Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:34:14 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003039_191023FTO_160071
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MATABARI TR-02-003-039-003/112
() 		3002003000NRG24181020230983265 19/10/2023 Pratyush Marak 3002003WL049628 Pratyush Marak 00415 SBIN0009129 206 206 Processed 13/11/2023 7460905397 MR PRATYUSH MARAK ()
2 MATABARI TR-02-003-039-003/84
() 		3002003000NRG24181020230983308 19/10/2023 Surajit Marak 3002003WL049628 Surajit Marak 00415 SBIN0009129 618 618 Processed 13/11/2023 7460905398 MR SURAJIT MARAK ()
SubTotal 824 824
3 MATABARI TR-02-003-039-003/15
() 		3002003000NRG24181020230983277 19/10/2023 Duhita Marak 3002003WL049628 Duhita Marak 00458 PUNB0RRBTGB 824 824 Processed 13/11/2023 7460905396 Duhita Marak ()
SubTotal 824 824
4 MATABARI TR-02-003-039-002/12
() 		3002003000NRG24181020230983238 19/10/2023 Banani Roga 3002003WL049628 Banani Roga 00458 UTBI0RRBTGB 1442 1442 Processed 13/11/2023 7460905400 Banani Roga ()
5 MATABARI TR-02-003-039-002/26
() 		3002003000NRG24181020230983242 19/10/2023 NibasMarak 3002003WL049628 NibasMarak 00458 UTBI0RRBTGB 1236 1236 Processed 13/11/2023 7460905399 NibasMarak ()
6 MATABARI TR-02-003-039-003/16
() 		3002003000NRG24181020230983278 19/10/2023 Krishna rani Rema 3002003WL049628 Krishna rani Rema 00458 UTBI0RRBTGB 824 824 Processed 13/11/2023 7460905401 Krishna rani Rema ()
SubTotal 3502 3502
Total 5150 5150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003039_191023FTO_160071 State Bank of India SBIN0009129 GARJEE 824
2 MATABARI TR3002003039_191023FTO_160071 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 824
3 MATABARI TR3002003039_191023FTO_160071 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 3502

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