Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:48:33 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003006_020523APB_FTO_6247
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-02-003-006-003/53
() 		3002003000NRG24010520230018169 02/05/2023 BISWAJIT TARAN 3002003WL003057 BISWAJIT TARAN 00458 UTBI0RRBTGB 424 424 Processed 14/05/2023 1523736904 BISWAJIT TARAN TRIPURA GRAMIN BANK(607065)
2 MATABARI TR-02-003-006-004/105
() 		3002003000NRG24010520230018170 02/05/2023 AMAL DAS 3002003WL003057 AMAL DAS 00458 UTBI0RRBTGB 424 424 Processed 14/05/2023 1523736907 AMAL DAS TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-006-004/42
() 		3002003000NRG24010520230018171 02/05/2023 ALAK CH. RAY 3002003WL003057 ALAK CH. RAY 00458 UTBI0RRBTGB 424 424 Processed 14/05/2023 1523736906 ALAK CHANDRA ROY TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-006-004/53
() 		3002003000NRG24010520230018172 02/05/2023 ANJALI SARKAR 3002003WL003057 ANJALI SARKAR 00458 UTBI0RRBTGB 424 424 Processed 14/05/2023 1523736908 ANJALI SARKAR TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-006-005/5
() 		3002003000NRG24010520230018173 02/05/2023 JHANTU PAUL 3002003WL003057 JHANTU PAUL 00458 UTBI0RRBTGB 424 424 Processed 14/05/2023 1523736905 SHIKHA PAUL / JANTU PAUL TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-006-005/62
() 		3002003000NRG24010520230018174 02/05/2023 NIMAI DAS 3002003WL003057 NIMAI DAS 00458 UTBI0RRBTGB 424 424 Processed 13/05/2023 1523736903 Mr. NIMAI DAS CENTRAL BANK OF INDIA(607115)
SubTotal 2544 2544
Total 2544 2544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003006_020523APB_FTO_6247 Tripura Gramin Bank UTBI0RRBTGB BAGMA 1272
2 MATABARI TR3002003006_020523APB_FTO_6247 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 1272

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