Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:54:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003005_061023APB_FTO_146857
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-02-003-005-003/77
() 		3002003000NRG24061020230897036 06/10/2023 ANIL DAS 3002003WL045263 ANIL DAS 00354 PUNB0119820 3180 3180 Processed 13/11/2023 7458819346 ANIL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
2 MATABARI TR-02-003-005-001/62
() 		3002003000NRG24061020230897032 06/10/2023 Sukla Debnath Majumder 3002003WL045263 Sukla Debnath Majumder 00458 PUNB0RRBTGB 3180 3180 Processed 13/11/2023 7458819349 SUKLA DEBNATH MAJUMDER IDBI BANK(607095)
3 MATABARI TR-02-003-005-005/102
() 		3002003000NRG24061020230897039 06/10/2023 PURNIMA DAS 3002003WL045263 PURNIMA DAS 00458 PUNB0RRBTGB 3180 3180 Processed 14/11/2023 7458819350 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
4 MATABARI TR-02-003-005-001/62
() 		3002003000NRG24061020230897031 06/10/2023 DIPALI SARKAR 3002003WL045263 DIPALI SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 14/11/2023 7458819354 DIPALI SARKAR MAJUMDER TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-005-001/70
() 		3002003000NRG24061020230897033 06/10/2023 GOPAL DEBNATH 3002003WL045263 GOPAL DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 13/11/2023 7458819352 MR GOPAL DEBNATH STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-005-003/61
() 		3002003000NRG24061020230897035 06/10/2023 MANJU ACHARJEE CHAKRABORTY 3002003WL045263 MANJU ACHARJEE CHAKRABORTY 00458 UTBI0RRBTGB 3180 3180 Processed 14/11/2023 7458819348 MANJU ACHARJEE CHAKRABORTY TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-005-003/61
() 		3002003000NRG24061020230897034 06/10/2023 SADHANA CHAKRABORTY 3002003WL045263 SADHANA CHAKRABORTY 00458 UTBI0RRBTGB 3180 3180 Processed 14/11/2023 7458819347 SADHANA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-005-003/77
() 		3002003000NRG24061020230897037 06/10/2023 RINA DAS 3002003WL045263 RINA DAS 00458 UTBI0RRBTGB 3180 3180 Processed 14/11/2023 7458819351 RINA NAMA DAS TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-005-005/102
() 		3002003000NRG24061020230897038 06/10/2023 RANJIT CH. DAS 3002003WL045263 RANJIT CH. DAS 00458 UTBI0RRBTGB 3180 3180 Processed 14/11/2023 7458819353 RANJIT DAS TRIPURA GRAMIN BANK(607065)
SubTotal 19080 19080
Total 28620 28620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003005_061023APB_FTO_146857 Punjab National Bank PUNB0119820 Killa 3180
2 MATABARI TR3002003005_061023APB_FTO_146857 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 6360
3 MATABARI TR3002003005_061023APB_FTO_146857 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 19080

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