Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:00:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003047_290823FTO_107154
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-02-003-020-005/113
() 		3002003000NRG24290820230691159 29/08/2023 Sukalal Debnath 3002003WL032245 Sukalal Debnath 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5078605612 MR SUKHLAL DEBNATH ()
2 MATABARI TR-02-003-020-005/23
() 		3002003000NRG24290820230691170 29/08/2023 Bikash Naha 3002003WL032245 Bikash Naha 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5078605611 MR BIKASH NAHA ()
3 MATABARI TR-02-003-020-005/59
() 		3002003000NRG24290820230691187 29/08/2023 Bakul Roy 3002003WL032245 Bakul Roy 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5078605613 MRS BAKUL ROY ()
4 MATABARI TR-02-003-047-004/331
() 		3002003000NRG24290820230691213 29/08/2023 Ajay Dey 3002003WL032245 Ajay Dey 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5078605610 AJAY DEY ()
5 MATABARI TR-02-003-047-004/334
() 		3002003000NRG24290820230691214 29/08/2023 Sudeb Debnath 3002003WL032245 Sudeb Debnath 00415 SBIN0009129 1970 1970 Processed 02/09/2023 5078605609 SUDEB DEBNATH ()
SubTotal 9850 9850
Total 9850 9850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003047_290823FTO_107154 State Bank of India SBIN0009129 GARJEE 9850

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