Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:20:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003001_030723APB_FTO_58029
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-02-003-001-004/80
() 		3002003000NRG24030720230372235 03/07/2023 Manik Debnath 3002003WL017174 Manik Debnath 00458 PUNB0RRBTGB 1980 1980 Processed 11/07/2023 3325908705 MANIK DEBNATH S/O DINESH DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1980 1980
2 MATABARI TR-02-003-001-004/20
() 		3002003000NRG24030720230372232 03/07/2023 AKRAM ALI 3002003WL017174 AKRAM ALI 00458 UTBI0RRBTGB 1980 1980 Processed 11/07/2023 3325908700 AKRAM ALI TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-001-004/23
() 		3002003000NRG24030720230372233 03/07/2023 SARASWATI DEBNATH 3002003WL017174 SARASWATI DEBNATH 00458 UTBI0RRBTGB 1980 1980 Processed 11/07/2023 3325908701 SARASWATI DEBNATH TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-001-004/60
() 		3002003000NRG24030720230372234 03/07/2023 JULASH MIAH 3002003WL017174 JULASH MIAH 00458 UTBI0RRBTGB 1188 1188 Processed 11/07/2023 3325908704 JULESH MIAH TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-001-006/32
() 		3002003000NRG24030720230372237 03/07/2023 JAMINA KHATUN 3002003WL017174 JAMINA KHATUN 00458 UTBI0RRBTGB 1980 1980 Processed 11/07/2023 3325908702 JAMINA KHATUN TRIPURA GRAMIN BANK(607065)
SubTotal 7128 7128
6 MATABARI TR-02-003-001-004/82
() 		3002003000NRG24030720230372236 03/07/2023 Bimal Debnath 3002003WL017174 Bimal Debnath 00662 BDBL0001269 1980 1980 Processed 11/07/2023 3325908703 BIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1980 1980
Total 11088 11088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003001_030723APB_FTO_58029 Tripura Gramin Bank PUNB0RRBTGB BAGMA 1980
2 MATABARI TR3002003001_030723APB_FTO_58029 Tripura Gramin Bank UTBI0RRBTGB BAGMA 7128
3 MATABARI TR3002003001_030723APB_FTO_58029 Bandhan Bank Limited BDBL0001269 Udaipur 1980

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