Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:28:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003025_041023APB_FTO_144404
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-02-003-025-001/125
() 		3002003000NRG24300920230852864 04/10/2023 Rina Debnath 3002003WL042921 Rina Debnath 00152 HDFC0002211 3616 3616 Processed 11/11/2023 7377499720 RINA DEBNATH IDBI BANK(607095)
SubTotal 3616 3616
2 MATABARI TR-02-003-025-002/80
() 		3002003000NRG24300920230852871 04/10/2023 Nityananda Banik 3002003WL042921 Nityananda Banik 00415 SBIN0000216 3616 3616 Processed 11/11/2023 7377499719 NITYANANDA BANIK BANK OF INDIA(508505)
SubTotal 3616 3616
3 MATABARI TR-02-003-025-001/58-A
() 		3002003000NRG24300920230852867 04/10/2023 Rekha Rani Das 3002003WL042921 Rekha Rani Das 00458 PUNB0RRBTGB 3616 3616 Processed 11/11/2023 7377499724 REKHA RANI DAS IDBI BANK(607095)
4 MATABARI TR-02-003-025-001/84
() 		3002003000NRG24300920230852869 04/10/2023 Kumod Bala Sarkar 3002003WL042921 Kumod Bala Sarkar 00458 PUNB0RRBTGB 3616 3616 Processed 12/11/2023 7377499725 KUMUD BALA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 7232 7232
5 MATABARI TR-02-003-025-001/125
() 		3002003000NRG24300920230852865 04/10/2023 Biswajit Sukla Das 3002003WL042921 Biswajit Sukla Das 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7377499723 BISWAJIT SUKLA DAS UNION BANK OF INDIA(508500)
6 MATABARI TR-02-003-025-001/41-A
() 		3002003000NRG24300920230852866 04/10/2023 RAKHI BEGAM 3002003WL042921 RAKHI BEGAM 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7377499722 RAKHI BEGAM AIRTEL PAYMENTS BANK LIMITED(990288)
7 MATABARI TR-02-003-025-001/97
() 		3002003000NRG24300920230852870 04/10/2023 SHATALAXMI SARKAR 3002003WL042921 SHATALAXMI SARKAR 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7377499721 SHATALAKSHI SARKAR BANK OF INDIA(508505)
SubTotal 10848 10848
8 MATABARI TR-02-003-025-001/111
() 		3002003000NRG24300920230852863 04/10/2023 Jayanta Dey 3002003WL042921 Jayanta Dey 00459 ICIC00TSCBL 3616 3616 Processed 11/11/2023 7377499718 Mr. JAYANTA DEB CENTRAL BANK OF INDIA(607115)
SubTotal 3616 3616
Total 28928 28928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003025_041023APB_FTO_144404 HDFC Bank HDFC0002211 UDAIPUR 3616
2 MATABARI TR3002003025_041023APB_FTO_144404 State Bank of India SBIN0000216 UDAIPUR 3616
3 MATABARI TR3002003025_041023APB_FTO_144404 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 7232
4 MATABARI TR3002003025_041023APB_FTO_144404 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 7232
5 MATABARI TR3002003025_041023APB_FTO_144404 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 3616
6 MATABARI TR3002003025_041023APB_FTO_144404 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3616

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