Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:34:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003047_070823FTO_86169
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-02-003-047-003/186
() 		3002003000NRG24070820230592262 07/08/2023 Swapna Das 3002003WL025902 Swapna Das 00354 PUNB0046220 1980 1980 Processed 24/08/2023 4798181688 Swapna Das ()
SubTotal 1980 1980
2 MATABARI TR-02-003-020-007/31
() 		3002003000NRG24070820230592192 07/08/2023 Mithan Nama 3002003WL025902 Mithan Nama 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4798181692 MR MITHAN NAMA ()
3 MATABARI TR-02-003-047-001/423
() 		3002003000NRG24070820230592241 07/08/2023 Saraswati Rani Sen 3002003WL025902 Saraswati Rani Sen 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4798181695 MRS SARASWATIRANI SEN ()
4 MATABARI TR-02-003-047-001/427
() 		3002003000NRG24070820230592243 07/08/2023 Mamata Das 3002003WL025902 Mamata Das 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4798181694 MRS MAMATA DASSARKAR ()
5 MATABARI TR-02-003-047-002/435
() 		3002003000NRG24070820230592260 07/08/2023 Kush Sarkar 3002003WL025902 Kush Sarkar 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4798181691 MR KUSH SARKAR ()
6 MATABARI TR-02-003-047-005/354
() 		3002003000NRG24070820230592266 07/08/2023 Ratna Sarkar Shil 3002003WL025902 Ratna Sarkar Shil 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4798181693 MRS RATNA SARKAR SHIL ()
7 MATABARI TR-02-003-047-005/367
() 		3002003000NRG24070820230592272 07/08/2023 Shilpi Barman 3002003WL025902 Shilpi Barman 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4798181690 MRS SHILPI BARMAN ()
8 MATABARI TR-02-003-047-006/338
() 		3002003000NRG24070820230592274 07/08/2023 Sharmistha Paul 3002003WL025902 Sharmistha Paul 00415 SBIN0009129 1980 1980 Processed 24/08/2023 4798181689 MRS SHARMISTHA PAUL ()
SubTotal 13860 13860
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003047_070823FTO_86169 Punjab National Bank PUNB0046220 Udaipur 1980
2 MATABARI TR3002003047_070823FTO_86169 State Bank of India SBIN0009129 GARJEE 13860

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