Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:29:28 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003025_010823FTO_80891
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-02-003-025-002/90-A
() 		3002003000NRG24300720230540191 01/08/2023 Shyamal Das 3002003WL023270 Shyamal Das 00078 CNRB0003484 552 552 Processed 24/08/2023 4800501749 Shyamal Das ()
SubTotal 552 552
2 MATABARI TR-02-003-025-002/51
() 		3002003000NRG24300720230540165 01/08/2023 Jiban Kumar Das 3002003WL023270 Jiban Kumar Das 00089 CBIN0284504 552 552 Processed 24/08/2023 4800501748 Jiban Kumar Das ()
SubTotal 552 552
3 MATABARI TR-02-003-025-002/142
() 		3002003000NRG24300720230540147 01/08/2023 Jamuna Rani Mandal 3002003WL023270 Jamuna Rani Mandal 00458 PUNB0RRBTGB 552 552 Processed 25/08/2023 4800501751 Jamuna Rani Mandal ()
4 MATABARI TR-02-003-025-002/52-A
() 		3002003000NRG24300720230540167 01/08/2023 Tumpa Das Majumder 3002003WL023270 Tumpa Das Majumder 00458 PUNB0RRBTGB 552 552 Processed 25/08/2023 4800501750 Tumpa Das Majumder ()
SubTotal 1104 1104
5 MATABARI TR-02-003-025-002/48
() 		3002003000NRG24300720230540162 01/08/2023 JUTUN SAHA 3002003WL023270 JUTUN SAHA 00458 UTBI0RRBTGB 552 552 Processed 25/08/2023 4800501752 JUTUN SAHA ()
SubTotal 552 552
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003025_010823FTO_80891 Canara Bank CNRB0003484 UDAIPUR 552
2 MATABARI TR3002003025_010823FTO_80891 Central Bank Of India CBIN0284504 Udaipur 552
3 MATABARI TR3002003025_010823FTO_80891 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 1104
4 MATABARI TR3002003025_010823FTO_80891 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 552

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