Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003_300523FTO_24049
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-02-003-038-002/155
() 		3002003000NRG24300520230145203 30/05/2023 Pijesh Marak 3002003WL009174 Pijesh Marak 00415 SBIN0009129 800 800 Processed 01/06/2023 2017401987 MR PIJESH MARAK ()
2 MATABARI TR-02-003-038-003/50
() 		3002003000NRG24300520230145275 30/05/2023 Dukmali Debbarma Marak 3002003WL009174 Dukmali Debbarma Marak 00415 SBIN0009129 600 600 Processed 01/06/2023 2017401986 MRS DUKMALI DEBBARMA MARAK ()
3 MATABARI TR-02-003-038-005/91
() 		3002003000NRG24300520230145381 30/05/2023 Radha Rani Debbarma Noatia 3002003WL009174 Radha Rani Debbarma Noatia 00415 SBIN0009129 1000 1000 Processed 01/06/2023 2017401984 MRS RADHA RANI DEBBARMA NOATIA ()
4 MATABARI TR-02-003-038-005/99
() 		3002003000NRG24300520230145386 30/05/2023 Rasana Sangma 3002003WL009174 Rasana Sangma 00415 SBIN0009129 800 800 Processed 01/06/2023 2017401985 MS RASANA SANGMA ()
SubTotal 3200 3200
5 MATABARI TR-02-003-038-002/159
() 		3002003000NRG24300520230145206 30/05/2023 Swapna Marak 3002003WL009174 Swapna Marak 00458 PUNB0RRBTGB 1000 1000 Processed 01/06/2023 2017401983 Swapna Marak ()
SubTotal 1000 1000
6 MATABARI TR-02-003-038-001/67-A
() 		3002003000NRG24300520230145183 30/05/2023 Sumati Jamatia 3002003WL009174 Sumati Jamatia 00458 UTBI0RRBTGB 400 400 Processed 01/06/2023 2017401989 Sumati Jamatia ()
7 MATABARI TR-02-003-038-001/99
() 		3002003000NRG24300520230145185 30/05/2023 Rabi Laxmi Tripura 3002003WL009174 Rabi Laxmi Tripura 00458 UTBI0RRBTGB 600 600 Processed 01/06/2023 2017401988 Rabi Laxmi Tripura ()
SubTotal 1000 1000
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003_300523FTO_24049 State Bank of India SBIN0009129 GARJEE 3200
2 MATABARI TR3002003_300523FTO_24049 Tripura Gramin Bank PUNB0RRBTGB GARJEE 1000
3 MATABARI TR3002003_300523FTO_24049 Tripura Gramin Bank UTBI0RRBTGB Garjee 1000

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