Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:19:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003012_300623FTO_55638
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-02-003-012-002/104
() 		3002003000NRG24300620230354077 30/06/2023 Bani Das Bhowmik 3002003WL016615 Bani Das Bhowmik 00415 SBIN0000216 2100 2100 Processed 11/07/2023 3325516066 MRS BANI DAS BHOWMIK ()
2 MATABARI TR-02-003-012-004/41
() 		3002003000NRG24300620230354140 30/06/2023 Biswajit Debnath 3002003WL016615 Biswajit Debnath 00415 SBIN0000216 2100 2100 Processed 11/07/2023 3325516067 MR BISWAJIT DEBNATH ()
SubTotal 4200 4200
3 MATABARI TR-02-003-012-004/54
() 		3002003000NRG24300620230354151 30/06/2023 Ganesh Ch Dey 3002003WL016615 Ganesh Ch Dey 00415 SBIN0009129 2100 2100 Processed 11/07/2023 3325516068 MR GANESH CHANDRA DEY ()
SubTotal 2100 2100
4 MATABARI TR-02-003-012-004/117
() 		3002003000NRG24300620230354109 30/06/2023 Krishna Das 3002003WL016615 Krishna Das 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3325516069 Krishna Das ()
5 MATABARI TR-02-003-012-004/23
() 		3002003000NRG24300620230354126 30/06/2023 Ranajit Das 3002003WL016615 Ranajit Das 00458 UTBI0RRBTGB 2100 2100 Processed 11/07/2023 3325516070 Ranajit Das ()
SubTotal 4200 4200
6 MATABARI TR-02-003-012-001/103
() 		3002003000NRG24300620230354068 30/06/2023 Dipika Baidhya Majumder 3002003WL016615 Dipika Baidhya Majumder 00666 IDFB0060221 2100 2100 Processed 11/07/2023 3325516065 Dipika Baidhya Majumder ()
SubTotal 2100 2100
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003012_300623FTO_55638 State Bank of India SBIN0000216 UDAIPUR 4200
2 MATABARI TR3002003012_300623FTO_55638 State Bank of India SBIN0009129 GARJEE 2100
3 MATABARI TR3002003012_300623FTO_55638 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 4200
4 MATABARI TR3002003012_300623FTO_55638 IDFC Bank IDFB0060221 Agartala Branch 2100

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