Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:28:30 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003020_121223FTO_177140
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-02-003-020-009/339
() 		3002003000NRG24121220231055821 12/12/2023 Nirupama Majumder 3002003WL056393 Nirupama Majumder 00165 IBKL0001227 2260 2260 Processed 29/02/2024 1104010369 Nirupama Majumder ()
SubTotal 2260 2260
2 MATABARI TR-02-003-020-009/340
() 		3002003000NRG24121220231055769 12/12/2023 Bappi Paul Majumder 3002003WL056388 Bappi Paul Majumder 00354 PUNB0046220 2260 2260 Processed 29/02/2024 1104010377 Bappi Paul Majumder ()
SubTotal 2260 2260
3 MATABARI TR-02-003-020-002/129
() 		3002003000NRG24121220231055783 12/12/2023 Swapan Nama 3002003WL056390 Swapan Nama 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104010371 SWAPAN NAMA GOURI NAMA ()
4 MATABARI TR-02-003-020-003/127
() 		3002003000NRG24121220231055797 12/12/2023 Kanan Bala Debnath 3002003WL056391 Kanan Bala Debnath 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104010372 MRS KANAN BALA DEBNATH ()
5 MATABARI TR-02-003-020-003/152
() 		3002003000NRG24121220231055805 12/12/2023 Pradip Chanda 3002003WL056392 Pradip Chanda 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104010376 MR PRADIP CHANDA ()
6 MATABARI TR-02-003-020-003/4
() 		3002003000NRG24121220231055788 12/12/2023 Anita Debnath 3002003WL056390 Anita Debnath 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104010375 MR GOUTAM DEBNATH ()
7 MATABARI TR-02-003-020-009/344
() 		3002003000NRG24121220231055770 12/12/2023 Sajal Majumder 3002003WL056388 Sajal Majumder 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104010373 MR SAJAL MAJUMDER ()
8 MATABARI TR-02-003-020-010/351
() 		3002003000NRG24121220231055780 12/12/2023 Tapash Nama Das 3002003WL056389 Tapash Nama Das 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104010370 MR TAPAS NAMA DAS ()
9 MATABARI TR-02-003-020-010/367
() 		3002003000NRG24121220231055800 12/12/2023 Bipul Das 3002003WL056391 Bipul Das 00415 SBIN0009129 2260 2260 Processed 29/02/2024 1104010374 MR BIPUL DAS ()
SubTotal 15820 15820
10 MATABARI TR-02-003-020-003/265
() 		3002003000NRG24121220231056137 12/12/2023 Ranu Bala Das 3002003WL056403 Ranu Bala Das 00662 BDBL0001269 2260 2260 Processed 29/02/2024 1104010368 Ranu Bala Das ()
SubTotal 2260 2260
Total 22600 22600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003020_121223FTO_177140 IDBI Bank IBKL0001227 UDAIPUR 2260
2 MATABARI TR3002003020_121223FTO_177140 Punjab National Bank PUNB0046220 Udaipur 2260
3 MATABARI TR3002003020_121223FTO_177140 State Bank of India SBIN0009129 GARJEE 15820
4 MATABARI TR3002003020_121223FTO_177140 Bandhan Bank Limited BDBL0001269 Udaipur 2260

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