Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:11:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003039_220823FTO_100098
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-02-003-039-003/11
() 		3002003000NRG24220820230657294 22/08/2023 Tapurani Marak 3002003WL029979 Tapurani Marak 00415 SBIN0009129 2260 2260 Processed 28/08/2023 4910649983 MR TAPU MARAK ()
2 MATABARI TR-02-003-039-003/117
() 		3002003000NRG24220820230657300 22/08/2023 Kherisan Chiran 3002003WL029979 Kherisan Chiran 00415 SBIN0009129 2486 2486 Processed 28/08/2023 4910649982 MR KHERISAN CHIRAN ()
3 MATABARI TR-02-003-039-003/8
() 		3002003000NRG24220820230657220 22/08/2023 Prafulla Murasingh 3002003WL029970 Prafulla Murasingh 00415 SBIN0009129 2486 2486 Processed 28/08/2023 4910649984 MR PRAFULLA MURASINGH ()
4 MATABARI TR-02-003-039-004/20
() 		3002003000NRG24220820230657523 22/08/2023 Anan Marak 3002003WL029988 Anan Marak 00415 SBIN0009129 2486 2486 Processed 28/08/2023 4910649981 MRS SUMITA MARAK ()
SubTotal 9718 9718
5 MATABARI TR-02-003-039-003/110
() 		3002003000NRG24220820230657298 22/08/2023 Suparna Sangma 3002003WL029979 Suparna Sangma 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910649980 Suparna Sangma ()
SubTotal 2260 2260
Total 11978 11978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003039_220823FTO_100098 State Bank of India SBIN0009129 GARJEE 9718
2 MATABARI TR3002003039_220823FTO_100098 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 2260

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