Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:35 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003010_010723FTO_57200
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-02-003-010-003/131
() 		3002003000NRG24300620230359542 01/07/2023 Kunja Acharjee 3002003WL016749 Kunja Acharjee 00078 CNRB0003484 1504 1504 Processed 11/07/2023 3325515542 Kunja Acharjee ()
SubTotal 1504 1504
2 MATABARI TR-02-003-010-005/108
() 		3002003000NRG24300620230359544 01/07/2023 MARAN DEBNATH 3002003WL016749 MARAN DEBNATH 00415 SBIN0000216 752 752 Processed 11/07/2023 3325515544 MR MARAN DEBNATH ()
SubTotal 752 752
3 MATABARI TR-02-003-010-002/1
() 		3002003000NRG24300620230359530 01/07/2023 Uttam Das 3002003WL016749 Uttam Das 00458 PUNB0RRBTGB 752 752 Processed 11/07/2023 3325515543 Uttam Das ()
SubTotal 752 752
4 MATABARI TR-02-003-010-002/90
() 		3002003000NRG24300620230359541 01/07/2023 Kishan Debnath 3002003WL016749 Kishan Debnath 00458 UTBI0RRBTGB 564 564 Processed 11/07/2023 3325515545 Kishan Debnath ()
SubTotal 564 564
Total 3572 3572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003010_010723FTO_57200 Canara Bank CNRB0003484 UDAIPUR 1504
2 MATABARI TR3002003010_010723FTO_57200 State Bank of India SBIN0000216 UDAIPUR 752
3 MATABARI TR3002003010_010723FTO_57200 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 752
4 MATABARI TR3002003010_010723FTO_57200 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 564

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