Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003031_010523APB_FTO_5414
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-02-003-031-002/68
() 		3002003031NRG24300420230015741 01/05/2023 Binod Bihari Paul 3002003031WL002815 Binod Bihari Paul 00415 SBIN0009129 1696 1696 Processed 12/05/2023 1490272294 MR BINODBIHARI PAUL STATE BANK OF INDIA(508548)
SubTotal 1696 1696
2 MATABARI TR-02-003-031-001/149
() 		3002003031NRG24300420230015737 01/05/2023 Manindra Ch. Paul 3002003031WL002815 Manindra Ch. Paul 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272295 MANINDRA CH. PAL & KAKALI PAL TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-031-001/34
() 		3002003031NRG24300420230015739 01/05/2023 Sakumar Paul 3002003031WL002815 Sakumar Paul 00458 UTBI0RRBTGB 1060 1060 Processed 12/05/2023 1490272299 SUKUMAR PAUL TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-031-001/58
() 		3002003031NRG24300420230015743 01/05/2023 Mamata Paul 3002003031WL002816 Mamata Paul 00458 UTBI0RRBTGB 1060 1060 Processed 12/05/2023 1490272300 MAMATA PAUL TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-031-001/90
() 		3002003031NRG24300420230015744 01/05/2023 Manik Das 3002003031WL002816 Manik Das 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272298 MANIK CH DAS TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-031-001/90
() 		3002003031NRG24300420230015745 01/05/2023 Maya Das 3002003031WL002816 Maya Das 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490272293 MAYA DAS BANDHAN BANK LIMITED(508753)
7 MATABARI TR-02-003-031-002/3
() 		3002003031NRG24300420230015740 01/05/2023 Dipu Mahajan 3002003031WL002815 Dipu Mahajan 00458 UTBI0RRBTGB 1060 1060 Processed 12/05/2023 1490272297 DIPU MAHAJAN TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-031-004/56
() 		3002003031NRG24300420230015746 01/05/2023 Niyati Biswas 3002003031WL002816 Niyati Biswas 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490272296 NIYATI BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 10812 10812
Total 12508 12508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003031_010523APB_FTO_5414 State Bank of India SBIN0009129 GARJEE 1696
2 MATABARI TR3002003031_010523APB_FTO_5414 Tripura Gramin Bank UTBI0RRBTGB BIKRAMNAGAR 1272
3 MATABARI TR3002003031_010523APB_FTO_5414 Tripura Gramin Bank UTBI0RRBTGB Garjee 9540

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