Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:46:18 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003047_200923APB_FTO_129097
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-02-003-020-001/117
() 		3002003000NRG24190920230794064 20/09/2023 Mamataj Bagam 3002003WL038895 Mamataj Bagam 00415 SBIN0009129 1060 1060 Processed 23/09/2023 5836315481 MS MAMATAJ BEGUM STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-020-001/7
() 		3002003000NRG24190920230794073 20/09/2023 Asha Bibi 3002003WL038896 Asha Bibi 00415 SBIN0009129 2120 2120 Processed 23/09/2023 5836315480 MRS ASHA BIBI STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-020-004/101
() 		3002003000NRG24190920230794075 20/09/2023 Billal Miah 3002003WL038896 Billal Miah 00415 SBIN0009129 2120 2120 Processed 23/09/2023 5836315495 BILLAL MIAH TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-020-004/101
() 		3002003000NRG24190920230794074 20/09/2023 Jaheda Bibi 3002003WL038896 Jaheda Bibi 00415 SBIN0009129 2120 2120 Processed 23/09/2023 5836315483 MRS JAHEDA BIBI STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-020-004/142
() 		3002003000NRG24190920230794076 20/09/2023 Gita Das 3002003WL038896 Gita Das 00415 SBIN0009129 2120 2120 Processed 23/09/2023 5836315482 MRS GITA DAS STATE BANK OF INDIA(508548)
6 MATABARI TR-02-003-020-004/170
() 		3002003000NRG24190920230794065 20/09/2023 Maran Debnath 3002003WL038895 Maran Debnath 00415 SBIN0009129 2120 2120 Processed 23/09/2023 5836315474 MR MARAN DEBNATH STATE BANK OF INDIA(508548)
7 MATABARI TR-02-003-020-005/120
() 		3002003000NRG24190920230794077 20/09/2023 Puspa Dey 3002003WL038896 Puspa Dey 00415 SBIN0009129 2120 2120 Processed 23/09/2023 5836315479 MS PUSPA DEY STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-020-005/33
() 		3002003000NRG24190920230794056 20/09/2023 Subhdra Sukla Das 3002003WL038894 Subhdra Sukla Das 00415 SBIN0009129 2120 2120 Processed 23/09/2023 5836315487 MR AMRIT LAL DAS STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-020-005/35
() 		3002003000NRG24190920230794068 20/09/2023 Maya Debnath 3002003WL038895 Maya Debnath 00415 SBIN0009129 1060 1060 Processed 23/09/2023 5836315476 MR PRAMOD DEBNATH STATE BANK OF INDIA(508548)
10 MATABARI TR-02-003-020-005/38
() 		3002003000NRG24190920230794078 20/09/2023 Bipularani Das 3002003WL038896 Bipularani Das 00415 SBIN0009129 2120 2120 Processed 23/09/2023 5836315477 MRS BIPULARANI DAS STATE BANK OF INDIA(508548)
11 MATABARI TR-02-003-020-006/106
() 		3002003000NRG24190920230794079 20/09/2023 Namita Das 3002003WL038896 Namita Das 00415 SBIN0009129 2120 2120 Processed 23/09/2023 5836315485 NAMITA DAS STATE BANK OF INDIA(508548)
12 MATABARI TR-02-003-020-006/42
() 		3002003000NRG24190920230794057 20/09/2023 Arjun Debnath 3002003WL038894 Arjun Debnath 00415 SBIN0009129 2120 2120 Processed 23/09/2023 5836315473 MR ARJUN DEBNATH STATE BANK OF INDIA(508548)
13 MATABARI TR-02-003-020-006/98
() 		3002003000NRG24190920230794058 20/09/2023 Gour Chandra Das 3002003WL038894 Gour Chandra Das 00415 SBIN0009129 2120 2120 Processed 23/09/2023 5836315478 MR GOUR CHANDRA DAS STATE BANK OF INDIA(508548)
14 MATABARI TR-02-003-020-007/132
() 		3002003000NRG24190920230794072 20/09/2023 Ashim Das 3002003WL038895 Ashim Das 00415 SBIN0009129 2120 2120 Processed 23/09/2023 5836315494 ASHIM DAS TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-020-007/132
() 		3002003000NRG24190920230794071 20/09/2023 Pranati Pal Das 3002003WL038895 Pranati Pal Das 00415 SBIN0009129 2120 2120 Processed 23/09/2023 5836315488 MRS PRANATI PAULDAS STATE BANK OF INDIA(508548)
16 MATABARI TR-02-003-020-007/132
() 		3002003000NRG24190920230794070 20/09/2023 Sukha Ranjan Das 3002003WL038895 Sukha Ranjan Das 00415 SBIN0009129 2120 2120 Processed 23/09/2023 5836315491 MR SUKHARANJAN DAS STATE BANK OF INDIA(508548)
17 MATABARI TR-02-003-020-007/47
() 		3002003000NRG24190920230794060 20/09/2023 Anima Debnath 3002003WL038894 Anima Debnath 00415 SBIN0009129 2120 2120 Processed 23/09/2023 5836315484 MRS ANIMA DEBNATH STATE BANK OF INDIA(508548)
18 MATABARI TR-02-003-020-007/47
() 		3002003000NRG24190920230794059 20/09/2023 Shibananda Debnath 3002003WL038894 Shibananda Debnath 00415 SBIN0009129 2120 2120 Processed 23/09/2023 5836315493 MR SHIBANANDA DEB NATH STATE BANK OF INDIA(508548)
19 MATABARI TR-02-003-020-007/70
() 		3002003000NRG24190920230794061 20/09/2023 Purnima Das 3002003WL038894 Purnima Das 00415 SBIN0009129 2120 2120 Processed 23/09/2023 5836315475 MRS PURNIMA DAS STATE BANK OF INDIA(508548)
20 MATABARI TR-02-003-020-007/70
() 		3002003000NRG24190920230794062 20/09/2023 Rakha Rani Das 3002003WL038894 Rakha Rani Das 00415 SBIN0009129 2120 2120 Processed 23/09/2023 5836315489 MRS REKHARANI DAS STATE BANK OF INDIA(508548)
21 MATABARI TR-02-003-047-002/135
() 		3002003000NRG24190920230794063 20/09/2023 Rabindra Sarkar 3002003WL038894 Rabindra Sarkar 00415 SBIN0009129 2120 2120 Processed 23/09/2023 5836315490 MR RABINDRA SARKAR STATE BANK OF INDIA(508548)
SubTotal 42400 42400
22 MATABARI TR-02-003-020-004/56
() 		3002003000NRG24190920230794067 20/09/2023 Suresh Debnath 3002003WL038895 Suresh Debnath 00458 PUNB0RRBTGB 2120 2120 Processed 23/09/2023 5836315486 MR SURESH DEBNATH STATE BANK OF INDIA(508548)
SubTotal 2120 2120
23 MATABARI TR-02-003-020-004/170
() 		3002003000NRG24190920230794066 20/09/2023 Rina Debnath 3002003WL038895 Rina Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5836315492 MR MARAN DEBNATH STATE BANK OF INDIA(508548)
SubTotal 2120 2120
Total 46640 46640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003047_200923APB_FTO_129097 State Bank of India SBIN0009129 GARJEE 42400
2 MATABARI TR3002003047_200923APB_FTO_129097 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 2120
3 MATABARI TR3002003047_200923APB_FTO_129097 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 2120

Download In Excel