Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:28 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003022_110523FTO_10302
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-02-003-022-001/138
() 		3002003000NRG24110520230047359 11/05/2023 Chutan Sutradhar 3002003WL004538 Chutan Sutradhar 00415 SBIN0000216 1194 1194 Processed 17/05/2023 1639673990 MR CHUTAN SUTRADHAR ()
SubTotal 1194 1194
2 MATABARI TR-02-003-022-001/136
() 		3002003000NRG24110520230047357 11/05/2023 Mithu Das 3002003WL004538 Mithu Das 00458 PUNB0RRBTGB 1194 1194 Processed 17/05/2023 1639673989 Mithu Das ()
3 MATABARI TR-02-003-022-001/47
() 		3002003000NRG24110520230047379 11/05/2023 Dayal Das 3002003WL004538 Dayal Das 00458 PUNB0RRBTGB 1194 1194 Processed 17/05/2023 1639673992 Dayal Das ()
SubTotal 2388 2388
4 MATABARI TR-02-003-022-001/61
() 		3002003000NRG24110520230047391 11/05/2023 Bijoy Debnath 3002003WL004538 Bijoy Debnath 00458 UTBI0RRBTGB 1194 1194 Processed 17/05/2023 1639673991 Bijoy Debnath ()
SubTotal 1194 1194
Total 4776 4776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003022_110523FTO_10302 State Bank of India SBIN0000216 UDAIPUR 1194
2 MATABARI TR3002003022_110523FTO_10302 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 1194
3 MATABARI TR3002003022_110523FTO_10302 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 1194
4 MATABARI TR3002003022_110523FTO_10302 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 1194

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