Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:47:26 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003016_230823FTO_101941
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-02-003-016-008/129
() 		3002003000NRG24230820230666144 23/08/2023 Shoba Rani Sarkar 3002003WL030613 Shoba Rani Sarkar 00354 PUNB0119820 2260 2260 Processed 28/08/2023 4910652787 Shoba Rani Sarkar ()
2 MATABARI TR-02-003-016-008/143
() 		3002003000NRG24230820230666138 23/08/2023 Ratan Datta 3002003WL030612 Ratan Datta 00354 PUNB0119820 2260 2260 Processed 28/08/2023 4910652786 Ratan Datta ()
3 MATABARI TR-02-003-016-013/246
() 		3002003000NRG24230820230666148 23/08/2023 Jahanara Begam 3002003WL030613 Jahanara Begam 00354 PUNB0119820 2260 2260 Processed 28/08/2023 4910652785 Jahanara Begam ()
SubTotal 6780 6780
4 MATABARI TR-02-003-016-002/197
() 		3002003000NRG24230820230666131 23/08/2023 Sefali Sarkar 3002003WL030612 Sefali Sarkar 00415 SBIN0000216 2260 2260 Processed 28/08/2023 4910652788 MRS SEFALI SARKAR ()
SubTotal 2260 2260
Total 9040 9040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003016_230823FTO_101941 Punjab National Bank PUNB0119820 Killa 6780
2 MATABARI TR3002003016_230823FTO_101941 State Bank of India SBIN0000216 UDAIPUR 2260

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