Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:55:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003029_230623FTO_50073
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-02-003-029-003/11-A
() 		3002003000NRG24230620230300736 23/06/2023 DILIP MAJUMDER 3002003WL014630 DILIP MAJUMDER 00354 PUNB0129320 1000 1000 Processed 03/07/2023 2977286031 DILIP MAJUMDER ()
SubTotal 1000 1000
2 MATABARI TR-02-003-029-003/138
() 		3002003000NRG24230620230300741 23/06/2023 SUKANTA BHATTACHARJEE 3002003WL014630 SUKANTA BHATTACHARJEE 00458 UTBI0RRBTGB 1000 1000 Processed 03/07/2023 2977286034 SUKANTA BHATTACHARJEE ()
3 MATABARI TR-02-003-029-003/50
() 		3002003000NRG24230620230300763 23/06/2023 GOUTAM DEBNATH 3002003WL014630 GOUTAM DEBNATH 00458 UTBI0RRBTGB 1400 1400 Processed 03/07/2023 2977286033 GOUTAM DEBNATH ()
4 MATABARI TR-02-003-029-003/73
() 		3002003000NRG24230620230300769 23/06/2023 Sanjib Datta 3002003WL014630 Sanjib Datta 00458 UTBI0RRBTGB 1000 1000 Processed 03/07/2023 2977286032 Sanjib Datta ()
SubTotal 3400 3400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003029_230623FTO_50073 Punjab National Bank PUNB0129320 Salgarah 1000
2 MATABARI TR3002003029_230623FTO_50073 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 1000
3 MATABARI TR3002003029_230623FTO_50073 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 1000
4 MATABARI TR3002003029_230623FTO_50073 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 1400

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