Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:24:33 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003012_120923FTO_121473
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-02-003-012-003/244
() 		3002003000NRG24120920230758831 12/09/2023 Jayanti Bhowmik Datta 3002003WL036657 Jayanti Bhowmik Datta 00415 SBIN0004527 2260 2260 Processed 21/09/2023 5784286295 MS JAYANTI BHOWMIK ()
SubTotal 2260 2260
2 MATABARI TR-02-003-012-001/74
() 		3002003000NRG24120920230758756 12/09/2023 Kuntal Bhowmik 3002003WL036651 Kuntal Bhowmik 00415 SBIN0009129 2260 2260 Processed 21/09/2023 5784286296 MR KUNTAL BHOWMIK ()
SubTotal 2260 2260
3 MATABARI TR-02-003-012-001/20-A
() 		3002003000NRG24120920230758748 12/09/2023 MR BALAI DEBNATH 3002003WL036651 MR BALAI DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5784286297 MR BALAI DEBNATH ()
SubTotal 2260 2260
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003012_120923FTO_121473 State Bank of India SBIN0004527 AGARTALA BAZAR 2260
2 MATABARI TR3002003012_120923FTO_121473 State Bank of India SBIN0009129 GARJEE 2260
3 MATABARI TR3002003012_120923FTO_121473 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 2260

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