Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:43:22 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003039_211223FTO_181949
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-02-003-039-002/92
() 		3002003000NRG24201220231077872 21/12/2023 Haran Miah 3002003WL058377 Haran Miah 00415 SBIN0009129 1421 1421 Processed 16/03/2024 1898842581 MR HARUN MIAH ()
2 MATABARI TR-02-003-039-003/112
() 		3002003000NRG24201220231077879 21/12/2023 Pratyush Marak 3002003WL058377 Pratyush Marak 00415 SBIN0009129 1421 1421 Processed 16/03/2024 1898842582 MR PRATYUSH MARAK ()
3 MATABARI TR-02-003-039-003/84
() 		3002003000NRG24201220231077922 21/12/2023 Surajit Marak 3002003WL058377 Surajit Marak 00415 SBIN0009129 1421 1421 Processed 16/03/2024 1898842583 MR SURAJIT MARAK ()
SubTotal 4263 4263
4 MATABARI TR-02-003-039-003/15
() 		3002003000NRG24201220231077888 21/12/2023 Duhita Marak 3002003WL058377 Duhita Marak 00458 PUNB0RRBTGB 1421 1421 Processed 16/03/2024 1898842584 Duhita Marak ()
5 MATABARI TR-02-003-039-003/25
() 		3002003000NRG24201220231077893 21/12/2023 Babyta Marak. 3002003WL058377 Babyta Marak. 00458 PUNB0RRBTGB 1218 1218 Processed 16/03/2024 1898842580 Babyta Marak. ()
SubTotal 2639 2639
6 MATABARI TR-02-003-039-002/12
() 		3002003000NRG24201220231077866 21/12/2023 Banani Roga 3002003WL058377 Banani Roga 00458 UTBI0RRBTGB 1421 1421 Processed 16/03/2024 1898842586 Banani Roga ()
7 MATABARI TR-02-003-039-003/16
() 		3002003000NRG24201220231077889 21/12/2023 Krishna rani Rema 3002003WL058377 Krishna rani Rema 00458 UTBI0RRBTGB 812 812 Processed 16/03/2024 1898842585 Krishna rani Rema ()
SubTotal 2233 2233
Total 9135 9135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003039_211223FTO_181949 State Bank of India SBIN0009129 GARJEE 4263
2 MATABARI TR3002003039_211223FTO_181949 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 2639
3 MATABARI TR3002003039_211223FTO_181949 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 2233

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