Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:17:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003022_270923FTO_136917
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-02-003-022-001/23
() 		3002003000NRG24260920230829869 27/09/2023 Pintu Sarkar 3002003WL041605 Pintu Sarkar 00415 SBIN0000216 2486 2486 Processed 03/10/2023 6025948004 MR PINTU SARKAR ()
SubTotal 2486 2486
2 MATABARI TR-02-003-022-003/15
() 		3002003000NRG24260920230829932 27/09/2023 Shimul Das 3002003WL041608 Shimul Das 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6025948005 Shimul Das ()
3 MATABARI TR-02-003-022-003/63
() 		3002003000NRG24260920230829877 27/09/2023 Pradip Sarkar 3002003WL041605 Pradip Sarkar 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6025948007 Pradip Sarkar ()
4 MATABARI TR-02-003-022-005/32
() 		3002003000NRG24260920230829849 27/09/2023 Ahktar Hossen 3002003WL041602 Ahktar Hossen 00458 UTBI0RRBTGB 2486 2486 Processed 03/10/2023 6025948006 Ahktar Hossen ()
SubTotal 7458 7458
Total 9944 9944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003022_270923FTO_136917 State Bank of India SBIN0000216 UDAIPUR 2486
2 MATABARI TR3002003022_270923FTO_136917 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 7458

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