Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:49:05 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003010_210823APB_FTO_97841
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-02-003-010-005/20
() 		3002003000NRG24170820230636221 21/08/2023 TAPAN DEBNATH 3002003WL028489 TAPAN DEBNATH 00415 SBIN0000216 1692 1692 Processed 28/08/2023 4910333018 MR TAPAN DEBNATH STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-010-005/7
() 		3002003000NRG24170820230636222 21/08/2023 AMAL ADHIKARI 3002003WL028489 AMAL ADHIKARI 00415 SBIN0000216 1880 1880 Processed 28/08/2023 4910333019 AMAL ADHIKARI TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-010-005/9
() 		3002003000NRG24170820230636224 21/08/2023 PARIMAL ADHIKARI 3002003WL028489 PARIMAL ADHIKARI 00415 SBIN0000216 1880 1880 Processed 28/08/2023 4910333017 MR PARIMAL ADHIKARY STATE BANK OF INDIA(508548)
SubTotal 5452 5452
4 MATABARI TR-02-003-010-004/187
() 		3002003000NRG24170820230636218 21/08/2023 SUKLA GHOSH 3002003WL028489 SUKLA GHOSH 00458 UTBI0RRBTGB 1880 1880 Processed 28/08/2023 4910333024 SUKLA GHOSH TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-010-004/93
() 		3002003000NRG24170820230636219 21/08/2023 RATAN GHOSH 3002003WL028489 RATAN GHOSH 00458 UTBI0RRBTGB 1880 1880 Processed 28/08/2023 4910333025 RATAN GHOSH TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-010-004/98
() 		3002003000NRG24170820230636220 21/08/2023 SUSILA BALA DAS 3002003WL028489 SUSILA BALA DAS 00458 UTBI0RRBTGB 1880 1880 Processed 28/08/2023 4910333022 SUSHILA DAS BANDHAN BANK LIMITED(508753)
7 MATABARI TR-02-003-010-005/79
() 		3002003000NRG24170820230636223 21/08/2023 Krishna Gopal Debnath 3002003WL028489 Krishna Gopal Debnath 00458 UTBI0RRBTGB 1880 1880 Processed 28/08/2023 4910333020 KRISHNA GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-010-005/9
() 		3002003000NRG24170820230636225 21/08/2023 SOMARANI SHARMA ADHIKARI 3002003WL028489 SOMARANI SHARMA ADHIKARI 00458 UTBI0RRBTGB 1880 1880 Processed 28/08/2023 4910333021 SOMA RANI SARMA TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-010-005/94
() 		3002003000NRG24170820230636226 21/08/2023 JOTISH DEBNATH 3002003WL028489 JOTISH DEBNATH 00458 UTBI0RRBTGB 1880 1880 Processed 28/08/2023 4910333026 JYOTISH CH DEBNATH TRIPURA GRAMIN BANK(607065)
10 MATABARI TR-02-003-010-005/95
() 		3002003000NRG24170820230636227 21/08/2023 GITA DEBNATH 3002003WL028489 GITA DEBNATH 00458 UTBI0RRBTGB 1880 1880 Processed 28/08/2023 4910333023 GITA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 13160 13160
Total 18612 18612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003010_210823APB_FTO_97841 State Bank of India SBIN0000216 UDAIPUR 5452
2 MATABARI TR3002003010_210823APB_FTO_97841 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 7520
3 MATABARI TR3002003010_210823APB_FTO_97841 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 3760
4 MATABARI TR3002003010_210823APB_FTO_97841 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 1880

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