Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:43:28 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003020_301223FTO_185663
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-02-003-020-009/339
() 		3002003000NRG24281220231101526 30/12/2023 Nirupama Majumder 3002003WL060019 Nirupama Majumder 00165 IBKL0001227 2260 2260 Processed 16/03/2024 1898845622 Nirupama Majumder ()
SubTotal 2260 2260
2 MATABARI TR-02-003-020-009/340
() 		3002003000NRG24281220231101488 30/12/2023 Bappi Paul Majumder 3002003WL060014 Bappi Paul Majumder 00354 PUNB0046220 2260 2260 Processed 16/03/2024 1898845623 Bappi Paul Majumder ()
SubTotal 2260 2260
3 MATABARI TR-02-003-020-002/168
() 		3002003000NRG24281220231101511 30/12/2023 Ajit Das 3002003WL060018 Ajit Das 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898845626 MR AJIT DAS ()
4 MATABARI TR-02-003-020-003/127
() 		3002003000NRG24281220231101515 30/12/2023 Kanan Bala Debnath 3002003WL060018 Kanan Bala Debnath 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898845627 MRS KANAN BALA DEBNATH ()
5 MATABARI TR-02-003-020-003/152
() 		3002003000NRG24281220231101516 30/12/2023 Pradip Chanda 3002003WL060018 Pradip Chanda 00415 SBIN0009129 678 678 Processed 16/03/2024 1898845624 MR PRADIP CHANDA ()
6 MATABARI TR-02-003-020-003/4
() 		3002003000NRG24281220231101498 30/12/2023 Anita Debnath 3002003WL060016 Anita Debnath 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898845625 MR GOUTAM DEBNATH ()
SubTotal 7458 7458
Total 11978 11978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003020_301223FTO_185663 IDBI Bank IBKL0001227 UDAIPUR 2260
2 MATABARI TR3002003020_301223FTO_185663 Punjab National Bank PUNB0046220 Udaipur 2260
3 MATABARI TR3002003020_301223FTO_185663 State Bank of India SBIN0009129 GARJEE 7458

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