Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:26:47 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003032_110823FTO_90039
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-02-003-032-005/76
() 		3002003000NRG24110820230609872 11/08/2023 Pratap Debnath 3002003WL026743 Pratap Debnath 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4801404410 Pratap Debnath ()
SubTotal 2260 2260
2 MATABARI TR-02-003-032-002/105
() 		3002003000NRG24110820230610552 11/08/2023 Sabu Begam 3002003WL026771 Sabu Begam 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801404413 Sabu Begam ()
3 MATABARI TR-02-003-032-002/23
() 		3002003000NRG24110820230610554 11/08/2023 Sahidul Miah 3002003WL026771 Sahidul Miah 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801404417 Sahidul Miah ()
4 MATABARI TR-02-003-032-003/63
() 		3002003000NRG24110820230610559 11/08/2023 Usman Gani 3002003WL026772 Usman Gani 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801404412 Usman Gani ()
5 MATABARI TR-02-003-032-004/76
() 		3002003000NRG24110820230610621 11/08/2023 Muktar Hossen 3002003WL026776 Muktar Hossen 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801404414 Muktar Hossen ()
6 MATABARI TR-02-003-032-005/125-A
() 		3002003000NRG24110820230609864 11/08/2023 Sima Debnath 3002003WL026743 Sima Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801404415 Sima Debnath ()
7 MATABARI TR-02-003-032-005/68
() 		3002003000NRG24110820230610451 11/08/2023 Ful Miah 3002003WL026768 Ful Miah 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801404416 Ful Miah ()
8 MATABARI TR-02-003-032-006/18
() 		3002003000NRG24110820230610167 11/08/2023 Balai Ch. Das 3002003WL026755 Balai Ch. Das 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801404411 Balai Ch. Das ()
SubTotal 15820 15820
Total 18080 18080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003032_110823FTO_90039 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 2260
2 MATABARI TR3002003032_110823FTO_90039 Tripura Gramin Bank UTBI0RRBTGB Maharani 15820

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