Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:49:22 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003029_250723FTO_74038
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-02-003-029-005/141
() 		3002003000NRG24240720230491821 25/07/2023 JYOTSNA RANI SUKLADAS 3002003WL021532 JYOTSNA RANI SUKLADAS 00354 PUNB0129320 1407 1407 Processed 23/08/2023 4772677301 JYOTSNA RANI SUKLADAS ()
SubTotal 1407 1407
2 MATABARI TR-02-003-029-005/180
() 		3002003000NRG24240720230491829 25/07/2023 Mamata Debnath 3002003WL021532 Mamata Debnath 00458 PUNB0RRBTGB 1608 1608 Processed 24/08/2023 4772677300 Mamata Debnath ()
3 MATABARI TR-02-003-029-005/52
() 		3002003000NRG24240720230491840 25/07/2023 Swaraswati Dey 3002003WL021532 Swaraswati Dey 00458 PUNB0RRBTGB 1608 1608 Processed 24/08/2023 4772677299 Swaraswati Dey ()
SubTotal 3216 3216
4 MATABARI TR-02-003-029-005/15-A
() 		3002003000NRG24240720230491822 25/07/2023 SAMIR PAUL 3002003WL021532 SAMIR PAUL 00458 UTBI0RRBTGB 1608 1608 Processed 24/08/2023 4772677302 SAMIR PAUL ()
SubTotal 1608 1608
Total 6231 6231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003029_250723FTO_74038 Punjab National Bank PUNB0129320 Salgarah 1407
2 MATABARI TR3002003029_250723FTO_74038 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 3216
3 MATABARI TR3002003029_250723FTO_74038 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 1608

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