Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:48:35 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003046_250423APB_FTO_3309
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-02-003-017-001/128
() 		3002003000NRG24240420230008111 25/04/2023 Kajal Saha 3002003WL001632 Kajal Saha 00048 BKID0005067 1260 1260 Processed 12/05/2023 1488511580 KAJAL SAHA BANK OF INDIA(508505)
2 MATABARI TR-02-003-017-003/67
() 		3002003000NRG24240420230008114 25/04/2023 Subhataj Begam 3002003WL001632 Subhataj Begam 00048 BKID0005067 1260 1260 Rejected 12/05/2023 1488511573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MATABARI TR-02-003-017-004/51
() 		3002003000NRG24240420230008116 25/04/2023 Madhuri Shil 3002003WL001632 Madhuri Shil 00048 BKID0005067 1260 1260 Processed 12/05/2023 1488511574 MADHURI SHIL BANK OF INDIA(508505)
SubTotal 3780 3780
4 MATABARI TR-02-003-046-003/176
() 		3002003000NRG24240420230008118 25/04/2023 Alam Mia 3002003WL001632 Alam Mia 00078 CNRB0003484 1260 1260 Processed 12/05/2023 1488511572 ALAM MIA CANARA BANK(508532)
SubTotal 1260 1260
5 MATABARI TR-02-003-017-004/15
() 		3002003000NRG24240420230008115 25/04/2023 Kartik Shil 3002003WL001632 Kartik Shil 00415 SBIN0000216 1260 1260 Processed 12/05/2023 1488511576 KARTIK SHIL BANK OF INDIA(508505)
SubTotal 1260 1260
6 MATABARI TR-02-003-017-002/164
() 		3002003000NRG24240420230008112 25/04/2023 Sunati Das 3002003WL001632 Sunati Das 00458 PUNB0RRBTGB 1260 1260 Processed 12/05/2023 1488511577 SUNATI DAS TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-046-005/277
() 		3002003000NRG24240420230008119 25/04/2023 Rupa Shil 3002003WL001632 Rupa Shil 00458 PUNB0RRBTGB 1260 1260 Processed 12/05/2023 1488511575 RUPA SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 2520 2520
8 MATABARI TR-02-003-017-002/165
() 		3002003000NRG24240420230008113 25/04/2023 Jahanara Begam 3002003WL001632 Jahanara Begam 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488511578 JAHANARA BEGAM INDIAN OVERSEAS BANK(508541)
9 MATABARI TR-02-003-017-004/64
() 		3002003000NRG24240420230008117 25/04/2023 Gita Rani Debnath 3002003WL001632 Gita Rani Debnath 00458 UTBI0RRBTGB 1260 1260 Processed 12/05/2023 1488511579 MITHUN DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003046_250423APB_FTO_3309 Bank of India BKID0005067 UDAIPUR TOWN 3780
2 MATABARI TR3002003046_250423APB_FTO_3309 Canara Bank CNRB0003484 UDAIPUR 1260
3 MATABARI TR3002003046_250423APB_FTO_3309 State Bank of India SBIN0000216 UDAIPUR 1260
4 MATABARI TR3002003046_250423APB_FTO_3309 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2520
5 MATABARI TR3002003046_250423APB_FTO_3309 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2520

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