Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:46:41 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003025_041023APB_FTO_144371
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-02-003-025-002/137
() 		3002003000NRG24300920230852845 04/10/2023 Shyamal Chandra Paul 3002003WL042919 Shyamal Chandra Paul 00048 BKID0005067 3616 3616 Processed 11/11/2023 7377503237 SHYAMAL CHANDRA PAUL BANK OF INDIA(508505)
2 MATABARI TR-02-003-025-002/29
() 		3002003000NRG24300920230852847 04/10/2023 Prankrishna Das 3002003WL042919 Prankrishna Das 00048 BKID0005067 3616 3616 Processed 11/11/2023 7377503236 PRAN KRISHNA DAS BANK OF INDIA(508505)
3 MATABARI TR-02-003-025-004/51
() 		3002003000NRG24300920230852850 04/10/2023 ANAL MIAH 3002003WL042919 ANAL MIAH 00048 BKID0005067 3616 3616 Processed 11/11/2023 7377503238 ANAL HOSSEN BANK OF INDIA(508505)
SubTotal 10848 10848
4 MATABARI TR-02-003-025-002/116
() 		3002003000NRG24300920230852844 04/10/2023 MANIKA DAS 3002003WL042919 MANIKA DAS 00458 PUNB0RRBTGB 3616 3616 Processed 12/11/2023 7377503241 MANIKA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3616 3616
5 MATABARI TR-02-003-025-002/23
() 		3002003000NRG24300920230852846 04/10/2023 ARATI DAS 3002003WL042919 ARATI DAS 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7377503240 ARATI DAS BANDHAN BANK LIMITED(508753)
6 MATABARI TR-02-003-025-004/112
() 		3002003000NRG24300920230852848 04/10/2023 UMA BANIK 3002003WL042919 UMA BANIK 00458 UTBI0RRBTGB 3392 3392 Processed 11/11/2023 7377503244 UMA BANIK BANK OF INDIA(508505)
7 MATABARI TR-02-003-025-004/51
() 		3002003000NRG24300920230852849 04/10/2023 LALI BIBI 3002003WL042919 LALI BIBI 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7377503239 LALI BIBI TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-025-004/51
() 		3002003000NRG24300920230852851 04/10/2023 MAFIYA BIBI 3002003WL042919 MAFIYA BIBI 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7377503243 MAFIYA BIBI BANDHAN BANK LIMITED(508753)
9 MATABARI TR-02-003-025-005/62
() 		3002003000NRG24300920230852852 04/10/2023 RASHMI RABI DAS 3002003WL042919 RASHMI RABI DAS 00458 UTBI0RRBTGB 3392 3392 Processed 11/11/2023 7377503242 RESHMI RABI DAS BANDHAN BANK LIMITED(508753)
SubTotal 17632 17632
Total 32096 32096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003025_041023APB_FTO_144371 Bank of India BKID0005067 UDAIPUR TOWN 10848
2 MATABARI TR3002003025_041023APB_FTO_144371 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 3616
3 MATABARI TR3002003025_041023APB_FTO_144371 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 10624
4 MATABARI TR3002003025_041023APB_FTO_144371 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 7008

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