Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:08:26 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003_290923FTO_138157
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-02-003-004-001/56
() 		3002003000NRG24060920230735703 29/09/2023 Safiqul Islam 3002003WL0035130 Safiqul Islam 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895320662 Safiqul Islam ()
2 MATABARI TR-02-003-004-004/154
() 		3002003000NRG24040920230731275 29/09/2023 Sahara Bibi 3002003WL0034911 Sahara Bibi 00459 ICIC00TSCBL 1800 1800 Processed 01/11/2023 6895320660 Sahara Bibi ()
3 MATABARI TR-02-003-004-004/175
() 		3002003000NRG24060920230735701 29/09/2023 Rabi Sarkar 3002003WL0035130 Rabi Sarkar 00459 ICIC00TSCBL 400 400 Processed 01/11/2023 6895320663 Rabi Sarkar ()
4 MATABARI TR-02-003-004-005/43
() 		3002003000NRG24040920230731271 29/09/2023 Waj Ali 3002003WL0034911 Waj Ali 00459 ICIC00TSCBL 1809 1809 Processed 01/11/2023 6895320661 Waj Ali ()
5 MATABARI TR-02-003-012-001/28
() 		3002003000NRG24220920230810038 29/09/2023 MRS SUNATI DAS 3002003WL0040064 MRS SUNATI DAS 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895320659 MRS SUNATI DAS ()
6 MATABARI TR-02-003-016-003/100
() 		3002003000NRG24140920230767354 29/09/2023 Rajib Ghosh 3002003WL0037180 Rajib Ghosh 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895320655 Rajib Ghosh ()
7 MATABARI TR-02-003-016-003/100
() 		3002003000NRG24140920230767355 29/09/2023 Rajib Ghosh 3002003WL0037180 Rajib Ghosh 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895320654 Rajib Ghosh ()
8 MATABARI TR-02-003-016-003/115
() 		3002003000NRG24140920230767352 29/09/2023 Minati Das 3002003WL0037180 Minati Das 00459 ICIC00TSCBL 1400 1400 Processed 01/11/2023 6895320656 Minati Das ()
9 MATABARI TR-02-003-016-006/14
() 		3002003000NRG24140920230767348 29/09/2023 Mithu Sutradhar 3002003WL0037180 Mithu Sutradhar 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895320664 Mithu Sutradhar ()
10 MATABARI TR-02-003-016-006/14
() 		3002003000NRG24140920230767349 29/09/2023 Mithu Sutradhar 3002003WL0037180 Mithu Sutradhar 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6895320665 Mithu Sutradhar ()
11 MATABARI TR-02-003-018-002/29
() 		3002003000NRG24140920230767343 29/09/2023 Upasana Sarkar Das 3002003WL0037177 Upasana Sarkar Das 00459 ICIC00TSCBL 2486 2486 Processed 01/11/2023 6895320657 Upasana Sarkar Das ()
12 MATABARI TR-02-003-018-003/67
() 		3002003000NRG24140920230767340 29/09/2023 Anita Majumder 3002003WL0037177 Anita Majumder 00459 ICIC00TSCBL 1407 1407 Processed 01/11/2023 6895320658 Anita Majumder ()
SubTotal 22702 22702
Total 22702 22702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003_290923FTO_138157 TRIPURA STATE CO-OPERATIVE BANK 22702

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