Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:53:22 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003009_031023FTO_143165
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-02-003-009-005/129
() 		3002003000NRG24021020230866028 03/10/2023 Tapasi Das 3002003WL043688 Tapasi Das 00177 IOBA0002527 2486 2486 Processed 11/11/2023 7375261212 Tapasi Das ()
SubTotal 2486 2486
2 MATABARI TR-02-003-009-005/31
() 		3002003000NRG24021020230866062 03/10/2023 Suman Lodh 3002003WL043690 Suman Lodh 00354 PUNB0046220 2486 2486 Processed 11/11/2023 7375261213 Suman Lodh ()
SubTotal 2486 2486
3 MATABARI TR-02-003-009-005/89
() 		3002003000NRG24021020230866149 03/10/2023 Namita Sarkar Das 3002003WL043692 Namita Sarkar Das 00415 SBIN0009129 2486 2486 Processed 11/11/2023 7375261214 MRS NAMITA SARKAR ()
SubTotal 2486 2486
4 MATABARI TR-02-003-009-005/58
() 		3002003000NRG24021020230866142 03/10/2023 Pramita Debnath 3002003WL043692 Pramita Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7375261217 Pramita Debnath ()
5 MATABARI TR-02-003-009-006/157
() 		3002003000NRG24021020230867317 03/10/2023 Adari Dey 3002003WL043772 Adari Dey 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7375261216 Adari Dey ()
6 MATABARI TR-02-003-009-006/199
() 		3002003000NRG24021020230867250 03/10/2023 Sarmila Debnath 3002003WL043765 Sarmila Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7375261218 Sarmila Debnath ()
7 MATABARI TR-02-003-009-006/225
() 		3002003000NRG24021020230867404 03/10/2023 Dipan Das 3002003WL043779 Dipan Das 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7375261215 Dipan Das ()
SubTotal 9944 9944
Total 17402 17402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003009_031023FTO_143165 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 2486
2 MATABARI TR3002003009_031023FTO_143165 Punjab National Bank PUNB0046220 Udaipur 2486
3 MATABARI TR3002003009_031023FTO_143165 State Bank of India SBIN0009129 GARJEE 2486
4 MATABARI TR3002003009_031023FTO_143165 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 9944

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