Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:30:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003021_030823APB_FTO_83740
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-02-003-021-003/61
() 		3002003000NRG24030820230578709 03/08/2023 SARADHA BIBI 3002003WL025252 SARADHA BIBI 00152 HDFC0002211 3390 3390 Processed 24/08/2023 4797763283 SARDA BIBI BANDHAN BANK LIMITED(508753)
SubTotal 3390 3390
2 MATABARI TR-02-003-021-003/51-A
() 		3002003000NRG24030820230578707 03/08/2023 ALEK MIAH 3002003WL025252 ALEK MIAH 00177 IOBA0002527 3390 3390 Processed 24/08/2023 4797763282 ALAK MIAH INDIAN OVERSEAS BANK(508541)
SubTotal 3390 3390
3 MATABARI TR-02-003-021-003/61
() 		3002003000NRG24030820230578708 03/08/2023 HANIF MIAH 3002003WL025252 HANIF MIAH 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797763286 HANIF MIAH S/O RENU MIAH TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-021-003/69
() 		3002003000NRG24030820230578710 03/08/2023 JADU MIAH 3002003WL025252 JADU MIAH 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797763287 JADU MIAH S/O LT SONA MIAH TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-021-003/71
() 		3002003000NRG24030820230578711 03/08/2023 SUSMITA DHAR PAUL 3002003WL025252 SUSMITA DHAR PAUL 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797763288 SUSMITA DHAR PAL TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-021-003/91
() 		3002003000NRG24030820230578713 03/08/2023 Manika Rani Barman 3002003WL025252 Manika Rani Barman 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797763285 MANIKA RANI BARMAN TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-021-003/91
() 		3002003000NRG24030820230578712 03/08/2023 Ratan Chandra Barman 3002003WL025252 Ratan Chandra Barman 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797763284 RATAN CH BARMAN TRIPURA GRAMIN BANK(607065)
SubTotal 16950 16950
Total 23730 23730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003021_030823APB_FTO_83740 HDFC Bank HDFC0002211 UDAIPUR 3390
2 MATABARI TR3002003021_030823APB_FTO_83740 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 3390
3 MATABARI TR3002003021_030823APB_FTO_83740 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 16950

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