Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:30:58 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003006_041023APB_FTO_143657
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-02-003-006-001/40
() 		3002003000NRG24031020230879127 04/10/2023 BIJALY LODH 3002003WL044430 BIJALY LODH 00415 SBIN0000216 2120 2120 Processed 11/11/2023 7377508103 MRS BIJALI LODH STATE BANK OF INDIA(508548)
2 MATABARI TR-02-003-006-001/40
() 		3002003000NRG24031020230879126 04/10/2023 CHANDAN LODH 3002003WL044430 CHANDAN LODH 00415 SBIN0000216 2120 2120 Rejected 10/11/2023 7377508102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MATABARI TR-02-003-006-004/37
() 		3002003000NRG24031020230879136 04/10/2023 Arati Das 3002003WL044430 Arati Das 00415 SBIN0000216 2120 2120 Processed 11/11/2023 7377508104 ARATI DAS HDFC BANK LTD(607152)
SubTotal 6360 6360
4 MATABARI TR-02-003-006-002/4
() 		3002003000NRG24031020230879130 04/10/2023 MINATI DEY 3002003WL044430 MINATI DEY 00458 PUNB0RRBTGB 2120 2120 Processed 12/11/2023 7377508110 MINATI PAUL(DEY) DEY TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-006-003/7
() 		3002003000NRG24031020230879131 04/10/2023 BISWAJIT GHOSH 3002003WL044430 BISWAJIT GHOSH 00458 PUNB0RRBTGB 2120 2120 Processed 12/11/2023 7377508105 BISWAJIT GHOSH TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-006-004/39
() 		3002003000NRG24031020230879137 04/10/2023 Koushik Datta 3002003WL044430 Koushik Datta 00458 PUNB0RRBTGB 2120 2120 Rejected 10/11/2023 7377508107 Aadhaar Number not Mapped to Account Number
SubTotal 6360 6360
7 MATABARI TR-02-003-006-001/69
() 		3002003000NRG24031020230879128 04/10/2023 ANJAN DEB 3002003WL044430 ANJAN DEB 00458 UTBI0RRBTGB 2120 2120 Processed 11/11/2023 7377508111 MR ANJAN DEB STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-006-002/4
() 		3002003000NRG24031020230879129 04/10/2023 GOUTAM DEY 3002003WL044430 GOUTAM DEY 00458 UTBI0RRBTGB 2120 2120 Processed 11/11/2023 7377508106 MR GOUTAM DEY STATE BANK OF INDIA(508548)
9 MATABARI TR-02-003-006-003/7
() 		3002003000NRG24031020230879132 04/10/2023 RATNA GHOSH 3002003WL044430 RATNA GHOSH 00458 UTBI0RRBTGB 2120 2120 Processed 11/11/2023 7377508108 MRS RATNA GHOSH STATE BANK OF INDIA(508548)
10 MATABARI TR-02-003-006-004/101
() 		3002003000NRG24031020230879133 04/10/2023 BIJAY SARKAR 3002003WL044430 BIJAY SARKAR 00458 UTBI0RRBTGB 2120 2120 Processed 12/11/2023 7377508109 BIJOY SARKAR TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-006-004/37
() 		3002003000NRG24031020230879135 04/10/2023 ANUP DAS 3002003WL044430 ANUP DAS 00458 UTBI0RRBTGB 2120 2120 Processed 11/11/2023 7377508112 ANUP KUMAR DAS IDBI BANK(607095)
SubTotal 10600 10600
Total 23320 23320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003006_041023APB_FTO_143657 State Bank of India SBIN0000216 UDAIPUR 6360
2 MATABARI TR3002003006_041023APB_FTO_143657 Tripura Gramin Bank PUNB0RRBTGB BAGMA 6360
3 MATABARI TR3002003006_041023APB_FTO_143657 Tripura Gramin Bank UTBI0RRBTGB BAGMA 8480
4 MATABARI TR3002003006_041023APB_FTO_143657 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 2120

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