Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:14:00 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003022_181223FTO_180049
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-02-003-022-006/75
() 		3002003000NRG24161220231067128 18/12/2023 Suklacharja Sarkar 3002003WL057361 Suklacharja Sarkar 00415 SBIN0000216 2486 2486 Processed 16/03/2024 1898843853 MR SUKLA ACHARJEE SARKAR ()
SubTotal 2486 2486
2 MATABARI TR-02-003-022-001/46
() 		3002003000NRG24161220231067050 18/12/2023 Minati Sukla Dask 3002003WL057354 Minati Sukla Dask 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898843855 Minati Sukla Dask ()
3 MATABARI TR-02-003-022-007/148
() 		3002003000NRG24161220231067106 18/12/2023 Usha Rani Debnath 3002003WL057359 Usha Rani Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898843856 Usha Rani Debnath ()
SubTotal 4972 4972
4 MATABARI TR-02-003-022-002/22
() 		3002003000NRG24161220231066970 18/12/2023 Kulsum Bibi 3002003WL057349 Kulsum Bibi 00468 UBIN0557153 2260 2260 Processed 16/03/2024 1898843854 Kulsum Bibi ()
SubTotal 2260 2260
Total 9718 9718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003022_181223FTO_180049 State Bank of India SBIN0000216 UDAIPUR 2486
2 MATABARI TR3002003022_181223FTO_180049 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 4972
3 MATABARI TR3002003022_181223FTO_180049 Union Bank of India UBIN0557153 UDAYPUR 2260

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