Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:36:57 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003047_080623FTO_36144
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-02-003-047-003/186
() 		3002003000NRG24070620230196141 08/06/2023 Swapna Das 3002003WL010835 Swapna Das 00354 PUNB0046220 990 990 Processed 13/06/2023 2490423579 Swapna Das ()
SubTotal 990 990
2 MATABARI TR-02-003-020-006/8
() 		3002003000NRG24070620230196029 08/06/2023 Gita Rani Bhowmik 3002003WL010835 Gita Rani Bhowmik 00415 SBIN0009129 990 990 Processed 13/06/2023 2490423583 MRS GITA BOWMIK ()
3 MATABARI TR-02-003-020-007/10
() 		3002003000NRG24070620230196030 08/06/2023 Manti Dey Das 3002003WL010835 Manti Dey Das 00415 SBIN0009129 990 990 Processed 13/06/2023 2490423595 MRS MANTI DEYDAS ()
4 MATABARI TR-02-003-020-007/31
() 		3002003000NRG24070620230196063 08/06/2023 Mithan Nama 3002003WL010835 Mithan Nama 00415 SBIN0009129 990 990 Processed 13/06/2023 2490423588 MR MITHAN NAMA ()
5 MATABARI TR-02-003-020-007/59
() 		3002003000NRG24070620230196079 08/06/2023 Pranati Debnath Das 3002003WL010835 Pranati Debnath Das 00415 SBIN0009129 990 990 Processed 13/06/2023 2490423585 MRS PRANATI DAS ()
6 MATABARI TR-02-003-020-007/8
() 		3002003000NRG24070620230196090 08/06/2023 Minakshi Rani Das 3002003WL010835 Minakshi Rani Das 00415 SBIN0009129 990 990 Processed 13/06/2023 2490423587 MRS MINAKSHI RANI DAS ()
7 MATABARI TR-02-003-020-007/93
() 		3002003000NRG24070620230196102 08/06/2023 Subrata Guha 3002003WL010835 Subrata Guha 00415 SBIN0009129 990 990 Processed 13/06/2023 2490423582 MR SUBRATA GUHA ()
8 MATABARI TR-02-003-047-001/423
() 		3002003000NRG24070620230196117 08/06/2023 Saraswati Rani Sen 3002003WL010835 Saraswati Rani Sen 00415 SBIN0009129 990 990 Processed 13/06/2023 2490423592 MRS SARASWATIRANI SEN ()
9 MATABARI TR-02-003-047-001/426
() 		3002003000NRG24070620230196118 08/06/2023 Jayanti Debnath Datta 3002003WL010835 Jayanti Debnath Datta 00415 SBIN0009129 990 990 Processed 13/06/2023 2490423593 MRS JAYANTI DEBNATHDATTA ()
10 MATABARI TR-02-003-047-001/428
() 		3002003000NRG24070620230196120 08/06/2023 Shova Das 3002003WL010835 Shova Das 00415 SBIN0009129 990 990 Processed 13/06/2023 2490423594 MRS SHOVA DAS ()
11 MATABARI TR-02-003-047-001/429
() 		3002003000NRG24070620230196121 08/06/2023 Subal Das 3002003WL010835 Subal Das 00415 SBIN0009129 990 990 Processed 13/06/2023 2490423589 MR SUBAL DAS ()
12 MATABARI TR-02-003-047-002/426
() 		3002003000NRG24070620230196133 08/06/2023 Laxmi Mazumder das 3002003WL010835 Laxmi Mazumder das 00415 SBIN0009129 990 990 Processed 13/06/2023 2490423586 MRS LAXMI MAJUMDER DAS ()
13 MATABARI TR-02-003-047-002/435
() 		3002003000NRG24070620230196139 08/06/2023 Kush Sarkar 3002003WL010835 Kush Sarkar 00415 SBIN0009129 990 990 Processed 13/06/2023 2490423590 MR KUSH SARKAR ()
14 MATABARI TR-02-003-047-006/337
() 		3002003000NRG24070620230196144 08/06/2023 Pinku Sharma 3002003WL010835 Pinku Sharma 00415 SBIN0009129 792 792 Processed 13/06/2023 2490423584 MRS PINKU SHIL ()
15 MATABARI TR-02-003-047-006/355
() 		3002003000NRG24070620230196145 08/06/2023 Khuku Rani Gan 3002003WL010835 Khuku Rani Gan 00415 SBIN0009129 990 990 Processed 13/06/2023 2490423581 MS KHUKU RANI GON MR RATAN KUMAR GON ()
SubTotal 13662 13662
16 MATABARI TR-02-003-020-007/93
() 		3002003000NRG24070620230196103 08/06/2023 Payel Sen 3002003WL010835 Payel Sen 00458 PUNB0RRBTGB 990 990 Processed 13/06/2023 2490423580 Payel Sen ()
SubTotal 990 990
17 MATABARI TR-02-003-047-002/144
() 		3002003000NRG24070620230196129 08/06/2023 Joyasri Das 3002003WL010835 Joyasri Das 00458 UTBI0RRBTGB 990 990 Processed 13/06/2023 2490423591 Joyasri Das ()
SubTotal 990 990
18 MATABARI TR-02-003-047-002/436
() 		3002003000NRG24070620230196140 08/06/2023 Ratan Shil 3002003WL010835 Ratan Shil 00462 UCBA0002121 990 990 Processed 13/06/2023 2490423596 RATAN SHIL ()
SubTotal 990 990
Total 17622 17622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003047_080623FTO_36144 Punjab National Bank PUNB0046220 Udaipur 990
2 MATABARI TR3002003047_080623FTO_36144 State Bank of India SBIN0009129 GARJEE 13662
3 MATABARI TR3002003047_080623FTO_36144 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 990
4 MATABARI TR3002003047_080623FTO_36144 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 990
5 MATABARI TR3002003047_080623FTO_36144 UCO Bank UCBA0002121 UDAYPUR TOWN 990

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