Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:13:09 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003008_041023APB_FTO_143997
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-02-003-008-004/63
() 		3002003000NRG24300920230861554 04/10/2023 BIUTI BHOWMIK 3002003WL043352 BIUTI BHOWMIK 00165 IBKL0001227 3390 3390 Processed 11/11/2023 7377676187 SMT BEAUTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
2 MATABARI TR-02-003-008-004/127
() 		3002003000NRG24300920230861553 04/10/2023 Anil Sutradhar 3002003WL043352 Anil Sutradhar 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7377676189 ANIL SUTRADHAR SO NEPAL SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
3 MATABARI TR-02-003-008-001/10
() 		3002003000NRG24300920230861549 04/10/2023 RANI CHANDA 3002003WL043352 RANI CHANDA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377676191 RANI CHANDA TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-008-001/12
() 		3002003000NRG24300920230861550 04/10/2023 SEFALI DEBNATH 3002003WL043352 SEFALI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377676190 SHEFALI DEBNATH TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-008-001/16
() 		3002003000NRG24300920230861551 04/10/2023 DILIP DAS 3002003WL043352 DILIP DAS 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377676188 DILIP CH DAS TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-008-003/21
() 		3002003000NRG24300920230861552 04/10/2023 NIRMALA DAS 3002003WL043352 NIRMALA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377676192 NIRMALA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
Total 20340 20340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003008_041023APB_FTO_143997 IDBI Bank IBKL0001227 UDAIPUR 3390
2 MATABARI TR3002003008_041023APB_FTO_143997 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 3390
3 MATABARI TR3002003008_041023APB_FTO_143997 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 10170
4 MATABARI TR3002003008_041023APB_FTO_143997 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 3390

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