Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:47:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003025_310823FTO_110805
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-02-003-025-002/51
() 		3002003000NRG24280820230684601 31/08/2023 Jiban Kumar Das 3002003WL031879 Jiban Kumar Das 00089 CBIN0284504 1110 1110 Processed 05/09/2023 5200988743 Jiban Kumar Das ()
SubTotal 1110 1110
2 MATABARI TR-02-003-025-002/142
() 		3002003000NRG24280820230684587 31/08/2023 Jamuna Rani Mandal 3002003WL031879 Jamuna Rani Mandal 00458 PUNB0RRBTGB 1110 1110 Processed 05/09/2023 5200988746 Jamuna Rani Mandal ()
3 MATABARI TR-02-003-025-002/52-A
() 		3002003000NRG24280820230684603 31/08/2023 Tumpa Das Majumder 3002003WL031879 Tumpa Das Majumder 00458 PUNB0RRBTGB 925 925 Processed 05/09/2023 5200988744 Tumpa Das Majumder ()
4 MATABARI TR-02-003-025-003/120-B
() 		3002003000NRG24280820230684630 31/08/2023 Sunil Sarkar 3002003WL031879 Sunil Sarkar 00458 PUNB0RRBTGB 1110 1110 Processed 05/09/2023 5200988745 Sunil Sarkar ()
SubTotal 3145 3145
Total 4255 4255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003025_310823FTO_110805 Central Bank Of India CBIN0284504 Udaipur 1110
2 MATABARI TR3002003025_310823FTO_110805 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 3145

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