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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:00:36 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003043_190623FTO_45949
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-02-003-043-002/109
() 		3002003000NRG24190620230265042 19/06/2023 Purnaram Reang 3002003WL013483 Purnaram Reang 00048 BKID0005067 2100 2100 Processed 27/06/2023 2797574338 Purnaram Reang ()
SubTotal 2100 2100
2 MATABARI TR-02-003-043-001/173
() 		3002003000NRG24190620230264960 19/06/2023 Gobinda Charan Jamatia 3002003WL013483 Gobinda Charan Jamatia 00078 CNRB0003484 2100 2100 Processed 27/06/2023 2797574328 Gobinda Charan Jamatia ()
3 MATABARI TR-02-003-043-001/213
() 		3002003000NRG24190620230264978 19/06/2023 Bimana Reang 3002003WL013483 Bimana Reang 00078 CNRB0003484 1890 1890 Processed 27/06/2023 2797574327 Bimana Reang ()
4 MATABARI TR-02-003-043-002/21
() 		3002003000NRG24190620230265060 19/06/2023 Daichang Reang 3002003WL013483 Daichang Reang 00078 CNRB0003484 2100 2100 Processed 27/06/2023 2797574330 Daichang Reang ()
SubTotal 6090 6090
5 MATABARI TR-02-003-043-002/115
() 		3002003000NRG24190620230265049 19/06/2023 Surendra Reang 3002003WL013483 Surendra Reang 00415 SBIN0009129 2100 2100 Processed 27/06/2023 2797574337 MR SURENDRA REANG ()
SubTotal 2100 2100
6 MATABARI TR-02-003-043-001/19
() 		3002003000NRG24190620230264971 19/06/2023 Pradip Kumar Jamatia 3002003WL013483 Pradip Kumar Jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797574334 Pradip Kumar Jamatia ()
7 MATABARI TR-02-003-043-001/214
() 		3002003000NRG24190620230264979 19/06/2023 Chiranjit Jamatia 3002003WL013483 Chiranjit Jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797574333 Chiranjit Jamatia ()
8 MATABARI TR-02-003-043-001/225
() 		3002003000NRG24190620230264980 19/06/2023 Jyutish Rani Jamatia 3002003WL013483 Jyutish Rani Jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797574329 Jyutish Rani Jamatia ()
9 MATABARI TR-02-003-043-001/226
() 		3002003000NRG24190620230264981 19/06/2023 Kiranti Bala jamatia 3002003WL013483 Kiranti Bala jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797574331 Kiranti Bala jamatia ()
10 MATABARI TR-02-003-043-002/1
() 		3002003000NRG24190620230265033 19/06/2023 Lalbati Reang 3002003WL013483 Lalbati Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797574332 Lalbati Reang ()
11 MATABARI TR-02-003-043-002/188
() 		3002003000NRG24190620230265056 19/06/2023 Jiranti Reang 3002003WL013483 Jiranti Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797574335 Jiranti Reang ()
12 MATABARI TR-02-003-043-002/27
() 		3002003000NRG24190620230265068 19/06/2023 Bone Rai Reang 3002003WL013483 Bone Rai Reang 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797574336 Bone Rai Reang ()
SubTotal 14700 14700
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003043_190623FTO_45949 Bank of India BKID0005067 UDAIPUR TOWN 2100
2 MATABARI TR3002003043_190623FTO_45949 Canara Bank CNRB0003484 UDAIPUR 6090
3 MATABARI TR3002003043_190623FTO_45949 State Bank of India SBIN0009129 GARJEE 2100
4 MATABARI TR3002003043_190623FTO_45949 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 2100
5 MATABARI TR3002003043_190623FTO_45949 Tripura Gramin Bank PUNB0RRBTGB GARJEE 12600

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