Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:11:33 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003047_210823APB_FTO_98660
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-02-003-020-006/25
() 		3002003000NRG24210820230648051 21/08/2023 Kajal rani Sutradhar 3002003WL029245 Kajal rani Sutradhar 00152 HDFC0002211 2260 2260 Processed 28/08/2023 4910329828 KAJAL RANI SUTRADHAR HDFC BANK LTD(607152)
SubTotal 2260 2260
2 MATABARI TR-02-003-020-003/307
() 		3002003000NRG24210820230648046 21/08/2023 Namita Dutta Sarkar 3002003WL029245 Namita Dutta Sarkar 00415 SBIN0009129 2260 2260 Processed 28/08/2023 4910329826 MRS NAMITA DATTA STATE BANK OF INDIA(508548)
3 MATABARI TR-02-003-020-006/2
() 		3002003000NRG24210820230648048 21/08/2023 Nepal Ch Das 3002003WL029245 Nepal Ch Das 00415 SBIN0009129 2260 2260 Processed 28/08/2023 4910329829 NEPAL DAS TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-020-006/2
() 		3002003000NRG24210820230648049 21/08/2023 Rekha Rani Das 3002003WL029245 Rekha Rani Das 00415 SBIN0009129 2260 2260 Processed 28/08/2023 4910329823 MRS REKHARANI DAS STATE BANK OF INDIA(508548)
5 MATABARI TR-02-003-020-006/25
() 		3002003000NRG24210820230648050 21/08/2023 Nepal Sutradhar 3002003WL029245 Nepal Sutradhar 00415 SBIN0009129 2260 2260 Processed 28/08/2023 4910329824 NEPAL SUTRADHAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 MATABARI TR-02-003-020-006/63
() 		3002003000NRG24210820230648053 21/08/2023 Champa Rani Das 3002003WL029245 Champa Rani Das 00415 SBIN0009129 2260 2260 Processed 28/08/2023 4910329827 CHAMPA RANI NAMA BANDHAN BANK LIMITED(508753)
7 MATABARI TR-02-003-020-006/63
() 		3002003000NRG24210820230648052 21/08/2023 Shephali Das 3002003WL029245 Shephali Das 00415 SBIN0009129 2260 2260 Processed 28/08/2023 4910329822 MRS SHEPHALI DAS STATE BANK OF INDIA(508548)
8 MATABARI TR-02-003-047-005/358
() 		3002003000NRG24210820230648054 21/08/2023 Pradip Das 3002003WL029245 Pradip Das 00415 SBIN0009129 2260 2260 Processed 28/08/2023 4910329821 PRADIP DAS TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-047-006/340
() 		3002003000NRG24210820230648055 21/08/2023 Rupa Shil 3002003WL029245 Rupa Shil 00415 SBIN0009129 2260 2260 Processed 28/08/2023 4910329825 MS RUPA SHIL STATE BANK OF INDIA(508548)
SubTotal 18080 18080
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 TR3002003047_210823APB_FTO_98660 HDFC Bank HDFC0002211 UDAIPUR 2260
2 MATABARI TR3002003047_210823APB_FTO_98660 State Bank of India SBIN0009129 GARJEE 18080

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