Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:47 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003019_310723FTO_80383
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-02-003-019-006/136
() 		3002003000NRG24310720230550757 31/07/2023 Samir Sutradhar 3002003WL023950 Samir Sutradhar 00415 SBIN0000216 2260 2260 Processed 24/08/2023 4800501240 MR SAMIR SUTRADHAR ()
SubTotal 2260 2260
2 MATABARI TR-02-003-019-001/94
() 		3002003000NRG24310720230549571 31/07/2023 Sabita Das 3002003WL023891 Sabita Das 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4800501251 Sabita Das ()
3 MATABARI TR-02-003-019-002/28
() 		3002003000NRG24310720230550792 31/07/2023 Sanjit Deb 3002003WL023956 Sanjit Deb 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4800501248 Sanjit Deb ()
4 MATABARI TR-02-003-019-002/63
() 		3002003000NRG24310720230547616 31/07/2023 Sankari Goswami 3002003WL023808 Sankari Goswami 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4800501244 Sankari Goswami ()
5 MATABARI TR-02-003-019-002/85
() 		3002003000NRG24310720230550924 31/07/2023 Jatindra Majumder 3002003WL023969 Jatindra Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4800501255 Jatindra Majumder ()
6 MATABARI TR-02-003-019-003/126
() 		3002003000NRG24310720230550651 31/07/2023 Ramdhan Natta 3002003WL023944 Ramdhan Natta 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4800501241 Ramdhan Natta ()
7 MATABARI TR-02-003-019-004/24
() 		3002003000NRG24310720230550715 31/07/2023 Jatendra Mohan das 3002003WL023948 Jatendra Mohan das 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4800501245 Jatendra Mohan das ()
8 MATABARI TR-02-003-019-004/27-A
() 		3002003000NRG24310720230547620 31/07/2023 Namita Das 3002003WL023808 Namita Das 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4800501250 Namita Das ()
9 MATABARI TR-02-003-019-004/33
() 		3002003000NRG24310720230550794 31/07/2023 Priya Bala Das 3002003WL023956 Priya Bala Das 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4800501253 Priya Bala Das ()
10 MATABARI TR-02-003-019-004/49
() 		3002003000NRG24310720230550660 31/07/2023 Biswajit Das 3002003WL023944 Biswajit Das 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4800501256 Biswajit Das ()
11 MATABARI TR-02-003-019-004/84
() 		3002003000NRG24310720230550932 31/07/2023 Sunil ch Das 3002003WL023969 Sunil ch Das 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4800501247 Sunil ch Das ()
12 MATABARI TR-02-003-019-005/45-A
() 		3002003000NRG24310720230548905 31/07/2023 Rupchan Das 3002003WL023858 Rupchan Das 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4800501242 Rupchan Das ()
13 MATABARI TR-02-003-019-005/8-A
() 		3002003000NRG24310720230548914 31/07/2023 Padma rani Gope 3002003WL023858 Padma rani Gope 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4800501249 Padma rani Gope ()
14 MATABARI TR-02-003-019-006/28
() 		3002003000NRG24310720230549292 31/07/2023 Sadhana Debnath 3002003WL023875 Sadhana Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4800501246 Sadhana Debnath ()
15 MATABARI TR-02-003-019-006/30
() 		3002003000NRG24310720230550575 31/07/2023 Biswajit Chakraborty 3002003WL023936 Biswajit Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4800501243 Biswajit Chakraborty ()
16 MATABARI TR-02-003-019-006/68
() 		3002003000NRG24310720230557569 31/07/2023 Uttam Das 3002003WL024299 Uttam Das 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4800501254 Uttam Das ()
17 MATABARI TR-02-003-019-006/9-A
() 		3002003000NRG24310720230549471 31/07/2023 TAPAN CHAKRABORTY 3002003WL023885 TAPAN CHAKRABORTY 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4800501252 TAPAN CHAKRABORTY ()
SubTotal 36160 36160
Total 38420 38420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003019_310723FTO_80383 State Bank of India SBIN0000216 UDAIPUR 2260
2 MATABARI TR3002003019_310723FTO_80383 Tripura Gramin Bank UTBI0RRBTGB Maharani 36160

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