Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:55 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003010_260723APB_FTO_75532
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-02-003-010-004/70
() 		3002003000NRG24260720230518801 26/07/2023 PINTU DEBBARMA 3002003WL022268 PINTU DEBBARMA 00415 SBIN0000216 3180 3180 Processed 29/07/2023 4006430876 MR PINTU DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 3180 3180
2 MATABARI TR-02-003-010-004/178
() 		3002003000NRG24260720230518798 26/07/2023 Bapan Acharjee 3002003WL022268 Bapan Acharjee 00458 PUNB0RRBTGB 3180 3180 Processed 29/07/2023 4006430877 BAPAN ACHARJEE SO KAMAL ACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
3 MATABARI TR-02-003-010-004/178
() 		3002003000NRG24260720230518797 26/07/2023 LAXMI ACHARJEE 3002003WL022268 LAXMI ACHARJEE 00458 UTBI0RRBTGB 3180 3180 Processed 29/07/2023 4006430878 LAXMI ACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003010_260723APB_FTO_75532 State Bank of India SBIN0000216 UDAIPUR 3180
2 MATABARI TR3002003010_260723APB_FTO_75532 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 3180
3 MATABARI TR3002003010_260723APB_FTO_75532 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 3180

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