Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:31:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003005_010823FTO_80781
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-02-003-005-003/102
() 		3002003000NRG24290720230538838 01/08/2023 SAJAL BHOWMIK 3002003WL023210 SAJAL BHOWMIK 00415 SBIN0000216 3390 3390 Processed 24/08/2023 4800501718 MR SAJAL BHOWMIK ()
SubTotal 3390 3390
2 MATABARI TR-02-003-005-003/145
() 		3002003000NRG24290720230538839 01/08/2023 SUJIT BHOWMIK 3002003WL023210 SUJIT BHOWMIK 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4800501719 SUJIT BHOWMIK ()
3 MATABARI TR-02-003-005-003/96
() 		3002003000NRG24290720230538980 01/08/2023 NIHAR MAJUMDER 3002003WL023216 NIHAR MAJUMDER 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4800501720 NIHAR MAJUMDER ()
4 MATABARI TR-02-003-005-005/34
() 		3002003000NRG24290720230538800 01/08/2023 SUBASH MALLA BARMAN 3002003WL023207 SUBASH MALLA BARMAN 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4800501722 SUBASH MALLA BARMAN ()
5 MATABARI TR-02-003-005-005/61
() 		3002003000NRG24290720230538802 01/08/2023 HARADHAN MALLA BARMAN 3002003WL023207 HARADHAN MALLA BARMAN 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4800501721 HARADHAN MALLA BARMAN ()
SubTotal 13560 13560
Total 16950 16950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003005_010823FTO_80781 State Bank of India SBIN0000216 UDAIPUR 3390
2 MATABARI TR3002003005_010823FTO_80781 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 13560

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