Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:50:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003_130723APB_FTO_64455
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-02-003-038-005/12
() 		3002003000NRG24130720230421328 13/07/2023 Parimal Marak 3002003WL018887 Parimal Marak 00078 CNRB0003484 1484 1484 Processed 19/07/2023 3551652522 PARIMAL MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 1484 1484
2 MATABARI TR-02-003-038-005/86
() 		3002003000NRG24130720230421329 13/07/2023 Nirali Marak 3002003WL018887 Nirali Marak 00415 SBIN0009129 1484 1484 Processed 19/07/2023 3551652520 MRS NIRALI ARENG STATE BANK OF INDIA(508548)
SubTotal 1484 1484
3 MATABARI TR-02-003-038-001/33
() 		3002003000NRG24130720230421323 13/07/2023 Jaksur Bhagya Molsom 3002003WL018887 Jaksur Bhagya Molsom 00458 PUNB0RRBTGB 1484 1484 Processed 19/07/2023 3551652521 JAKSUR BHAGYA MOLSOM TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-038-004/8
() 		3002003000NRG24130720230421327 13/07/2023 Basana Sangma 3002003WL018887 Basana Sangma 00458 PUNB0RRBTGB 1484 1484 Processed 19/07/2023 3551652518 BASANA SANGMA TRIPURA GRAMIN BANK(607065)
SubTotal 2968 2968
5 MATABARI TR-02-003-038-003/26
() 		3002003000NRG24130720230421324 13/07/2023 Nirmala Marak 3002003WL018887 Nirmala Marak 00458 UTBI0RRBTGB 1484 1484 Processed 19/07/2023 3551652516 NIRMALA MARAK TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-038-003/4
() 		3002003000NRG24130720230421325 13/07/2023 Parimal Sutradhar 3002003WL018887 Parimal Sutradhar 00458 UTBI0RRBTGB 1484 1484 Processed 19/07/2023 3551652519 PARIMAL SUTRADHAR TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-038-004/41
() 		3002003000NRG24130720230421326 13/07/2023 Puspa Roy Tripura 3002003WL018887 Puspa Roy Tripura 00458 UTBI0RRBTGB 1484 1484 Processed 19/07/2023 3551652517 PASHURAI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 4452 4452
Total 10388 10388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003_130723APB_FTO_64455 Canara Bank CNRB0003484 UDAIPUR 1484
2 MATABARI TR3002003_130723APB_FTO_64455 State Bank of India SBIN0009129 GARJEE 1484
3 MATABARI TR3002003_130723APB_FTO_64455 Tripura Gramin Bank PUNB0RRBTGB GARJEE 2968
4 MATABARI TR3002003_130723APB_FTO_64455 Tripura Gramin Bank UTBI0RRBTGB Garjee 4452

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