Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003046_280823APB_FTO_105171
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-02-003-017-002/106
() 		3002003000NRG24280820230677893 28/08/2023 Soma Dey 3002003WL031362 Soma Dey 00078 CNRB0003484 2332 2332 Processed 02/09/2023 5083320428 SOMA DEY MAJUMDER CANARA BANK(508532)
SubTotal 2332 2332
2 MATABARI TR-02-003-017-004/68
() 		3002003000NRG24280820230677889 28/08/2023 Sakhu Miya 3002003WL031361 Sakhu Miya 00354 PUNB0046220 1484 1484 Processed 02/09/2023 5083320427 SUKHU MIAH PUNJAB NATIONAL BANK(508568)
SubTotal 1484 1484
3 MATABARI TR-02-003-017-001/141
() 		3002003000NRG24280820230677890 28/08/2023 Dipali Dey 3002003WL031362 Dipali Dey 00458 PUNB0RRBTGB 2332 2332 Processed 02/09/2023 5083320429 DIPALI DEY TRIPURA GRAMIN BANK(607065)
SubTotal 2332 2332
4 MATABARI TR-02-003-017-001/127
() 		3002003000NRG24280820230677885 28/08/2023 Archna Das 3002003WL031361 Archna Das 00458 UTBI0RRBTGB 2332 2332 Processed 02/09/2023 5083320431 ARCHANA MALAKER TRIPURA GRAMIN BANK(607065)
5 MATABARI TR-02-003-017-001/69
() 		3002003000NRG24280820230677891 28/08/2023 Niranjan Das 3002003WL031362 Niranjan Das 00458 UTBI0RRBTGB 2332 2332 Processed 02/09/2023 5083320430 NIRANJAN DAS TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-017-002/104
() 		3002003000NRG24280820230677886 28/08/2023 Mina Das 3002003WL031361 Mina Das 00458 UTBI0RRBTGB 2332 2332 Processed 02/09/2023 5083320433 MINA RANI DAS BANDHAN BANK LIMITED(508753)
7 MATABARI TR-02-003-017-002/106
() 		3002003000NRG24280820230677892 28/08/2023 Swapan Majumder 3002003WL031362 Swapan Majumder 00458 UTBI0RRBTGB 2332 2332 Processed 02/09/2023 5083320435 SWAPAN MAJUMDER BANK OF INDIA(508505)
8 MATABARI TR-02-003-017-002/47
() 		3002003000NRG24280820230677887 28/08/2023 Suresh Das 3002003WL031361 Suresh Das 00458 UTBI0RRBTGB 2332 2332 Processed 02/09/2023 5083320434 SURESH DAS TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-017-002/68
() 		3002003000NRG24280820230677888 28/08/2023 Sandhya Rani Sen 3002003WL031361 Sandhya Rani Sen 00458 UTBI0RRBTGB 1484 1484 Processed 02/09/2023 5083320432 SANDHYA RANI SEN IDBI BANK(607095)
10 MATABARI TR-02-003-017-004/43
() 		3002003000NRG24280820230677894 28/08/2023 Subal Sukla Das 3002003WL031362 Subal Sukla Das 00458 UTBI0RRBTGB 2332 2332 Processed 02/09/2023 5083320436 SUBAL CH SUKLADAS SO LT RAJANI KANTA TRIPURA GRAMIN BANK(607065)
SubTotal 15476 15476
11 MATABARI TR-02-003-017-004/49
() 		3002003000NRG24280820230677895 28/08/2023 Maran Saha 3002003WL031362 Maran Saha 00459 UTIB0CCH274 2332 2332 Processed 02/09/2023 5083320426 SRI MARAN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2332 2332
Total 23956 23956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003046_280823APB_FTO_105171 Canara Bank CNRB0003484 UDAIPUR 2332
2 MATABARI TR3002003046_280823APB_FTO_105171 Punjab National Bank PUNB0046220 Udaipur 1484
3 MATABARI TR3002003046_280823APB_FTO_105171 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2332
4 MATABARI TR3002003046_280823APB_FTO_105171 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 15476
5 MATABARI TR3002003046_280823APB_FTO_105171 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 TSCB-Udaipur 2332

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