Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:26:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003031_240523FTO_18734
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-02-003-031-001/71
() 		3002003000NRG24240520230103596 24/05/2023 Malina Paul 3002003WL007480 Malina Paul 00415 SBIN0009129 1845 1845 Processed 27/05/2023 1901722637 MRS MALINA MALLIK ()
SubTotal 1845 1845
2 MATABARI TR-02-003-031-001/182
() 		3002003000NRG24240520230103583 24/05/2023 Tulsi Tripura 3002003WL007480 Tulsi Tripura 00458 PUNB0RRBTGB 2050 2050 Processed 27/05/2023 1901722639 Tulsi Tripura ()
3 MATABARI TR-02-003-031-001/99
() 		3002003000NRG24240520230103606 24/05/2023 Joy kishan paul 3002003WL007480 Joy kishan paul 00458 PUNB0RRBTGB 2050 2050 Processed 27/05/2023 1901722638 Joy kishan paul ()
SubTotal 4100 4100
4 MATABARI TR-02-003-031-001/154
() 		3002003000NRG24240520230103572 24/05/2023 Uttam Kumar Noatia 3002003WL007480 Uttam Kumar Noatia 00458 UTBI0RRBTGB 2050 2050 Processed 27/05/2023 1901722636 Uttam Kumar Noatia ()
SubTotal 2050 2050
Total 7995 7995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003031_240523FTO_18734 State Bank of India SBIN0009129 GARJEE 1845
2 MATABARI TR3002003031_240523FTO_18734 Tripura Gramin Bank PUNB0RRBTGB GARJEE 2050
3 MATABARI TR3002003031_240523FTO_18734 Tripura Gramin Bank PUNB0RRBTGB MANAIPATHAR 2050
4 MATABARI TR3002003031_240523FTO_18734 Tripura Gramin Bank UTBI0RRBTGB Garjee 2050

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