Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:41:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003010_310523APB_FTO_27079
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-02-003-010-005/37
() 		3002003000NRG24310520230160947 31/05/2023 NIMAI DEBNATH 3002003WL009709 NIMAI DEBNATH 00048 BKID0005067 2120 2120 Processed 03/06/2023 2084273221 NIMAI DEBNATH BANK OF INDIA(508505)
SubTotal 2120 2120
2 MATABARI TR-02-003-010-004/234
() 		3002003000NRG24310520230160946 31/05/2023 Nandan Debnath 3002003WL009709 Nandan Debnath 00354 PUNB0RRBTGB 3180 3180 Rejected 03/06/2023 2084273222 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 3180 3180
3 MATABARI TR-02-003-010-004/152
() 		3002003000NRG24310520230162390 31/05/2023 MANIKA DAS THAPA 3002003WL009770 MANIKA DAS THAPA 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2023 2084273223 MANIKA DAS THAPA HDFC BANK LTD(607152)
SubTotal 3180 3180
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003010_310523APB_FTO_27079 Bank of India BKID0005067 UDAIPUR TOWN 2120
2 MATABARI TR3002003010_310523APB_FTO_27079 Punjab National Bank PUNB0RRBTGB TGB 3180
3 MATABARI TR3002003010_310523APB_FTO_27079 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 3180

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