Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:14:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003010_050923FTO_116065
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-02-003-010-003/131
() 		3002003000NRG24040920230731444 05/09/2023 Kunja Acharjee 3002003WL034917 Kunja Acharjee 00078 CNRB0003484 1140 1140 Processed 13/09/2023 5576874110 Kunja Acharjee ()
SubTotal 1140 1140
2 MATABARI TR-02-003-010-002/10
() 		3002003000NRG24040920230731397 05/09/2023 RANU DEBNATH 3002003WL034917 RANU DEBNATH 00458 PUNB0RRBTGB 1330 1330 Processed 13/09/2023 5576874107 RANU DEBNATH ()
3 MATABARI TR-02-003-010-002/4
() 		3002003000NRG24040920230731426 05/09/2023 Parul Das Biswas 3002003WL034917 Parul Das Biswas 00458 PUNB0RRBTGB 380 380 Processed 13/09/2023 5576874109 Parul Das Biswas ()
SubTotal 1710 1710
4 MATABARI TR-02-003-010-002/54
() 		3002003000NRG24040920230731431 05/09/2023 RAJU SAHA 3002003WL034917 RAJU SAHA 00458 UTBI0RRBTGB 1330 1330 Processed 13/09/2023 5576874108 RAJU SAHA ()
SubTotal 1330 1330
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003010_050923FTO_116065 Canara Bank CNRB0003484 UDAIPUR 1140
2 MATABARI TR3002003010_050923FTO_116065 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 1710
3 MATABARI TR3002003010_050923FTO_116065 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 1330

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