Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:45:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003032_131023FTO_154209
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-02-003-032-005/190
() 		3002003032NRG24131020230951811 13/10/2023 Rakesh Debnath 3002003032WL047812 Rakesh Debnath 00458 PUNB0RRBTGB 1950 1950 Processed 13/11/2023 7460903789 Rakesh Debnath ()
SubTotal 1950 1950
2 MATABARI TR-02-003-032-005/155
() 		3002003032NRG24131020230951789 13/10/2023 Mangal Miah 3002003032WL047812 Mangal Miah 00458 UTBI0RRBTGB 1755 1755 Processed 13/11/2023 7460903793 Mangal Miah ()
3 MATABARI TR-02-003-032-005/169
() 		3002003032NRG24131020230951798 13/10/2023 Rita Debnath 3002003032WL047812 Rita Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 13/11/2023 7460903795 Rita Debnath ()
4 MATABARI TR-02-003-032-005/173
() 		3002003032NRG24131020230951800 13/10/2023 Hasina Begam 3002003032WL047812 Hasina Begam 00458 UTBI0RRBTGB 1755 1755 Processed 13/11/2023 7460903792 Hasina Begam ()
5 MATABARI TR-02-003-032-005/177
() 		3002003032NRG24131020230951802 13/10/2023 Mitu Pal 3002003032WL047812 Mitu Pal 00458 UTBI0RRBTGB 1950 1950 Processed 13/11/2023 7460903790 Mitu Pal ()
6 MATABARI TR-02-003-032-005/36
() 		3002003032NRG24131020230951825 13/10/2023 Tahid Miah 3002003032WL047812 Tahid Miah 00458 UTBI0RRBTGB 1950 1950 Processed 13/11/2023 7460903791 Tahid Miah ()
7 MATABARI TR-02-003-032-005/40
() 		3002003032NRG24131020230951828 13/10/2023 Soma Rani Bhowmik 3002003032WL047812 Soma Rani Bhowmik 00458 UTBI0RRBTGB 1755 1755 Processed 13/11/2023 7460903794 Soma Rani Bhowmik ()
SubTotal 11115 11115
8 MATABARI TR-02-003-032-005/14
() 		3002003032NRG24131020230951780 13/10/2023 Narul Islam 3002003032WL047812 Narul Islam 00666 IDFB0060221 1950 1950 Processed 13/11/2023 7460903788 Narul Islam ()
SubTotal 1950 1950
Total 15015 15015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003032_131023FTO_154209 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 1950
2 MATABARI TR3002003032_131023FTO_154209 Tripura Gramin Bank UTBI0RRBTGB Maharani 11115
3 MATABARI TR3002003032_131023FTO_154209 IDFC Bank IDFB0060221 Agartala Branch 1950

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