Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:21:27 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003030_150923APB_FTO_125307
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-02-003-030-002/1
() 		3002003000NRG24150920230776779 15/09/2023 Madina Bibi 3002003WL037830 Madina Bibi 00354 PUNB0046220 2120 2120 Processed 23/09/2023 5834991319 MADINA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
2 MATABARI TR-02-003-030-001/54
() 		3002003000NRG24150920230776776 15/09/2023 Anil Kanti Das 3002003WL037830 Anil Kanti Das 00458 PUNB0RRBTGB 2120 2120 Processed 23/09/2023 5834991320 ANIL KANTI DAS TRIPURA GRAMIN BANK(607065)
3 MATABARI TR-02-003-030-005/105
() 		3002003000NRG24150920230776783 15/09/2023 Sabita Shil 3002003WL037830 Sabita Shil 00458 PUNB0RRBTGB 2120 2120 Processed 23/09/2023 5834991324 SABITA SHIL TRIPURA GRAMIN BANK(607065)
4 MATABARI TR-02-003-030-005/105
() 		3002003000NRG24150920230776784 15/09/2023 Sandhya Rani Shil 3002003WL037830 Sandhya Rani Shil 00458 PUNB0RRBTGB 2120 2120 Processed 23/09/2023 5834991326 SANDHYA RANI SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
5 MATABARI TR-02-003-030-001/54
() 		3002003000NRG24150920230776777 15/09/2023 Manju Rani Das 3002003WL037830 Manju Rani Das 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5834991323 MANJU RANI DAS TRIPURA GRAMIN BANK(607065)
6 MATABARI TR-02-003-030-002/1
() 		3002003000NRG24150920230776778 15/09/2023 Abul Hossen 3002003WL037830 Abul Hossen 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5834991327 ABUL HOSSEN TRIPURA GRAMIN BANK(607065)
7 MATABARI TR-02-003-030-002/57
() 		3002003000NRG24150920230776780 15/09/2023 Jharna Shukla Das 3002003WL037830 Jharna Shukla Das 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5834991325 JHARNA SUKLA DAS TRIPURA GRAMIN BANK(607065)
8 MATABARI TR-02-003-030-004/42
() 		3002003000NRG24150920230776781 15/09/2023 Hare Krishna Das 3002003WL037830 Hare Krishna Das 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5834991321 HAREKRISHNA SHUKLA DAS TRIPURA GRAMIN BANK(607065)
9 MATABARI TR-02-003-030-004/42
() 		3002003000NRG24150920230776782 15/09/2023 Tulshi Bala Das 3002003WL037830 Tulshi Bala Das 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5834991322 TULSI SHUKLDAS BANDHAN BANK LIMITED(508753)
10 MATABARI TR-02-003-030-005/15
() 		3002003000NRG24150920230776786 15/09/2023 Bijoy Majumder 3002003WL037830 Bijoy Majumder 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5834991328 BIJOY MAJUMDAR TRIPURA GRAMIN BANK(607065)
11 MATABARI TR-02-003-030-005/15
() 		3002003000NRG24150920230776785 15/09/2023 Tagar Majumder 3002003WL037830 Tagar Majumder 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5834991329 TAGAR MAJUMBER TRIPURA GRAMIN BANK(607065)
SubTotal 14840 14840
Total 23320 23320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003030_150923APB_FTO_125307 Punjab National Bank PUNB0046220 Udaipur 2120
2 MATABARI TR3002003030_150923APB_FTO_125307 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 6360
3 MATABARI TR3002003030_150923APB_FTO_125307 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 14840

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