Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:13:19 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003027_170823FTO_94524
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-02-003-027-005/11
() 		3002003000NRG24170820230633536 17/08/2023 BIJAY SAHA 3002003WL028319 BIJAY SAHA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830398885 BIJAY SAHA ()
2 MATABARI TR-02-003-027-005/82
() 		3002003000NRG24170820230633602 17/08/2023 ARATI NAHA 3002003WL028325 ARATI NAHA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830398887 ARATI NAHA ()
3 MATABARI TR-02-003-027-005/82
() 		3002003000NRG24170820230633603 17/08/2023 PRANTOSH CH. NAHA 3002003WL028325 PRANTOSH CH. NAHA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830398888 PRANTOSH CH. NAHA ()
4 MATABARI TR-02-003-027-005/99
() 		3002003000NRG24170820230633624 17/08/2023 AMAL SARKAR 3002003WL028327 AMAL SARKAR 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4830398886 AMAL SARKAR ()
SubTotal 13560 13560
Total 13560 13560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003027_170823FTO_94524 TRIPURA STATE CO-OPERATIVE BANK 13560

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