Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:33 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003_301223FTO_185924
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-02-003-043-002/109
() 		3002003000NRG24301220231108062 30/12/2023 Purnaram Reang 3002003WL060367 Purnaram Reang 00048 BKID0005067 2486 2486 Processed 16/03/2024 1898845913 Purnaram Reang ()
SubTotal 2486 2486
2 MATABARI TR-02-003-043-002/110
() 		3002003000NRG24301220231108077 30/12/2023 Thapanjoy Reang 3002003WL060368 Thapanjoy Reang 00415 SBIN0009129 2486 2486 Processed 16/03/2024 1898845914 MR THAPAN JOY REANG ()
SubTotal 2486 2486
3 MATABARI TR-02-003-043-002/72
() 		3002003000NRG24301220231108068 30/12/2023 Raitangti Reang 3002003WL060367 Raitangti Reang 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898845915 Raitangti Reang ()
SubTotal 2486 2486
Total 7458 7458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003_301223FTO_185924 Bank of India BKID0005067 UDAIPUR TOWN 2486
2 MATABARI TR3002003_301223FTO_185924 State Bank of India SBIN0009129 GARJEE 2486
3 MATABARI TR3002003_301223FTO_185924 Tripura Gramin Bank UTBI0RRBTGB Garjee 2486

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