Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:47:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_050623FTO_32490
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 SHILACHARI TR-02-009-024-001/112
() 		3002009000NRG24050620230183228 05/06/2023 SHRI RAJU TRIPURA 3002009WL010475 SHRI RAJU TRIPURA 00458 PUNB0RRBTGB 1920 1920 Processed 14/06/2023 2542949110 SHRI RAJU TRIPURA ()
2 SHILACHARI TR-02-009-024-001/52
() 		3002009000NRG24050620230183253 05/06/2023 LABRECHAI MOG 3002009WL010475 LABRECHAI MOG 00458 PUNB0RRBTGB 1920 1920 Processed 14/06/2023 2542949112 LABRECHAI MOG ()
3 SHILACHARI TR-02-009-024-001/54
() 		3002009000NRG24050620230183255 05/06/2023 MRS ANKAY MOG 3002009WL010475 MRS ANKAY MOG 00458 PUNB0RRBTGB 1920 1920 Processed 14/06/2023 2542949111 MRS ANKAY MOG ()
4 SHILACHARI TR-02-009-024-001/79
() 		3002009000NRG24050620230183266 05/06/2023 AMIYA MOG 3002009WL010475 AMIYA MOG 00458 PUNB0RRBTGB 1920 1920 Processed 14/06/2023 2542949113 AMIYA MOG ()
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_050623FTO_32490 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 7680

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