Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:25:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_180723FTO_68800
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-02-009-014-004/97
() 		3002009000NRG24180720230460070 18/07/2023 KARKA TRIPURA CHAKMA 3002009WL020395 KARKA TRIPURA CHAKMA 00458 PUNB0RRBTGB 700 700 Processed 22/07/2023 3661932578 KARKA TRIPURA CHAKMA ()
SubTotal 700 700
2 SHILACHARI TR-02-009-014-004/14
() 		3002009000NRG24180720230460026 18/07/2023 ITYUBI CHAKMA 3002009WL020395 ITYUBI CHAKMA 00458 UTBI0RRBTGB 700 700 Processed 22/07/2023 3661932579 ITYUBI CHAKMA ()
3 SHILACHARI TR-02-009-014-004/87
() 		3002009000NRG24180720230460060 18/07/2023 AJIT CHAKMA 3002009WL020395 AJIT CHAKMA 00458 UTBI0RRBTGB 700 700 Processed 22/07/2023 3661932580 AJIT CHAKMA ()
SubTotal 1400 1400
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_180723FTO_68800 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 700
2 SHILACHARI TR3008001_180723FTO_68800 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 1400

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