Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:09:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003047_031023FTO_143168
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-02-003-020-006/46
() 		3002003000NRG24031020230875974 03/10/2023 Saphiya Begam 3002003WL044263 Saphiya Begam 00415 SBIN0009129 1568 1568 Processed 11/11/2023 7375260466 MRS SAPHIYA BEGAM ()
2 MATABARI TR-02-003-020-007/31
() 		3002003000NRG24031020230876003 03/10/2023 Mithan Nama 3002003WL044263 Mithan Nama 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7375260468 MR MITHAN NAMA ()
3 MATABARI TR-02-003-047-002/435
() 		3002003000NRG24031020230876041 03/10/2023 Kush Sarkar 3002003WL044263 Kush Sarkar 00415 SBIN0009129 1960 1960 Processed 11/11/2023 7375260467 MR KUSH SARKAR ()
SubTotal 5488 5488
Total 5488 5488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003047_031023FTO_143168 State Bank of India SBIN0009129 GARJEE 5488

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