Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:51 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003016_180823FTO_96884
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-02-003-016-002/114-A
() 		3002003000NRG24180820230644316 18/08/2023 Samir Sukla Das 3002003WL028993 Samir Sukla Das 00354 PUNB0119820 2260 2260 Processed 25/08/2023 4830399282 Samir Sukla Das ()
2 MATABARI TR-02-003-016-002/13
() 		3002003000NRG24180820230644336 18/08/2023 Surabala Sukla Das 3002003WL028995 Surabala Sukla Das 00354 PUNB0119820 2260 2260 Processed 25/08/2023 4830399281 Surabala Sukla Das ()
3 MATABARI TR-02-003-016-002/14
() 		3002003000NRG24180820230644339 18/08/2023 Pranati Sukla Das 3002003WL028995 Pranati Sukla Das 00354 PUNB0119820 2260 2260 Processed 25/08/2023 4830399283 Pranati Sukla Das ()
SubTotal 6780 6780
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003016_180823FTO_96884 Punjab National Bank PUNB0119820 Killa 6780

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