Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:08:01 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003017_051223APB_FTO_173987
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-02-003-017-002/116
() 		3002003000NRG24051220231038722 05/12/2023 Mamata Sharma 3002003WL055009 Mamata Sharma 00458 PUNB0RRBTGB 2486 2486 Processed 01/03/2024 1107233015 MAMATA SHARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2486 2486
2 MATABARI TR-02-003-017-002/116
() 		3002003000NRG24051220231038721 05/12/2023 Narayan Sharma 3002003WL055009 Narayan Sharma 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1107233014 NARAYAN SHARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2486 2486
Total 4972 4972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003017_051223APB_FTO_173987 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2486
2 MATABARI TR3002003017_051223APB_FTO_173987 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2486

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