Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:34:00 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002004_270623FTO_52181
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 Tepania TR-02-003-027-006/119
(Uttar Shalgarah) 		3008002000NRG24270620230000704 27/06/2023 Madhabi Sarkar 3008002WL000062 Madhabi Sarkar 00354 PUNB0129320 1309 1309 Processed 03/07/2023 2986092747 Madhabi Sarkar ()
2 Tepania TR-02-003-027-006/184
(Uttar Shalgarah) 		3008002000NRG24270620230000718 27/06/2023 Soma sarkar saha 3008002WL000062 Soma sarkar saha 00354 PUNB0129320 1309 1309 Processed 03/07/2023 2986092748 Soma sarkar saha ()
SubTotal 2618 2618
Total 2618 2618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002004_270623FTO_52181 Punjab National Bank PUNB0129320 Salgarah 2618

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