Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:32 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003025_270623FTO_51961
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-02-003-025-004/139
() 		3002003000NRG24250620230305900 27/06/2023 Sahara Begam 3002003WL014791 Sahara Begam 00048 BKID0005067 182 182 Processed 03/07/2023 2986093060 Sahara Begam ()
SubTotal 182 182
2 MATABARI TR-02-003-025-003/97
() 		3002003000NRG24250620230305889 27/06/2023 JOYANTI ROY 3002003WL014791 JOYANTI ROY 00415 SBIN0000216 182 182 Processed 03/07/2023 2986093061 MRS JAYANTI ROY ()
SubTotal 182 182
Total 364 364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003025_270623FTO_51961 Bank of India BKID0005067 UDAIPUR TOWN 182
2 MATABARI TR3002003025_270623FTO_51961 State Bank of India SBIN0000216 UDAIPUR 182

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