Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:25:26 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_301223FTO_186183
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 SHILACHARI TR-02-009-022-001/7
() 		3002009000NRG24301220231110561 30/12/2023 NAGNABALA CHAKMA 3002009WL060520 NAGNABALA CHAKMA 00458 PUNB0RRBTGB 2277 2277 Processed 16/03/2024 1898847816 NAGNABALA CHAKMA ()
SubTotal 2277 2277
2 SHILACHARI TR-02-009-022-001/54
() 		3002009000NRG24301220231110548 30/12/2023 CHITTA RENI CHAKMA 3002009WL060520 CHITTA RENI CHAKMA 00458 UTBI0RRBTGB 2277 2277 Processed 16/03/2024 1898847815 CHITTA RENI CHAKMA ()
SubTotal 2277 2277
Total 4554 4554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_301223FTO_186183 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 2277
2 SHILACHARI TR3008001_301223FTO_186183 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 2277

Download In Excel