Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:40 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003036_160923FTO_125941
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-02-003-036-006/89
() 		3002003000NRG24160920230779464 16/09/2023 Bipad Kumari Jamatia 3002003WL038043 Bipad Kumari Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5834408408 Bipad Kumari Jamatia ()
SubTotal 2260 2260
2 MATABARI TR-02-003-036-004/43
() 		3002003000NRG24160920230779357 16/09/2023 Durgarani Jamatia 3002003WL038039 Durgarani Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834408407 Durgarani Jamatia ()
3 MATABARI TR-02-003-036-006/66
() 		3002003000NRG24160920230779218 16/09/2023 Shakir Chan Jamatia 3002003WL038034 Shakir Chan Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834408409 Shakir Chan Jamatia ()
SubTotal 4520 4520
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 TR3002003036_160923FTO_125941 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 2260
2 MATABARI TR3002003036_160923FTO_125941 Tripura Gramin Bank UTBI0RRBTGB Maharani 4520

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