Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:39:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003033_300623FTO_55061
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-02-003-033-007/64
() 		3002003000NRG24270620230322288 30/06/2023 Ali Ajgar 3002003WL015432 Ali Ajgar 00415 SBIN0009129 1449 1449 Processed 11/07/2023 3325515790 MR ALI AJGAR ()
SubTotal 1449 1449
2 MATABARI TR-02-003-033-003/30
() 		3002003000NRG24270620230322210 30/06/2023 Dhamirong Reang 3002003WL015432 Dhamirong Reang 00458 UTBI0RRBTGB 1242 1242 Processed 11/07/2023 3325515791 Dhamirong Reang ()
3 MATABARI TR-02-003-033-006/28
() 		3002003000NRG24270620230322237 30/06/2023 Jaturung Reang 3002003WL015432 Jaturung Reang 00458 UTBI0RRBTGB 1242 1242 Processed 11/07/2023 3325515792 Jaturung Reang ()
SubTotal 2484 2484
Total 3933 3933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003033_300623FTO_55061 State Bank of India SBIN0009129 GARJEE 1449
2 MATABARI TR3002003033_300623FTO_55061 Tripura Gramin Bank UTBI0RRBTGB Garjee 2484

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