Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:56:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003001_310723FTO_79103
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-02-003-001-003/115
() 		3002003000NRG24310720230546040 31/07/2023 Pradip Kumar Debnath 3002003WL023726 Pradip Kumar Debnath 00458 PUNB0RRBTGB 2120 2120 Processed 25/08/2023 4800502767 Pradip Kumar Debnath ()
SubTotal 2120 2120
2 MATABARI TR-02-003-001-006/54
() 		3002003000NRG24310720230545989 31/07/2023 UTTAM GHOSH 3002003WL023723 UTTAM GHOSH 00458 UTBI0RRBTGB 2120 2120 Processed 25/08/2023 4800502768 UTTAM GHOSH ()
SubTotal 2120 2120
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003001_310723FTO_79103 Tripura Gramin Bank PUNB0RRBTGB BAGMA 2120
2 MATABARI TR3002003001_310723FTO_79103 Tripura Gramin Bank UTBI0RRBTGB BAGMA 2120

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