Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:40 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003026_261223FTO_183590
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-02-003-026-002/98
() 		3002003000NRG24261220231090691 26/12/2023 Kartik Das 3002003WL059392 Kartik Das 00048 BKID0005067 2120 2120 Processed 16/03/2024 1898847009 Kartik Das ()
SubTotal 2120 2120
2 MATABARI TR-02-003-026-005/147
() 		3002003000NRG24261220231090710 26/12/2023 Asish Shil 3002003WL059394 Asish Shil 00458 UTBI0RRBTGB 1060 1060 Processed 16/03/2024 1898847010 Asish Shil ()
SubTotal 1060 1060
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003026_261223FTO_183590 Bank of India BKID0005067 UDAIPUR TOWN 2120
2 MATABARI TR3002003026_261223FTO_183590 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 1060

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