Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:01:36 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003_110324APB_FTO_208120
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-02-003-037-003/16
() 		3002003000NRG24110320241254317 11/03/2024 Chinta Kr Noatia 3002003WL068594 Chinta Kr Noatia 00415 SBIN0009129 1696 1696 Processed 24/04/2024 3240509862 MRS CHINTAKUMAR NOATIA STATE BANK OF INDIA(508548)
SubTotal 1696 1696
2 MATABARI TR-02-003-037-003/31
() 		3002003000NRG24110320241254318 11/03/2024 Pravat Marak 3002003WL068594 Pravat Marak 00458 UTBI0RRBTGB 1060 1060 Processed 24/04/2024 3240509863 PRABHAT MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
Total 2756 2756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003_110324APB_FTO_208120 State Bank of India SBIN0009129 GARJEE 1696
2 MATABARI TR3002003_110324APB_FTO_208120 Tripura Gramin Bank UTBI0RRBTGB Garjee 1060

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