Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:24:21 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003031_220823FTO_100221
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-02-003-031-004/41
() 		3002003000NRG24210820230655785 22/08/2023 Dhirandra Nama Das 3002003WL029873 Dhirandra Nama Das 00354 PUNB0046220 2260 2260 Processed 28/08/2023 4910650933 Dhirandra Nama Das ()
SubTotal 2260 2260
2 MATABARI TR-02-003-031-002/76
() 		3002003000NRG24210820230655838 22/08/2023 Bulti Paul 3002003WL029878 Bulti Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910650934 Bulti Paul ()
SubTotal 2260 2260
Total 4520 4520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003031_220823FTO_100221 Punjab National Bank PUNB0046220 Udaipur 2260
2 MATABARI TR3002003031_220823FTO_100221 Tripura Gramin Bank UTBI0RRBTGB Garjee 2260

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