Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:17:10 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003045_140823FTO_91618
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-02-003-016-004/162
() 		3002003000NRG24140820230615919 14/08/2023 Rina Dey 3002003WL027159 Rina Dey 00354 PUNB0119820 2260 2260 Processed 24/08/2023 4800495906 Rina Dey ()
2 MATABARI TR-02-003-016-006/100
() 		3002003000NRG24140820230615920 14/08/2023 Anita Majumde 3002003WL027159 Anita Majumde 00354 PUNB0119820 2260 2260 Processed 24/08/2023 4800495904 Anita Majumde ()
3 MATABARI TR-02-003-016-006/129
() 		3002003000NRG24140820230615987 14/08/2023 Dipali Sutradhar 3002003WL027162 Dipali Sutradhar 00354 PUNB0119820 2260 2260 Processed 24/08/2023 4800495905 Dipali Sutradhar ()
SubTotal 6780 6780
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003045_140823FTO_91618 Punjab National Bank PUNB0119820 Killa 6780

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