Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003027_140623FTO_41580
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-02-003-027-001/43
() 		3002003000NRG24140620230237139 14/06/2023 AHANU BIBI 3002003WL012511 AHANU BIBI 00459 ICIC00TSCBL 1432 1432 Processed 27/06/2023 2797568747 AHANU BIBI ()
2 MATABARI TR-02-003-027-001/48
() 		3002003000NRG24140620230237141 14/06/2023 BHUBAN CH. SARKAR 3002003WL012511 BHUBAN CH. SARKAR 00459 ICIC00TSCBL 1432 1432 Processed 27/06/2023 2797568745 BHUBAN CH. SARKAR ()
3 MATABARI TR-02-003-027-001/98
() 		3002003000NRG24140620230237152 14/06/2023 Swapna Majumdra Sarkar 3002003WL012511 Swapna Majumdra Sarkar 00459 ICIC00TSCBL 537 537 Processed 27/06/2023 2797568746 Swapna Majumdra Sarkar ()
SubTotal 3401 3401
Total 3401 3401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003027_140623FTO_41580 TRIPURA STATE CO-OPERATIVE BANK 3401

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