Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:10:10 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_280423FTO_4667
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 SHILACHARI TR-02-009-002-004/2
() 		3002009000NRG24280420230012340 28/04/2023 DIPALI TRIPURA 3002009WL002416 DIPALI TRIPURA 00415 SBIN0014616 1435 1435 Processed 12/05/2023 1489766617 MRS DIPALI TRIPURA ()
SubTotal 1435 1435
2 SHILACHARI TR-02-009-002-004/28
() 		3002009000NRG24280420230012348 28/04/2023 Lunda Tripura 3002009WL002416 Lunda Tripura 00458 PUNB0RRBTGB 1435 1435 Processed 12/05/2023 1489766616 Lunda Tripura ()
SubTotal 1435 1435
3 SHILACHARI TR-02-009-002-004/20
() 		3002009000NRG24280420230012341 28/04/2023 Gouranga Tripura 3002009WL002416 Gouranga Tripura 00458 UTBI0RRBTGB 1435 1435 Processed 12/05/2023 1489766618 Gouranga Tripura ()
SubTotal 1435 1435
Total 4305 4305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_280423FTO_4667 State Bank of India SBIN0014616 MANUBANKUL 1435
2 SHILACHARI TR3008001_280423FTO_4667 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 1435
3 SHILACHARI TR3008001_280423FTO_4667 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 1435

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