Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:01:10 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003005_160823FTO_93283
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-02-003-005-005/108
() 		3002003000NRG24150820230623759 16/08/2023 ROSHYA BEGAM 3002003WL027648 ROSHYA BEGAM 00354 PUNB0129320 175 175 Processed 24/08/2023 4800495322 ROSHYA BEGAM ()
2 MATABARI TR-02-003-005-005/150
() 		3002003000NRG24150820230623769 16/08/2023 Samina Aktar 3002003WL027648 Samina Aktar 00354 PUNB0129320 175 175 Processed 24/08/2023 4800495323 Samina Aktar ()
SubTotal 350 350
3 MATABARI TR-02-003-005-005/148
() 		3002003000NRG24150820230623768 16/08/2023 Tahera Bibi 3002003WL027648 Tahera Bibi 00458 PUNB0RRBTGB 175 175 Processed 25/08/2023 4800495324 Tahera Bibi ()
SubTotal 175 175
4 MATABARI TR-02-003-005-005/31
() 		3002003000NRG24150820230623777 16/08/2023 FIRAJA BIBI 3002003WL027648 FIRAJA BIBI 00458 UTBI0RRBTGB 175 175 Processed 25/08/2023 4800495325 FIRAJA BIBI ()
SubTotal 175 175
Total 700 700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003005_160823FTO_93283 Punjab National Bank PUNB0129320 Salgarah 350
2 MATABARI TR3002003005_160823FTO_93283 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 175
3 MATABARI TR3002003005_160823FTO_93283 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 175

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