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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:57:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_150523FTO_11887
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-02-009-024-009/11
() 		3002009000NRG24150520230058036 15/05/2023 ATHIMA MOG 3002009WL005175 ATHIMA MOG 00458 PUNB0RRBTGB 1880 1880 Processed 19/05/2023 1693374903 ATHIMA MOG ()
2 SHILACHARI TR-02-009-024-009/22
() 		3002009000NRG24150520230058046 15/05/2023 JURI MOG 3002009WL005175 JURI MOG 00458 PUNB0RRBTGB 1880 1880 Processed 19/05/2023 1693374904 JURI MOG ()
3 SHILACHARI TR-02-009-024-009/34
() 		3002009000NRG24150520230058057 15/05/2023 MR HARIPADA TRIPURA 3002009WL005175 MR HARIPADA TRIPURA 00458 PUNB0RRBTGB 1880 1880 Processed 19/05/2023 1693374901 MR HARIPADA TRIPURA ()
4 SHILACHARI TR-02-009-024-009/38
() 		3002009000NRG24150520230058061 15/05/2023 SMT SANU MOG 3002009WL005175 SMT SANU MOG 00458 PUNB0RRBTGB 1880 1880 Processed 19/05/2023 1693374905 SMT SANU MOG ()
SubTotal 7520 7520
5 SHILACHARI TR-02-009-024-009/18
() 		3002009000NRG24150520230058042 15/05/2023 MAYIBALA TRIPURA 3002009WL005175 MAYIBALA TRIPURA 00458 UTBI0RRBTGB 1692 1692 Processed 19/05/2023 1693374902 MAYIBALA TRIPURA ()
SubTotal 1692 1692
Total 9212 9212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_150523FTO_11887 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 7520
2 SHILACHARI TR3008001_150523FTO_11887 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 1692

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