Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:05:49 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003030_010623FTO_29217
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-02-003-030-001/8-A
() 		3002003000NRG24010620230170426 01/06/2023 Tapasi Rani Das 3002003WL010051 Tapasi Rani Das 00458 PUNB0RRBTGB 1755 1755 Processed 07/06/2023 2268358297 Tapasi Rani Das ()
SubTotal 1755 1755
2 MATABARI TR-02-003-030-001/10
() 		3002003000NRG24010620230170388 01/06/2023 Jamuna Debnath 3002003WL010051 Jamuna Debnath 00462 UCBA0002121 1755 1755 Processed 07/06/2023 2268358296 JAMUNA DEBNATH ()
SubTotal 1755 1755
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003030_010623FTO_29217 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 1755
2 MATABARI TR3002003030_010623FTO_29217 UCO Bank UCBA0002121 UDAYPUR TOWN 1755

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