Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:33:39 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_201123FTO_166690
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-02-009-014-001/5
() 		3002009000NRG24201120231010309 20/11/2023 Sadhana Rani Chakma 3002009WL0052269 Sadhana Rani Chakma 00458 PUNB0RRBTGB 1720 1720 Processed 17/01/2024 9619277121 Sadhana Rani Chakma ()
2 SHILACHARI TR-02-009-014-002/66
() 		3002009000NRG24201120231010310 20/11/2023 UTTAM CHAKMA 3002009WL0052269 UTTAM CHAKMA 00458 PUNB0RRBTGB 2090 2090 Processed 17/01/2024 9619277122 UTTAM CHAKMA ()
SubTotal 3810 3810
3 SHILACHARI TR-02-009-014-006/18
() 		3002009000NRG24201120231010311 20/11/2023 DEBMOHAN CHAKMA 3002009WL0052269 DEBMOHAN CHAKMA 00458 UTBI0RRBTGB 930 930 Processed 17/01/2024 9619277123 DEBMOHAN CHAKMA ()
4 SHILACHARI TR-02-009-014-006/18
() 		3002009000NRG24201120231010312 20/11/2023 DEBMOHAN CHAKMA 3002009WL0052269 DEBMOHAN CHAKMA 00458 UTBI0RRBTGB 1188 1188 Processed 17/01/2024 9619277124 DEBMOHAN CHAKMA ()
SubTotal 2118 2118
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_201123FTO_166690 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 3810
2 SHILACHARI TR3008001_201123FTO_166690 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 2118

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