Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:00:56 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003028_010623FTO_28359
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-02-003-028-001/17-A
() 		3002003000NRG24010620230168353 01/06/2023 Sudip Sutradhar 3002003WL009978 Sudip Sutradhar 00458 PUNB0RRBTGB 212 212 Processed 07/06/2023 2268359492 Sudip Sutradhar ()
SubTotal 212 212
2 MATABARI TR-02-003-028-002/24
() 		3002003000NRG24010620230168422 01/06/2023 Rekha Nama Das 3002003WL009978 Rekha Nama Das 00458 UTBI0RRBTGB 1484 1484 Processed 07/06/2023 2268359493 Rekha Nama Das ()
SubTotal 1484 1484
Total 1696 1696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003028_010623FTO_28359 Tripura Gramin Bank PUNB0RRBTGB GARJEE 212
2 MATABARI TR3002003028_010623FTO_28359 Tripura Gramin Bank UTBI0RRBTGB Garjee 1484

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