Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:53:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003_120523FTO_10876
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-02-003-004-004/175
() 		3002003000NRG23120520231114189 12/05/2023 Rabi Sarkar 3002003WL0096841 Rabi Sarkar 00459 ICIC00TSCBL 1330 1330 Processed 17/05/2023 1639675631 Rabi Sarkar ()
2 MATABARI TR-02-003-016-001/97
() 		3002003000NRG23240420231113660 12/05/2023 Rinku Rani Das 3002003WL0096693 Rinku Rani Das 00459 ICIC00TSCBL 1330 1330 Rejected 17/05/2023 1639675633 Account Description Does not Tally
3 MATABARI TR-02-003-018-005/11
() 		3002003000NRG23240420231113658 12/05/2023 Pratima Debnath 3002003WL0096691 Pratima Debnath 00459 ICIC00TSCBL 1773 1773 Processed 17/05/2023 1639675632 Pratima Debnath ()
4 MATABARI TR-02-003-023-005/98
() 		3002003000NRG23120520231114199 12/05/2023 Shepali Das 3002003WL0096847 Shepali Das 00459 ICIC00TSCBL 1393 1393 Processed 17/05/2023 1639675630 Shepali Das ()
SubTotal 5826 5826
Total 5826 5826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003_120523FTO_10876 TRIPURA STATE CO-OPERATIVE BANK 5826

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