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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:12:31 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003045_110823FTO_89822
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-02-003-016-004/101
() 		3002003000NRG24110820230608927 11/08/2023 Diluyara Begam 3002003WL026700 Diluyara Begam 00354 PUNB0119820 2260 2260 Processed 24/08/2023 4800503193 Diluyara Begam ()
2 MATABARI TR-02-003-016-004/56
() 		3002003000NRG24110820230609749 11/08/2023 Utpal Sarkar 3002003WL026736 Utpal Sarkar 00354 PUNB0119820 2260 2260 Processed 24/08/2023 4800503194 Utpal Sarkar ()
3 MATABARI TR-02-003-016-005/5
() 		3002003000NRG24110820230608934 11/08/2023 Arjun Sutradhar 3002003WL026700 Arjun Sutradhar 00354 PUNB0119820 2260 2260 Processed 24/08/2023 4800503191 Arjun Sutradhar ()
4 MATABARI TR-02-003-016-006/28
() 		3002003000NRG24110820230609735 11/08/2023 Mallika Sutradhar 3002003WL026734 Mallika Sutradhar 00354 PUNB0119820 2260 2260 Processed 24/08/2023 4800503195 Mallika Sutradhar ()
5 MATABARI TR-02-003-016-006/90
() 		3002003000NRG24110820230609770 11/08/2023 Mamina Bibi 3002003WL026737 Mamina Bibi 00354 PUNB0119820 2260 2260 Processed 24/08/2023 4800503190 Mamina Bibi ()
6 MATABARI TR-02-003-045-006/230
() 		3002003000NRG24110820230609736 11/08/2023 Ratna Deb Lodh 3002003WL026734 Ratna Deb Lodh 00354 PUNB0119820 2260 2260 Processed 24/08/2023 4800503192 Ratna Deb Lodh ()
SubTotal 13560 13560
Total 13560 13560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003045_110823FTO_89822 Punjab National Bank PUNB0119820 Killa 13560

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