Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:19:50 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003039_141223FTO_178356
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-02-003-039-002/102-A
() 		3002003000NRG24141220231060284 14/12/2023 Abhilash Marak 3002003WL056752 Abhilash Marak 00458 PUNB0RRBTGB 2486 2486 Processed 01/03/2024 1153949018 Abhilash Marak ()
SubTotal 2486 2486
2 MATABARI TR-02-003-039-001/50
() 		3002003000NRG24141220231060177 14/12/2023 Swapna Das 3002003WL056750 Swapna Das 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1153949019 Swapna Das ()
SubTotal 2486 2486
Total 4972 4972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003039_141223FTO_178356 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 2486
2 MATABARI TR3002003039_141223FTO_178356 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 2486

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