Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:01:36 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003047_180823FTO_96016
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-02-003-020-001/117
() 		3002003000NRG24180820230641189 18/08/2023 Md. Jahangir Hossen 3002003WL028786 Md. Jahangir Hossen 00152 HDFC0000884 2120 2120 Processed 25/08/2023 4830400401 Md. Jahangir Hossen ()
SubTotal 2120 2120
2 MATABARI TR-02-003-020-007/111
() 		3002003000NRG24180820230641184 18/08/2023 Laxmi Rani Sarkar 3002003WL028785 Laxmi Rani Sarkar 00415 SBIN0009129 2120 2120 Processed 25/08/2023 4830400402 MRS LAXMI RANI SARKAR ()
SubTotal 2120 2120
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003047_180823FTO_96016 HDFC Bank HDFC0000884 AGARTALA BRANCH 2120
2 MATABARI TR3002003047_180823FTO_96016 State Bank of India SBIN0009129 GARJEE 2120

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