Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:22:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003046_040723FTO_58667
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-02-003-017-002/108
() 		3002003000NRG24030720230373790 04/07/2023 Nibu Datta 3002003WL017213 Nibu Datta 00354 PUNB0046220 780 780 Processed 13/07/2023 3375733819 Nibu Datta ()
2 MATABARI TR-02-003-017-002/108
() 		3002003000NRG24040720230375815 04/07/2023 Nibu Datta 3002003WL017273 Nibu Datta 00354 PUNB0046220 195 195 Processed 13/07/2023 3375733820 Nibu Datta ()
3 MATABARI TR-02-003-017-002/135
() 		3002003000NRG24030720230373800 04/07/2023 Minu Rani Dey 3002003WL017213 Minu Rani Dey 00354 PUNB0046220 975 975 Processed 13/07/2023 3375733821 Minu Rani Dey ()
SubTotal 1950 1950
Total 1950 1950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003046_040723FTO_58667 Punjab National Bank PUNB0046220 Udaipur 1950

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