Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:14:32 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003032_161023FTO_155787
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-02-003-032-001/204
() 		3002003000NRG24161020230963030 16/10/2023 Prasanjit Bhowmik 3002003WL048389 Prasanjit Bhowmik 00415 SBIN0000216 1850 1850 Processed 11/11/2023 7409340638 MR PRASANJIT BHOWMIK ()
2 MATABARI TR-02-003-032-003/213
() 		3002003000NRG24161020230963037 16/10/2023 Sohag Miah 3002003WL048389 Sohag Miah 00415 SBIN0000216 1850 1850 Processed 11/11/2023 7409340639 MR SUHAG MIAH ()
SubTotal 3700 3700
3 MATABARI TR-02-003-032-005/193
() 		3002003000NRG24161020230963042 16/10/2023 Gouri Rani debnath 3002003WL048389 Gouri Rani debnath 00458 PUNB0RRBTGB 1850 1850 Processed 12/11/2023 7409340637 Gouri Rani debnath ()
SubTotal 1850 1850
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003032_161023FTO_155787 State Bank of India SBIN0000216 UDAIPUR 3700
2 MATABARI TR3002003032_161023FTO_155787 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 1850

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