Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:12:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003046_010723FTO_56393
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-02-003-017-002/157
() 		3002003000NRG24300620230344447 01/07/2023 Jasmin Begam 3002003WL016239 Jasmin Begam 00048 BKID0005067 2332 2332 Processed 11/07/2023 3325513607 Jasmin Begam ()
SubTotal 2332 2332
2 MATABARI TR-02-003-017-003/23
() 		3002003000NRG24300620230344451 01/07/2023 Pintu Majumder 3002003WL016239 Pintu Majumder 00415 SBIN0000216 2332 2332 Processed 11/07/2023 3325513606 MR PINTU MAJUMDER ()
SubTotal 2332 2332
Total 4664 4664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003046_010723FTO_56393 Bank of India BKID0005067 UDAIPUR TOWN 2332
2 MATABARI TR3002003046_010723FTO_56393 State Bank of India SBIN0000216 UDAIPUR 2332

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