Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_090623FTO_36797
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 SHILACHARI TR-02-009-024-008/73
() 		3002009000NRG24090620230205545 09/06/2023 MRS. LAKSHI RANI TRIPURA 3002009WL011208 MRS. LAKSHI RANI TRIPURA 00458 PUNB0RRBTGB 2470 2470 Processed 14/06/2023 2542949107 MRS. LAKSHI RANI TRIPURA ()
SubTotal 2470 2470
2 SHILACHARI TR-02-009-024-008/10
() 		3002009000NRG24090620230205510 09/06/2023 OYAFRU MOG 3002009WL011208 OYAFRU MOG 00458 UTBI0RRBTGB 2280 2280 Processed 14/06/2023 2542949108 OYAFRU MOG ()
SubTotal 2280 2280
Total 4750 4750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_090623FTO_36797 Tripura Gramin Bank PUNB0RRBTGB RUPAICHARI 2470
2 SHILACHARI TR3008001_090623FTO_36797 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 2280

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