Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:48:33 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_310523FTO_25873
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-02-009-022-006/35
() 		3002009000NRG24310520230157851 31/05/2023 Rakhi Chakma 3002009WL009586 Rakhi Chakma 00458 PUNB0RRBTGB 1850 1850 Processed 08/06/2023 2311659965 Rakhi Chakma ()
SubTotal 1850 1850
2 SHILACHARI TR-02-009-022-006/58
() 		3002009000NRG24310520230157868 31/05/2023 PRANTI SHIL 3002009WL009586 PRANTI SHIL 00458 UTBI0RRBTGB 1665 1665 Processed 08/06/2023 2311659966 PRANTI SHIL ()
SubTotal 1665 1665
Total 3515 3515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_310523FTO_25873 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 1850
2 SHILACHARI TR3008001_310523FTO_25873 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 1665

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