Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:18:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003_081123FTO_163829
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-02-003-031-001/182
() 		3002003000NRG24041120230997196 08/11/2023 Tulsi Tripura 3002003WL051011 Tulsi Tripura 00458 PUNB0RRBTGB 1435 1435 Processed 26/11/2023 8010735589 Tulsi Tripura ()
2 MATABARI TR-02-003-031-001/189
() 		3002003000NRG24041120230997199 08/11/2023 Anjana paul 3002003WL051011 Anjana paul 00458 PUNB0RRBTGB 1435 1435 Processed 26/11/2023 8010735586 Anjana paul ()
SubTotal 2870 2870
3 MATABARI TR-02-003-031-001/150
() 		3002003000NRG24041120230997176 08/11/2023 Manju Roy choudhury 3002003WL051011 Manju Roy choudhury 00458 UTBI0RRBTGB 1435 1435 Processed 26/11/2023 8010735587 Manju Roy choudhury ()
4 MATABARI TR-02-003-031-001/154
() 		3002003000NRG24041120230997179 08/11/2023 Uttam Kumar Noatia 3002003WL051011 Uttam Kumar Noatia 00458 UTBI0RRBTGB 1435 1435 Processed 26/11/2023 8010735588 Uttam Kumar Noatia ()
SubTotal 2870 2870
Total 5740 5740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003_081123FTO_163829 Tripura Gramin Bank PUNB0RRBTGB GARJEE 1435
2 MATABARI TR3002003_081123FTO_163829 Tripura Gramin Bank PUNB0RRBTGB MANAIPATHAR 1435
3 MATABARI TR3002003_081123FTO_163829 Tripura Gramin Bank UTBI0RRBTGB Garjee 2870

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