Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:33 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003_081223FTO_175501
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-02-003-043-003/227
() 		3002003000NRG24011220231030834 08/12/2023 Kuchakti Reang 3002003WL0054282 Kuchakti Reang 00458 PUNB0RRBTGB 2100 2100 Processed 29/02/2024 1074612740 Kuchakti Reang ()
2 MATABARI TR-02-003-043-003/227
() 		3002003000NRG24041120230997014 08/12/2023 Kuchakti Reang 3002003WL0051003 Kuchakti Reang 00458 PUNB0RRBTGB 840 840 Processed 29/02/2024 1074612742 Kuchakti Reang ()
3 MATABARI TR-02-003-043-003/227
() 		3002003000NRG24210820230648945 08/12/2023 Kuchakti Reang 3002003WL0029305 Kuchakti Reang 00458 PUNB0RRBTGB 1230 1230 Processed 29/02/2024 1074612741 Kuchakti Reang ()
SubTotal 4170 4170
Total 4170 4170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003_081223FTO_175501 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 4170

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