Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:40:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_290523FTO_22001
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-02-009-002-002/72
() 		3002009000NRG24290520230128644 29/05/2023 Joy kisore Tripura 3002009WL008542 Joy kisore Tripura 00415 SBIN0061142 1854 1854 Processed 03/06/2023 2082900235 MR JOY KISHOR TRIPURA ()
SubTotal 1854 1854
2 SHILACHARI TR-02-009-002-002/45
() 		3002009000NRG24290520230128632 29/05/2023 BIDYARANG TRIPURA 3002009WL008542 BIDYARANG TRIPURA 00458 UTBI0RRBTGB 1854 1854 Processed 03/06/2023 2082900236 BIDYARANG TRIPURA ()
SubTotal 1854 1854
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_290523FTO_22001 State Bank of India SBIN0061142 Jampuijala 1854
2 SHILACHARI TR3008001_290523FTO_22001 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 1854

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