Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:01 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003031_230623FTO_50018
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-02-003-031-003/54
() 		3002003000NRG24230620230297965 23/06/2023 Malu Devi Murasing 3002003WL014550 Malu Devi Murasing 00458 UTBI0RRBTGB 2120 2120 Processed 03/07/2023 2982615263 Malu Devi Murasing ()
2 MATABARI TR-02-003-031-004/58
() 		3002003000NRG24230620230297972 23/06/2023 Dipali Debnath 3002003WL014550 Dipali Debnath 00458 UTBI0RRBTGB 1413 1413 Processed 03/07/2023 2982615262 Dipali Debnath ()
SubTotal 3533 3533
Total 3533 3533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003031_230623FTO_50018 Tripura Gramin Bank UTBI0RRBTGB Garjee 3533

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