Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:31:50 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003028_281223FTO_184608
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-02-003-028-004/83
() 		3002003000NRG24281220231099731 28/12/2023 Subhash Paul 3002003WL059882 Subhash Paul 00415 SBIN0009129 2260 2260 Processed 16/03/2024 1898846314 MR SUBHASH PAUL ()
SubTotal 2260 2260
2 MATABARI TR-02-003-028-004/60
() 		3002003000NRG24281220231099721 28/12/2023 Parimal Pal 3002003WL059881 Parimal Pal 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898846313 Parimal Pal ()
SubTotal 2260 2260
Total 4520 4520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003028_281223FTO_184608 State Bank of India SBIN0009129 GARJEE 2260
2 MATABARI TR3002003028_281223FTO_184608 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 2260

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