Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:30:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003001_191023FTO_160247
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-02-003-001-001/111
() 		3002003000NRG24191020230985728 19/10/2023 BIMAL PAL 3002003WL049856 BIMAL PAL 00458 PUNB0RRBTGB 3180 3180 Processed 13/11/2023 7458366896 BIMAL PAL ()
SubTotal 3180 3180
2 MATABARI TR-02-003-001-005/63
() 		3002003000NRG24191020230985736 19/10/2023 Gita Debnath 3002003WL049856 Gita Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 13/11/2023 7458366895 Gita Debnath ()
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003001_191023FTO_160247 Tripura Gramin Bank PUNB0RRBTGB BAGMA 3180
2 MATABARI TR3002003001_191023FTO_160247 Tripura Gramin Bank UTBI0RRBTGB BAGMA 3180

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