Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:38 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_120623FTO_38517
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-02-009-012-001/182
() 		3002009000NRG24120620230219313 12/06/2023 SHRI JAMA CHANDRA TRIPURA 3002009WL011761 SHRI JAMA CHANDRA TRIPURA 00458 PUNB0RRBTGB 2850 2850 Processed 20/06/2023 2674008830 SHRI JAMA CHANDRA TRIPURA ()
2 SHILACHARI TR-02-009-012-001/190
() 		3002009000NRG24120620230219320 12/06/2023 SHRI DIREN KUMAR TRIPURA 3002009WL011761 SHRI DIREN KUMAR TRIPURA 00458 PUNB0RRBTGB 2850 2850 Processed 20/06/2023 2674008829 SHRI DIREN KUMAR TRIPURA ()
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_120623FTO_38517 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 5700

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