Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:19:49 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003012_040823FTO_84766
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-02-003-012-003/243
() 		3002003000NRG24040820230584565 04/08/2023 Pranati Biswas Datta 3002003WL025554 Pranati Biswas Datta 00415 SBIN0004544 1680 1680 Processed 24/08/2023 4798182400 MR MR HIMANGSHU BIKASH DATTA ()
SubTotal 1680 1680
2 MATABARI TR-02-003-012-003/65
() 		3002003000NRG24040820230584595 04/08/2023 Narayan Datta 3002003WL025554 Narayan Datta 00458 UTBI0RRBTGB 1680 1680 Processed 25/08/2023 4798182399 Narayan Datta ()
SubTotal 1680 1680
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003012_040823FTO_84766 State Bank of India SBIN0004544 ARUNDHUTI NAGAR 1680
2 MATABARI TR3002003012_040823FTO_84766 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 1680

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