Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:48:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_110523FTO_10537
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-02-009-001-003/212
() 		3002009000NRG24110520230046087 11/05/2023 Debasish Chakma 3002009WL004446 Debasish Chakma 00165 IBKL0001502 1782 1782 Processed 19/05/2023 1693375623 Debasish Chakma ()
SubTotal 1782 1782
2 SHILACHARI TR-02-009-001-003/193
() 		3002009000NRG24110520230046070 11/05/2023 Smt. Buddha Rani Chakma 3002009WL004446 Smt. Buddha Rani Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 19/05/2023 1693375625 Smt. Buddha Rani Chakma ()
3 SHILACHARI TR-02-009-001-003/198
() 		3002009000NRG24110520230046074 11/05/2023 Smt. Ameye Mog 3002009WL004446 Smt. Ameye Mog 00458 PUNB0RRBTGB 1584 1584 Processed 19/05/2023 1693375624 Smt. Ameye Mog ()
SubTotal 3168 3168
4 SHILACHARI TR-02-009-001-003/40
() 		3002009000NRG24110520230046103 11/05/2023 CHABIRANI CHAKMA 3002009WL004446 CHABIRANI CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1693375626 CHABIRANI CHAKMA ()
SubTotal 1782 1782
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_110523FTO_10537 IDBI Bank IBKL0001502 Ailmara Branch 1782
2 SHILACHARI TR3008001_110523FTO_10537 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 3168
3 SHILACHARI TR3008001_110523FTO_10537 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 1782

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