Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:04 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003009_290523APB_FTO_22474
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-02-003-009-001/178
() 		3002003000NRG24290520230135717 29/05/2023 Kamala Sarkar Mallik 3002003WL008851 Kamala Sarkar Mallik 00177 IOBA0002527 2332 2332 Processed 01/06/2023 2001175504 KAMALA SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 2332 2332
2 MATABARI TR-02-003-009-001/178
() 		3002003000NRG24290520230135716 29/05/2023 Prantosh Mallik 3002003WL008851 Prantosh Mallik 00458 UTBI0RRBTGB 2332 2332 Processed 01/06/2023 2001175505 PRANTOSH MALLIK INDIAN OVERSEAS BANK(508541)
SubTotal 2332 2332
Total 4664 4664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003009_290523APB_FTO_22474 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 2332
2 MATABARI TR3002003009_290523APB_FTO_22474 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2332

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