Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:13:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003043_171023FTO_158356
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-02-003-043-002/115
() 		3002003000NRG24171020230978584 17/10/2023 Surendra Reang 3002003WL049359 Surendra Reang 00415 SBIN0009129 2100 2100 Processed 11/11/2023 7415506257 MR SURENDRA REANG ()
SubTotal 2100 2100
2 MATABARI TR-02-003-043-002/58
() 		3002003000NRG24171020230978627 17/10/2023 Birmaiti Reang 3002003WL049359 Birmaiti Reang 00458 PUNB0RRBTGB 2100 2100 Processed 12/11/2023 7415506256 Birmaiti Reang ()
SubTotal 2100 2100
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003043_171023FTO_158356 State Bank of India SBIN0009129 GARJEE 2100
2 MATABARI TR3002003043_171023FTO_158356 Tripura Gramin Bank PUNB0RRBTGB GARJEE 2100

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