Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003_120423FTO_1397
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-02-003-004-003/25-A
() 		3002003000NRG23030420231112441 12/04/2023 Sukhen Laskar 3002003WL0096457 Sukhen Laskar 00459 ICIC00TSCBL 1488 1488 Processed 10/05/2023 1394250579 Sukhen Laskar ()
2 MATABARI TR-02-003-004-003/25-A
() 		3002003000NRG23040420231112551 12/04/2023 Sukhen Laskar 3002003WL0096463 Sukhen Laskar 00459 ICIC00TSCBL 1860 1860 Processed 10/05/2023 1394250580 Sukhen Laskar ()
3 MATABARI TR-02-003-012-002/10
() 		3002003000NRG23120420231113277 12/04/2023 KALPANA PAUL 3002003WL0096605 KALPANA PAUL 00459 ICIC00TSCBL 1365 1365 Processed 10/05/2023 1394250578 KALPANA PAUL ()
4 MATABARI TR-02-003-023-001/9
() 		3002003000NRG23040420231112782 12/04/2023 Mani Guswami 3002003WL0096498 Mani Guswami 00459 ICIC00TSCBL 1146 1146 Processed 10/05/2023 1394250581 Mani Guswami ()
5 MATABARI TR-02-003-023-001/9
() 		3002003000NRG23040420231112783 12/04/2023 Mani Guswami 3002003WL0096498 Mani Guswami 00459 ICIC00TSCBL 1365 1365 Processed 10/05/2023 1394250582 Mani Guswami ()
SubTotal 7224 7224
Total 7224 7224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003_120423FTO_1397 TRIPURA STATE CO-OPERATIVE BANK 7224

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