Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_260523FTO_21637
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-02-009-002-006/12
() 		3002009000NRG24260520230126036 26/05/2023 Banijya Tripura 3002009WL008418 Banijya Tripura 00458 PUNB0RRBTGB 3060 3060 Processed 01/06/2023 2000540225 Banijya Tripura ()
2 SHILACHARI TR-02-009-002-006/5
() 		3002009000NRG24260520230126046 26/05/2023 Rabi mala Tripura 3002009WL008418 Rabi mala Tripura 00458 PUNB0RRBTGB 3060 3060 Processed 01/06/2023 2000540223 Rabi mala Tripura ()
3 SHILACHARI TR-02-009-002-009/19
() 		3002009000NRG24260520230126066 26/05/2023 Dalan joy Tripura 3002009WL008418 Dalan joy Tripura 00458 PUNB0RRBTGB 2856 2856 Processed 01/06/2023 2000540222 Dalan joy Tripura ()
4 SHILACHARI TR-02-009-002-009/2
() 		3002009000NRG24260520230126067 26/05/2023 Moyur Tripura 3002009WL008418 Moyur Tripura 00458 PUNB0RRBTGB 2040 2040 Processed 01/06/2023 2000540224 Moyur Tripura ()
SubTotal 11016 11016
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_260523FTO_21637 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 11016

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