Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:40:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003022_150623FTO_42495
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-02-003-022-001/138
() 		3002003000NRG24150620230244492 15/06/2023 Chutan Sutradhar 3002003WL012768 Chutan Sutradhar 00415 SBIN0000216 970 970 Processed 20/06/2023 2674008409 MR CHUTAN SUTRADHAR ()
SubTotal 970 970
2 MATABARI TR-02-003-022-001/136
() 		3002003000NRG24150620230244491 15/06/2023 Mithu Das 3002003WL012768 Mithu Das 00458 PUNB0RRBTGB 970 970 Processed 20/06/2023 2674008408 Mithu Das ()
3 MATABARI TR-02-003-022-001/47
() 		3002003000NRG24150620230244509 15/06/2023 Dayal Das 3002003WL012768 Dayal Das 00458 PUNB0RRBTGB 970 970 Processed 20/06/2023 2674008407 Dayal Das ()
SubTotal 1940 1940
Total 2910 2910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003022_150623FTO_42495 State Bank of India SBIN0000216 UDAIPUR 970
2 MATABARI TR3002003022_150623FTO_42495 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 970
3 MATABARI TR3002003022_150623FTO_42495 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 970

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