Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003012_120523FTO_10945
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-02-003-012-003/15
() 		3002003000NRG24120520230052919 12/05/2023 Pranajit Majumder 3002003WL004870 Pranajit Majumder 00458 UTBI0RRBTGB 2120 2120 Processed 17/05/2023 1642004091 Pranajit Majumder ()
2 MATABARI TR-02-003-012-003/22
() 		3002003000NRG24120520230052934 12/05/2023 SMT SUMATI DAS 3002003WL004872 SMT SUMATI DAS 00458 UTBI0RRBTGB 2120 2120 Processed 17/05/2023 1642004089 SMT SUMATI DAS ()
SubTotal 4240 4240
3 MATABARI TR-02-003-012-001/12
() 		3002003000NRG24120520230052989 12/05/2023 Taj Begam 3002003WL004874 Taj Begam 00666 IDFB0060221 2120 2120 Processed 17/05/2023 1642004090 Taj Begam ()
SubTotal 2120 2120
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003012_120523FTO_10945 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 4240
2 MATABARI TR3002003012_120523FTO_10945 IDFC Bank IDFB0060221 Agartala Branch 2120

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