Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:03:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003016_221223FTO_182484
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-02-003-016-001/124
() 		3002003000NRG24221220231084222 22/12/2023 Sipra Das 3002003WL058823 Sipra Das 00354 PUNB0119820 1200 1200 Processed 16/03/2024 1898841790 Sipra Das ()
2 MATABARI TR-02-003-016-001/160
() 		3002003000NRG24221220231084229 22/12/2023 Bakul Rani Das 3002003WL058823 Bakul Rani Das 00354 PUNB0119820 1200 1200 Processed 16/03/2024 1898841789 Bakul Rani Das ()
3 MATABARI TR-02-003-016-001/89
() 		3002003000NRG24221220231084240 22/12/2023 Nitai Pal 3002003WL058823 Nitai Pal 00354 PUNB0119820 200 200 Processed 16/03/2024 1898841788 Nitai Pal ()
4 MATABARI TR-02-003-016-010/283
() 		3002003000NRG24221220231084243 22/12/2023 Bapan Das 3002003WL058823 Bapan Das 00354 PUNB0119820 1400 1400 Processed 16/03/2024 1898841791 Bapan Das ()
SubTotal 4000 4000
5 MATABARI TR-02-003-016-010/307
() 		3002003000NRG24221220231084246 22/12/2023 Amaresh Das 3002003WL058823 Amaresh Das 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898841792 Amaresh Das ()
SubTotal 1200 1200
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003016_221223FTO_182484 Punjab National Bank PUNB0119820 Killa 4000
2 MATABARI TR3002003016_221223FTO_182484 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 1200

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