Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:25:12 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003047_011223FTO_171900
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-02-003-020-007/111
() 		3002003000NRG24291120231023245 01/12/2023 Laxmi Rani Sarkar 3002003WL053634 Laxmi Rani Sarkar 00415 SBIN0009129 2120 2120 Processed 29/02/2024 1104008847 MRS LAXMI RANI SARKAR ()
2 MATABARI TR-02-003-020-007/19
() 		3002003000NRG24291120231023181 01/12/2023 Sajal Nama 3002003WL053627 Sajal Nama 00415 SBIN0009129 2120 2120 Processed 29/02/2024 1104008848 MR SAJAL NAMA ()
SubTotal 4240 4240
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003047_011223FTO_171900 State Bank of India SBIN0009129 GARJEE 4240

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