Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:19:06 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003023_270923FTO_137390
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-02-003-023-005/34
() 		3002003000NRG24270920230840833 27/09/2023 Hanif Miah 3002003WL042186 Hanif Miah 00459 ICIC00TSCBL 1206 1206 Processed 03/10/2023 6029222701 Hanif Miah ()
2 MATABARI TR-02-003-023-005/44
() 		3002003000NRG24270920230840838 27/09/2023 Farid Miah 3002003WL042186 Farid Miah 00459 ICIC00TSCBL 1206 1206 Processed 03/10/2023 6029222699 Farid Miah ()
3 MATABARI TR-02-003-023-005/57
() 		3002003000NRG24270920230840842 27/09/2023 Rupiya Begam 3002003WL042186 Rupiya Begam 00459 ICIC00TSCBL 1206 1206 Processed 03/10/2023 6029222700 Rupiya Begam ()
SubTotal 3618 3618
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003023_270923FTO_137390 TRIPURA STATE CO-OPERATIVE BANK 3618

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