Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:49:21 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_150723FTO_66068
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 SHILACHARI TR-02-009-001-001/181
() 		3002009000NRG24150720230434957 15/07/2023 Pratap Mog 3002009WL019469 Pratap Mog 00165 IBKL0001502 1782 1782 Processed 20/07/2023 3601506360 Pratap Mog ()
2 SHILACHARI TR-02-009-001-001/182
() 		3002009000NRG24150720230434958 15/07/2023 Kangsari Mog 3002009WL019469 Kangsari Mog 00165 IBKL0001502 1782 1782 Processed 20/07/2023 3601506361 Kangsari Mog ()
SubTotal 3564 3564
3 SHILACHARI TR-02-009-001-001/157
() 		3002009000NRG24150720230434934 15/07/2023 Sajai Mog 3002009WL019469 Sajai Mog 00458 PUNB0RRBTGB 1782 1782 Processed 20/07/2023 3601506362 Sajai Mog ()
4 SHILACHARI TR-02-009-001-001/173
() 		3002009000NRG24150720230434951 15/07/2023 Shri Gautam Mog 3002009WL019469 Shri Gautam Mog 00458 PUNB0RRBTGB 1782 1782 Processed 20/07/2023 3601506363 Shri Gautam Mog ()
SubTotal 3564 3564
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_150723FTO_66068 IDBI Bank IBKL0001502 Ailmara Branch 3564
2 SHILACHARI TR3008001_150723FTO_66068 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 3564

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