Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003031_300623APB_FTO_55296
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-02-003-031-002/96
() 		3002003000NRG24270620230316585 30/06/2023 Pulak Chandra Paul 3002003WL015224 Pulak Chandra Paul 00415 SBIN0009129 2120 2120 Processed 11/07/2023 3326190933 MR PULAK CHANDRA PAUL STATE BANK OF INDIA(508548)
SubTotal 2120 2120
2 MATABARI TR-02-003-031-002/96
() 		3002003000NRG24270620230316586 30/06/2023 Sikha Paul 3002003WL015224 Sikha Paul 00458 UTBI0RRBTGB 2120 2120 Processed 11/07/2023 3326190934 SHIKHA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
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 TR3002003031_300623APB_FTO_55296 State Bank of India SBIN0009129 GARJEE 2120
2 MATABARI TR3002003031_300623APB_FTO_55296 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 2120

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