Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:47:55 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003029_290124APB_FTO_192790
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-02-003-029-001/68
() 		3002003000NRG24280120241171687 29/01/2024 GITA DEBNATH 3002003WL064223 GITA DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 25/03/2024 2154343805 GITA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 MATABARI TR-02-003-029-001/68
() 		3002003000NRG24280120241171688 29/01/2024 Parimal Debnath 3002003WL064223 Parimal Debnath 00459 ICIC00TSCBL 3180 3180 Processed 25/03/2024 2154343804 PARIMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003029_290124APB_FTO_192790 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 3180
2 MATABARI TR3002003029_290124APB_FTO_192790 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3180

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