Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:39:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_310523FTO_25759
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-02-009-022-004/91
() 		3002009000NRG24310520230157365 31/05/2023 Jubaraj Barua Mog 3002009WL009568 Jubaraj Barua Mog 00458 PUNB0RRBTGB 2112 2112 Processed 03/06/2023 2082900012 Jubaraj Barua Mog ()
SubTotal 2112 2112
2 SHILACHARI TR-02-009-022-004/52
() 		3002009000NRG24310520230157349 31/05/2023 KINKAR SAHA 3002009WL009568 KINKAR SAHA 00458 UTBI0RRBTGB 2112 2112 Processed 03/06/2023 2082900014 KINKAR SAHA ()
3 SHILACHARI TR-02-009-022-004/90
() 		3002009000NRG24310520230157364 31/05/2023 Joydeb saha 3002009WL009568 Joydeb saha 00458 UTBI0RRBTGB 2112 2112 Processed 03/06/2023 2082900013 Joydeb saha ()
SubTotal 4224 4224
Total 6336 6336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_310523FTO_25759 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 2112
2 SHILACHARI TR3008001_310523FTO_25759 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 4224

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