Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:40:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003034_300823FTO_109439
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-02-003-034-001/100
() 		3002003000NRG24300820230700209 30/08/2023 Joykanta Noatia 3002003WL032834 Joykanta Noatia 00078 CNRB0017984 378 378 Processed 05/09/2023 5200989894 Joykanta Noatia ()
SubTotal 378 378
2 MATABARI TR-02-003-034-001/107
() 		3002003000NRG24300820230700211 30/08/2023 Rammani Tripura 3002003WL032834 Rammani Tripura 00415 SBIN0009129 378 378 Processed 05/09/2023 5200989895 MR RAMMANI TRIPURA ()
SubTotal 378 378
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003034_300823FTO_109439 Canara Bank CNRB0017984 UDAIPUR II 378
2 MATABARI TR3002003034_300823FTO_109439 State Bank of India SBIN0009129 GARJEE 378

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