Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:38:09 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_081023FTO_148521
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-02-009-022-003/44
() 		3002009000NRG24081020230910017 08/10/2023 SANTILATA CHAKMA 3002009WL045929 SANTILATA CHAKMA 00458 PUNB0RRBTGB 2472 2472 Processed 12/11/2023 7375262023 SANTILATA CHAKMA ()
SubTotal 2472 2472
2 SHILACHARI TR-02-009-022-003/42
() 		3002009000NRG24081020230910015 08/10/2023 CHITTA RN CHAKMA 3002009WL045929 CHITTA RN CHAKMA 00458 UTBI0RRBTGB 2472 2472 Processed 12/11/2023 7375262024 CHITTA RN CHAKMA ()
SubTotal 2472 2472
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_081023FTO_148521 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 2472
2 SHILACHARI TR3008001_081023FTO_148521 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 2472

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