Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:50:58 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003044_270723FTO_76234
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-02-003-044-002/147
() 		3002003000NRG24270720230523637 27/07/2023 Antara Shil Sharma 3002003WL022445 Antara Shil Sharma 00458 PUNB0RRBTGB 1010 1010 Processed 24/08/2023 4772675139 Antara Shil Sharma ()
SubTotal 1010 1010
2 MATABARI TR-02-003-013-005/84-A
() 		3002003000NRG24270720230523576 27/07/2023 Lilu Shil Sharma 3002003WL022445 Lilu Shil Sharma 00458 UTBI0RRBTGB 1010 1010 Processed 24/08/2023 4772675140 Lilu Shil Sharma ()
SubTotal 1010 1010
Total 2020 2020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003044_270723FTO_76234 Tripura Gramin Bank PUNB0RRBTGB CHANDRAPUR 1010
2 MATABARI TR3002003044_270723FTO_76234 Tripura Gramin Bank UTBI0RRBTGB CHANDRAPUR 1010

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