Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:47:31 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_100623FTO_37914
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-02-009-001-001/146
() 		3002009000NRG24100620230214605 10/06/2023 Neugya Mog 3002009WL011453 Neugya Mog 00458 PUNB0RRBTGB 1372 1372 Processed 20/06/2023 2674008759 Neugya Mog ()
2 SHILACHARI TR-02-009-001-001/157
() 		3002009000NRG24100620230214620 10/06/2023 Sajai Mog 3002009WL011453 Sajai Mog 00458 PUNB0RRBTGB 784 784 Processed 20/06/2023 2674008757 Sajai Mog ()
SubTotal 2156 2156
3 SHILACHARI TR-02-009-001-001/13
() 		3002009000NRG24100620230214593 10/06/2023 THAINGYA MOG 3002009WL011453 THAINGYA MOG 00458 UTBI0RRBTGB 392 392 Rejected 20/06/2023 2674008758 Account closed
SubTotal 392 392
Total 2548 2548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_100623FTO_37914 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 2156
2 SHILACHARI TR3008001_100623FTO_37914 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 392

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