Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:55:11 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003031_141223FTO_178288
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-02-003-031-003/23
() 		3002003000NRG24141220231060056 14/12/2023 Subarna Kumar Murasing 3002003WL056747 Subarna Kumar Murasing 00415 SBIN0016194 1130 1130 Processed 01/03/2024 1162706212 MR SUBARNA KUMAR MURASING ()
SubTotal 1130 1130
2 MATABARI TR-02-003-031-002/76
() 		3002003000NRG24141220231060053 14/12/2023 Bulti Paul 3002003WL056747 Bulti Paul 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1162706213 Bulti Paul ()
SubTotal 2260 2260
Total 3390 3390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003031_141223FTO_178288 State Bank of India SBIN0016194 Ramesh Chowmuhani 1130
2 MATABARI TR3002003031_141223FTO_178288 Tripura Gramin Bank UTBI0RRBTGB Garjee 2260

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