Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:53:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003025_260324FTO_214089
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-02-003-025-003/198
() 		3002003000NRG24260320241280422 26/03/2024 Amena Begam 3002003WL0070010 Amena Begam 00048 BKID0005067 3164 3164 Processed 25/04/2024 3304542177 Amena Begam ()
2 MATABARI TR-02-003-025-003/198
() 		3002003000NRG24260320241280423 26/03/2024 RAHIM MIAH 3002003WL0070010 RAHIM MIAH 00048 BKID0005067 3164 3164 Rejected 25/04/2024 3304542176 A/c Blocked or Frozen
3 MATABARI TR-02-003-025-004/95
() 		3002003000NRG24260320241280424 26/03/2024 SANJIT SAHA 3002003WL0070010 SANJIT SAHA 00048 BKID0005067 3616 3616 Processed 25/04/2024 3304542174 SANJIT SAHA ()
4 MATABARI TR-02-003-025-005/166
() 		3002003000NRG24260320241280425 26/03/2024 LITAN RABI DAS 3002003WL0070010 LITAN RABI DAS 00048 BKID0005067 3164 3164 Processed 25/04/2024 3304542175 LITAN RABI DAS ()
SubTotal 13108 13108
Total 13108 13108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003025_260324FTO_214089 Bank of India BKID0005067 UDAIPUR TOWN 13108

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