Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:39:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003032_271223FTO_183995
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-02-003-032-006/196
() 		3002003000NRG24271220231093151 27/12/2023 Ratna rani Shib 3002003WL059524 Ratna rani Shib 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898847085 Ratna rani Shib ()
2 MATABARI TR-02-003-032-006/30
() 		3002003000NRG24271220231093153 27/12/2023 Pusparani Das 3002003WL059524 Pusparani Das 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898847084 Pusparani Das ()
3 MATABARI TR-02-003-032-006/38
() 		3002003000NRG24271220231093155 27/12/2023 Birendra Das 3002003WL059524 Birendra Das 00458 UTBI0RRBTGB 2486 2486 Processed 16/03/2024 1898847083 Birendra Das ()
SubTotal 7458 7458
Total 7458 7458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003032_271223FTO_183995 Tripura Gramin Bank UTBI0RRBTGB Maharani 7458

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