Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:37:55 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_270723FTO_76396
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-02-009-024-009/10
() 		3002009000NRG24270720230526050 27/07/2023 KHAMBAR TRIPURA 3002009WL0022598 KHAMBAR TRIPURA 00458 PUNB0RRBTGB 2050 2050 Processed 24/08/2023 4772672746 KHAMBAR TRIPURA ()
2 SHILACHARI TR-02-009-024-009/38
() 		3002009000NRG24270720230526051 27/07/2023 AFRUSI TRIPURA 3002009WL0022598 AFRUSI TRIPURA 00458 PUNB0RRBTGB 2050 2050 Processed 24/08/2023 4772672745 AFRUSI TRIPURA ()
SubTotal 4100 4100
Total 4100 4100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_270723FTO_76396 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 4100

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