Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:49:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_031023FTO_142709
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-02-009-022-004/343
() 		3002009000NRG24031020230877264 03/10/2023 Rakhi Day Saha 3002009WL044347 Rakhi Day Saha 00458 PUNB0RRBTGB 1782 1782 Processed 12/11/2023 7375261074 Rakhi Day Saha ()
2 SHILACHARI TR-02-009-022-004/66
() 		3002009000NRG24031020230877267 03/10/2023 JARUN CHAKMA 3002009WL044347 JARUN CHAKMA 00458 PUNB0RRBTGB 1782 1782 Processed 12/11/2023 7375261073 JARUN CHAKMA ()
SubTotal 3564 3564
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_031023FTO_142709 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 3564

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