Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:04 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_261223FTO_183628
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 KILLA TR-02-001-009-003/32
() 		3002001000NRG24261220231091518 26/12/2023 SURDAM SING MOLSOM 3002001WL059436 SURDAM SING MOLSOM 00458 PUNB0RRBTGB 2050 2050 Processed 16/03/2024 1898844812 SURDAM SING MOLSOM ()
SubTotal 2050 2050
2 KILLA TR-02-001-009-003/113
() 		3002001000NRG24261220231091511 26/12/2023 BANI PADA MOLSOM 3002001WL059436 BANI PADA MOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 16/03/2024 1898844815 BANI PADA MOLSOM ()
3 KILLA TR-02-001-009-003/115
() 		3002001000NRG24261220231091512 26/12/2023 Abai Basi Molsom 3002001WL059436 Abai Basi Molsom 00458 UTBI0RRBTGB 2050 2050 Processed 16/03/2024 1898844816 Abai Basi Molsom ()
4 KILLA TR-02-001-009-003/19
() 		3002001000NRG24261220231091515 26/12/2023 RAJI KANTA MOLSOM 3002001WL059436 RAJI KANTA MOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 16/03/2024 1898844814 RAJI KANTA MOLSOM ()
5 KILLA TR-02-001-009-003/71
() 		3002001000NRG24261220231091528 26/12/2023 MANIK BASHI MOLSOM 3002001WL059436 MANIK BASHI MOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 16/03/2024 1898844813 MANIK BASHI MOLSOM ()
SubTotal 8200 8200
Total 10250 10250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_261223FTO_183628 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 2050
2 KILLA TR3002001_261223FTO_183628 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 8200

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