Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:23:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_130623FTO_39847
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-02-001-016-003/6
() 		3002001000NRG24130620230229617 13/06/2023 NANDAHAM MOLSOM 3002001WL012223 NANDAHAM MOLSOM 00415 SBIN0000216 2288 2288 Processed 20/06/2023 2659902379 MS NANDAHUM MOLSOM ()
SubTotal 2288 2288
2 KILLA TR-02-001-016-003/37
() 		3002001000NRG24130620230229610 13/06/2023 BANDARI KUMAR MOLSOM 3002001WL012223 BANDARI KUMAR MOLSOM 00415 SBIN0002169 2288 2288 Processed 20/06/2023 2659902378 MR BANDARI KUMAR MOLSOM ()
SubTotal 2288 2288
3 KILLA TR-02-001-016-003/21
() 		3002001000NRG24130620230229596 13/06/2023 GITA NANDA MOLSOM 3002001WL012223 GITA NANDA MOLSOM 00458 UTBI0RRBTGB 2288 2288 Processed 20/06/2023 2659902377 GITA NANDA MOLSOM ()
4 KILLA TR-02-001-016-003/43
() 		3002001000NRG24130620230229615 13/06/2023 Jagadish Babu Molsom 3002001WL012223 Jagadish Babu Molsom 00458 UTBI0RRBTGB 2288 2288 Processed 20/06/2023 2659902380 Jagadish Babu Molsom ()
SubTotal 4576 4576
Total 9152 9152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_130623FTO_39847 State Bank of India SBIN0000216 UDAIPUR 2288
2 KILLA TR3002001_130623FTO_39847 State Bank of India SBIN0002169 RAJNAGAR 2288
3 KILLA TR3002001_130623FTO_39847 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 2288
4 KILLA TR3002001_130623FTO_39847 Tripura Gramin Bank UTBI0RRBTGB KILLA 2288

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