Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:50 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_180923FTO_127477
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-02-001-009-005/220
() 		3002001000NRG24180920230787027 18/09/2023 BIPAD MOHAN JAMATIA 3002001WL038562 BIPAD MOHAN JAMATIA 00458 PUNB0RRBTGB 2200 2200 Processed 23/09/2023 5834411589 BIPAD MOHAN JAMATIA ()
SubTotal 2200 2200
2 KILLA TR-02-001-009-005/156
() 		3002001000NRG24180920230787001 18/09/2023 CHANDRA SEN JAMATIA 3002001WL038562 CHANDRA SEN JAMATIA 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5834411588 CHANDRA SEN JAMATIA ()
3 KILLA TR-02-001-009-005/203
() 		3002001000NRG24180920230787021 18/09/2023 JAYANTA KUMAR JAMATIA 3002001WL038562 JAYANTA KUMAR JAMATIA 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5834411587 JAYANTA KUMAR JAMATIA ()
4 KILLA TR-02-001-009-005/31
() 		3002001000NRG24180920230787034 18/09/2023 SURJYA RANI JAMATIA 3002001WL038562 SURJYA RANI JAMATIA 00458 UTBI0RRBTGB 3300 3300 Processed 23/09/2023 5834411586 SURJYA RANI JAMATIA ()
SubTotal 9900 9900
Total 12100 12100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_180923FTO_127477 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 2200
2 KILLA TR3002001_180923FTO_127477 Tripura Gramin Bank UTBI0RRBTGB KILLA 9900

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