Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:27:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_010923FTO_113057
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-02-001-009-005/10
() 		3002001000NRG24010920230722055 01/09/2023 PANCHA LAXMI JAMATIA 3002001WL034261 PANCHA LAXMI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 07/09/2023 5284525395 PANCHA LAXMI JAMATIA ()
2 KILLA TR-02-001-009-005/115
() 		3002001000NRG24010920230722058 01/09/2023 CHANDRA BHAKTI JAMATIA 3002001WL034261 CHANDRA BHAKTI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 07/09/2023 5284525398 CHANDRA BHAKTI JAMATIA ()
3 KILLA TR-02-001-009-005/31
() 		3002001000NRG24010920230722092 01/09/2023 DAYALHARI JAMATIA AND SURJYARANI JAMATIA 3002001WL034261 DAYALHARI JAMATIA AND SURJYARANI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 07/09/2023 5284525397 DAYALHARI JAMATIA AND SURJYARANI JAMATIA ()
4 KILLA TR-02-001-009-005/33
() 		3002001000NRG24010920230722096 01/09/2023 BINATA SUNDARI JAMATIA 3002001WL034261 BINATA SUNDARI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 07/09/2023 5284525396 BINATA SUNDARI JAMATIA ()
SubTotal 8800 8800
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_010923FTO_113057 TRIPURA STATE CO-OPERATIVE BANK 8800

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