Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_050823FTO_85087
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-02-001-009-001/29
() 		3002001000NRG24050820230586442 05/08/2023 AKOLOK KANTA MOLSOM 3002001WL025645 AKOLOK KANTA MOLSOM 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4800497184 AKOLOK KANTA MOLSOM ()
2 KILLA TR-02-001-009-001/3
() 		3002001000NRG24050820230586443 05/08/2023 KANTA SINGH MOLSOM 3002001WL025645 KANTA SINGH MOLSOM 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4800497188 KANTA SINGH MOLSOM ()
3 KILLA TR-02-001-009-001/31
() 		3002001000NRG24050820230586444 05/08/2023 BAILACHAN MOLSOM 3002001WL025645 BAILACHAN MOLSOM 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4800497186 BAILACHAN MOLSOM ()
4 KILLA TR-02-001-009-001/45
() 		3002001000NRG24050820230586454 05/08/2023 HOLOI MANIK MOLSOM 3002001WL025645 HOLOI MANIK MOLSOM 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4800497187 HOLOI MANIK MOLSOM ()
5 KILLA TR-02-001-009-001/57
() 		3002001000NRG24050820230586460 05/08/2023 CHARAN BHAKTI MOLSOM 3002001WL025645 CHARAN BHAKTI MOLSOM 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4800497185 CHARAN BHAKTI MOLSOM ()
SubTotal 10500 10500
6 KILLA TR-02-001-009-001/26
() 		3002001000NRG24050820230586440 05/08/2023 HALAI CHARAN MOLSOM 3002001WL025645 HALAI CHARAN MOLSOM 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4800497182 HALAI CHARAN MOLSOM ()
7 KILLA TR-02-001-009-001/37
() 		3002001000NRG24050820230586449 05/08/2023 MADHAN KR.MOLSOM 3002001WL025645 MADHAN KR.MOLSOM 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4800497183 MADHAN KR.MOLSOM ()
8 KILLA TR-02-001-009-001/43
() 		3002001000NRG24050820230586452 05/08/2023 DOYA HARI MOLSOM 3002001WL025645 DOYA HARI MOLSOM 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4800497181 DOYA HARI MOLSOM ()
SubTotal 6300 6300
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_050823FTO_85087 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 10500
2 KILLA TR3002001_050823FTO_85087 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 6300

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