Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:02:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_031023APB_FTO_141832
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-02-001-004-003/6
() 		3002001000NRG24031020230870541 03/10/2023 Sanjoy Babu Molsom 3002001WL044000 Sanjoy Babu Molsom 00089 CBIN0284504 2260 2260 Processed 12/11/2023 7376528249 SANJOY BABU MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
2 KILLA TR-02-001-004-003/6
() 		3002001000NRG24031020230870540 03/10/2023 Jutila Kanya Molsom 3002001WL044000 Jutila Kanya Molsom 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376528248 JATILA KANYA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
Total 4520 4520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_031023APB_FTO_141832 Central Bank Of India CBIN0284504 Udaipur 2260
2 KILLA TR3002001_031023APB_FTO_141832 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2260

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