Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_240723FTO_73750
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-02-001-009-004/2
() 		3002001000NRG24240720230502238 24/07/2023 KRISHNA MADHAN MOLSOM 3002001WL021792 KRISHNA MADHAN MOLSOM 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4772677390 KRISHNA MADHAN MOLSOM ()
2 KILLA TR-02-001-009-004/20
() 		3002001000NRG24240720230502240 24/07/2023 DHAN CHARAN MOLSOM 3002001WL021792 DHAN CHARAN MOLSOM 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4772677389 DHAN CHARAN MOLSOM ()
3 KILLA TR-02-001-009-004/37
() 		3002001000NRG24240720230502248 24/07/2023 ABA CHARAN MOLSOM 3002001WL021792 ABA CHARAN MOLSOM 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4772677387 ABA CHARAN MOLSOM ()
4 KILLA TR-02-001-009-004/63
() 		3002001000NRG24240720230502249 24/07/2023 MALA KANTA MOLSOM 3002001WL021792 MALA KANTA MOLSOM 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4772677388 MALA KANTA MOLSOM ()
SubTotal 8600 8600
5 KILLA TR-02-001-009-003/119
() 		3002001000NRG24240720230502231 24/07/2023 MALI DHAN MOLSOM 3002001WL021792 MALI DHAN MOLSOM 00692 UJVN0003553 2150 2150 Processed 23/08/2023 4772677386 MALI DHAN MOLSOM ()
SubTotal 2150 2150
Total 10750 10750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_240723FTO_73750 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 8600
2 KILLA TR3002001_240723FTO_73750 UJJIVAN SMALL FINANCE BANK UJVN0003553 UDAIPUR 2150

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