Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:06 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_280823APB_FTO_105154
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-02-001-009-006/36
() 		3002001000NRG24280820230677790 28/08/2023 DASARATH JAMATIA 3002001WL031354 DASARATH JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285639271 Mr. DASHARATH JAMATIA CENTRAL BANK OF INDIA(607115)
SubTotal 2260 2260
2 KILLA TR-02-001-009-006/36
() 		3002001000NRG24280820230677791 28/08/2023 MALINI KANYA JAMATIA 3002001WL031354 MALINI KANYA JAMATIA 00459 ICIC00TSCBL 2260 2260 Rejected 07/09/2023 5285639270 Account closed
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_280823APB_FTO_105154 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 2260
2 KILLA TR3002001_280823APB_FTO_105154 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2260

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