Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:02:48 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_291123FTO_170762
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-02-001-007-004/101
() 		3002001000NRG24291120231023994 29/11/2023 JAYBANGLAMANTI MOLSOM 3002001WL053707 JAYBANGLAMANTI MOLSOM 00458 UTBI0RRBTGB 2160 2160 Processed 17/01/2024 9619279253 JAYBANGLAMANTI MOLSOM ()
2 KILLA TR-02-001-007-004/155
() 		3002001000NRG24291120231024018 29/11/2023 DHANYA PADA MOLSOM 3002001WL053707 DHANYA PADA MOLSOM 00458 UTBI0RRBTGB 1296 1296 Processed 17/01/2024 9619279254 DHANYA PADA MOLSOM ()
SubTotal 3456 3456
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_291123FTO_170762 Tripura Gramin Bank UTBI0RRBTGB PITRA 1296
2 KILLA TR3002001_291123FTO_170762 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 2160

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