Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:09:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_250823FTO_103589
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-02-001-016-007/40
() 		3002001000NRG24240820230669964 25/08/2023 Prava Devi Jamatia 3002001WL030830 Prava Devi Jamatia 00354 PUNB0119820 2200 2200 Rejected 07/09/2023 5284525774 No Such Account
SubTotal 2200 2200
2 KILLA TR-02-001-016-007/40
() 		3002001000NRG24240820230669965 25/08/2023 Sanjoy Kalai 3002001WL030830 Sanjoy Kalai 00415 SBIN0000216 2200 2200 Processed 07/09/2023 5284525775 MR SANJOY KALAI ()
SubTotal 2200 2200
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_250823FTO_103589 Punjab National Bank PUNB0119820 Killa 2200
2 KILLA TR3002001_250823FTO_103589 State Bank of India SBIN0000216 UDAIPUR 2200

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