Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:25 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_210823FTO_98437
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-02-001-005-004/113
() 		3002001000NRG24210820230650734 21/08/2023 PUSPA MANJURI JAMATIA 3002001WL029467 PUSPA MANJURI JAMATIA 00459 ICIC00TSCBL 2079 2079 Processed 28/08/2023 4910651113 PUSPA MANJURI JAMATIA ()
2 KILLA TR-02-001-005-004/185
() 		3002001000NRG24210820230650746 21/08/2023 Puspa devi Jamatia 3002001WL029467 Puspa devi Jamatia 00459 ICIC00TSCBL 2310 2310 Processed 28/08/2023 4910651109 Puspa devi Jamatia ()
3 KILLA TR-02-001-005-004/247
() 		3002001000NRG24210820230650754 21/08/2023 KISHORE KR. JAMATIA 3002001WL029467 KISHORE KR. JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 28/08/2023 4910651110 KISHORE KR. JAMATIA ()
4 KILLA TR-02-001-005-004/253
() 		3002001000NRG24210820230650755 21/08/2023 TITU KUMAR JAMATIA 3002001WL029467 TITU KUMAR JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 28/08/2023 4910651111 TITU KUMAR JAMATIA ()
5 KILLA TR-02-001-005-004/39
() 		3002001000NRG24210820230650765 21/08/2023 BISWA RANI JAMATIA 3002001WL029467 BISWA RANI JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 28/08/2023 4910651112 BISWA RANI JAMATIA ()
SubTotal 11319 11319
Total 11319 11319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_210823FTO_98437 TRIPURA STATE CO-OPERATIVE BANK 11319

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