Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:28:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_031123APB_FTO_163014
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-02-001-011-004/119
() 		3002001000NRG24031120230996445 03/11/2023 ARAINA KISOR JAMATIA 3002001WL050908 ARAINA KISOR JAMATIA 00458 UTBI0RRBTGB 678 678 Processed 26/11/2023 8010749131 ARAINA KISOR JAMATIA TRIPURA GRAMIN BANK(607065)
2 KILLA TR-02-001-011-004/25
() 		3002001000NRG24031120230996446 03/11/2023 GOLAK BHAKTA JAMATIA 3002001WL050908 GOLAK BHAKTA JAMATIA 00458 UTBI0RRBTGB 452 452 Processed 26/11/2023 8010749129 GOLAK BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-011-004/31
() 		3002001000NRG24031120230996447 03/11/2023 KUTILA KANYA JAMATIA 3002001WL050908 KUTILA KANYA JAMATIA 00458 UTBI0RRBTGB 452 452 Processed 25/11/2023 8010749130 KUTILA KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 1582 1582
Total 1582 1582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_031123APB_FTO_163014 Tripura Gramin Bank UTBI0RRBTGB KILLA 1582

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