Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:39:07 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_120723FTO_63078
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 OMPI TR-02-011-011-004/58
() 		3002011000NRG24070720230393943 12/07/2023 LAGEDIA MALSOM 3002011WL0017904 LAGEDIA MALSOM 00459 ICIC00TSCBL 3180 3180 Processed 17/07/2023 3504700221 LAGEDIA MALSOM ()
2 OMPI TR-02-011-011-004/66
() 		3002011000NRG24070720230393942 12/07/2023 Ajudalaxmi Molsom 3002011WL0017904 Ajudalaxmi Molsom 00459 ICIC00TSCBL 1664 1664 Processed 17/07/2023 3504700223 Ajudalaxmi Molsom ()
3 OMPI TR-02-011-011-007/20
() 		3002011000NRG24070720230393941 12/07/2023 Chandandebi Reang 3002011WL0017904 Chandandebi Reang 00459 ICIC00TSCBL 2496 2496 Processed 17/07/2023 3504700222 Chandandebi Reang ()
SubTotal 7340 7340
Total 7340 7340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_120723FTO_63078 TRIPURA STATE CO-OPERATIVE BANK 7340

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