Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:46:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_150623FTO_42893
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-02-001-001-001/41
() 		3002001000NRG24150620230247395 15/06/2023 PADIN KANYA JAMATIA 3002001WL012869 PADIN KANYA JAMATIA 00458 PUNB0RRBTGB 3390 3390 Processed 27/06/2023 2797567098 PADIN KANYA JAMATIA ()
2 KILLA TR-02-001-001-004/22
() 		3002001000NRG24150620230247414 15/06/2023 Dayal Molsom 3002001WL012870 Dayal Molsom 00458 PUNB0RRBTGB 3390 3390 Processed 27/06/2023 2797567094 Dayal Molsom ()
SubTotal 6780 6780
3 KILLA TR-02-001-001-002/13
() 		3002001000NRG24150620230247426 15/06/2023 KAMAL HOSSEN 3002001WL012872 KAMAL HOSSEN 00458 UTBI0RRBTGB 3390 3390 Processed 27/06/2023 2797567100 KAMAL HOSSEN ()
4 KILLA TR-02-001-001-004/22
() 		3002001000NRG24150620230247411 15/06/2023 PABITRA MOLSOM 3002001WL012870 PABITRA MOLSOM 00458 UTBI0RRBTGB 3390 3390 Processed 27/06/2023 2797567095 PABITRA MOLSOM ()
5 KILLA TR-02-001-001-004/22
() 		3002001000NRG24150620230247412 15/06/2023 RAKHASOM MOLSOM 3002001WL012870 RAKHASOM MOLSOM 00458 UTBI0RRBTGB 3390 3390 Processed 27/06/2023 2797567099 RAKHASOM MOLSOM ()
6 KILLA TR-02-001-001-004/26
() 		3002001000NRG24150620230247435 15/06/2023 MADHU HARI MOLSOM 3002001WL012872 MADHU HARI MOLSOM 00458 UTBI0RRBTGB 3390 3390 Processed 27/06/2023 2797567093 MADHU HARI MOLSOM ()
7 KILLA TR-02-001-001-004/26
() 		3002001000NRG24150620230247436 15/06/2023 Rabi Charan Molsom 3002001WL012872 Rabi Charan Molsom 00458 UTBI0RRBTGB 3390 3390 Processed 27/06/2023 2797567097 Rabi Charan Molsom ()
8 KILLA TR-02-001-001-004/39
() 		3002001000NRG24150620230247416 15/06/2023 CHANDINI MOLSOM 3002001WL012870 CHANDINI MOLSOM 00458 UTBI0RRBTGB 3390 3390 Processed 27/06/2023 2797567096 CHANDINI MOLSOM ()
SubTotal 20340 20340
Total 27120 27120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_150623FTO_42893 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 6780
2 KILLA TR3002001_150623FTO_42893 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 13560
3 KILLA TR3002001_150623FTO_42893 Tripura Gramin Bank UTBI0RRBTGB KILLA 6780

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