Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_011223FTO_171971
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-02-001-001-003/171
() 		3002001000NRG24011220231031337 01/12/2023 Harjati Molsom 3002001WL0054342 Harjati Molsom 00458 UTBI0RRBTGB 1608 1608 Processed 01/03/2024 1104008835 Harjati Molsom ()
2 KILLA TR-02-001-001-004/7
() 		3002001000NRG24011220231031338 01/12/2023 PATHA CH MOLSOM 3002001WL0054342 PATHA CH MOLSOM 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104008834 PATHA CH MOLSOM ()
SubTotal 4998 4998
3 KILLA TR-02-001-001-003/102
() 		3002001000NRG24011220231031336 01/12/2023 Puspa Jamatia 3002001WL0054342 Puspa Jamatia 00662 BDBL0001269 1608 1608 Rejected 29/02/2024 1104008833 A/c Blocked or Frozen
SubTotal 1608 1608
Total 6606 6606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_011223FTO_171971 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 4998
2 KILLA TR3002001_011223FTO_171971 Bandhan Bank Limited BDBL0001269 Udaipur 1608

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