Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:15:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_130523FTO_11508
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-02-001-016-006/7
() 		3002001000NRG24120520230055836 13/05/2023 NABA HAW MOLSOM 3002001WL005010 NABA HAW MOLSOM 00459 ICIC00TSCBL 2050 2050 Processed 19/05/2023 1693375035 NABA HAW MOLSOM ()
2 KILLA TR-02-001-016-006/73
() 		3002001000NRG24120520230055838 13/05/2023 BANDI CHARAN MOLSOM 3002001WL005010 BANDI CHARAN MOLSOM 00459 ICIC00TSCBL 2050 2050 Processed 19/05/2023 1693375033 BANDI CHARAN MOLSOM ()
3 KILLA TR-02-001-016-006/87
() 		3002001000NRG24120520230055850 13/05/2023 MATHAIYA MOLSOM 3002001WL005010 MATHAIYA MOLSOM 00459 ICIC00TSCBL 1025 1025 Processed 19/05/2023 1693375034 MATHAIYA MOLSOM ()
SubTotal 5125 5125
Total 5125 5125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_130523FTO_11508 TRIPURA STATE CO-OPERATIVE BANK 5125

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