Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:48:53 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_060723FTO_60134
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-02-001-001-002/13
() 		3002001000NRG24060720230384999 06/07/2023 KAMAL HOSSEN 3002001WL017622 KAMAL HOSSEN 00458 UTBI0RRBTGB 2712 2712 Processed 13/07/2023 3373316217 KAMAL HOSSEN ()
2 KILLA TR-02-001-001-004/22
() 		3002001000NRG24060720230385005 06/07/2023 PABITRA MOLSOM 3002001WL017622 PABITRA MOLSOM 00458 UTBI0RRBTGB 3390 3390 Processed 13/07/2023 3373316216 PABITRA MOLSOM ()
3 KILLA TR-02-001-001-004/22
() 		3002001000NRG24060720230385006 06/07/2023 RAKHASOM MOLSOM 3002001WL017622 RAKHASOM MOLSOM 00458 UTBI0RRBTGB 2938 2938 Processed 13/07/2023 3373316215 RAKHASOM MOLSOM ()
SubTotal 9040 9040
Total 9040 9040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_060723FTO_60134 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 6328
2 KILLA TR3002001_060723FTO_60134 Tripura Gramin Bank UTBI0RRBTGB KILLA 2712

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