Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_140923FTO_123492
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-02-001-009-002/95
() 		3002001000NRG24140920230767308 14/09/2023 SUMATI JAMATIA 3002001WL0037168 SUMATI JAMATIA 00458 PUNB0RRBTGB 2200 2200 Processed 21/09/2023 5799690608 SUMATI JAMATIA ()
2 KILLA TR-02-001-009-002/95
() 		3002001000NRG24140920230767309 14/09/2023 SUMATI JAMATIA 3002001WL0037168 SUMATI JAMATIA 00458 PUNB0RRBTGB 2020 2020 Processed 21/09/2023 5799690607 SUMATI JAMATIA ()
SubTotal 4220 4220
3 KILLA TR-02-001-009-002/131
() 		3002001000NRG24140920230767307 14/09/2023 UMESH KUMAR JAMATIA 3002001WL0037168 UMESH KUMAR JAMATIA 00468 UBIN0557153 2200 2200 Processed 21/09/2023 5799690609 UMESH KUMAR JAMATIA ()
SubTotal 2200 2200
Total 6420 6420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_140923FTO_123492 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 4220
2 KILLA TR3002001_140923FTO_123492 Union Bank of India UBIN0557153 UDAYPUR 2200

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