Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:40:39 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_150923FTO_125432
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-02-001-004-004/10
() 		3002001000NRG23150920231115313 15/09/2023 Bagya Lal molsom 3002001WL0097220 Bagya Lal molsom 00089 CBIN0284504 2120 2120 Rejected 23/09/2023 5834410038 No Such Account
SubTotal 2120 2120
2 KILLA TR-02-001-004-009/37
() 		3002001000NRG23150920231115312 15/09/2023 Anjani Molsom 3002001WL0097220 Anjani Molsom 00354 PUNB0046220 2120 2120 Rejected 23/09/2023 5834410037 No Such Account
SubTotal 2120 2120
3 KILLA TR-02-001-004-004/10
() 		3002001000NRG23150920231115309 15/09/2023 Jagra Mohan Molsom 3002001WL0097220 Jagra Mohan Molsom 00415 SBIN0000216 2120 2120 Processed 23/09/2023 5834410035 MR JHAGRHA MOHAN MOLSOM ()
4 KILLA TR-02-001-004-009/35
() 		3002001000NRG23150920231115311 15/09/2023 Krishna Manti Molsom 3002001WL0097220 Krishna Manti Molsom 00415 SBIN0000216 2120 2120 Rejected 23/09/2023 5834410034 No Such Account
SubTotal 4240 4240
5 KILLA TR-02-001-004-007/29
() 		3002001000NRG23150920231115310 15/09/2023 Danya Mala Jamatia 3002001WL0097220 Danya Mala Jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 23/09/2023 5834410033 Danya Mala Jamatia ()
6 KILLA TR-02-001-011-004/5
() 		3002001000NRG23150920231115314 15/09/2023 Purna Rani jamatia 3002001WL0097221 Purna Rani jamatia 00458 PUNB0RRBTGB 3392 3392 Processed 23/09/2023 5834410036 Purna Rani jamatia ()
SubTotal 5512 5512
7 KILLA TR-02-001-009-004/44
() 		3002001000NRG23150920231115315 15/09/2023 JANGFUR MOHAN MOLSOM 3002001WL0097222 JANGFUR MOHAN MOLSOM 00662 BDBL0001269 1484 1484 Processed 23/09/2023 5834410032 JANGFUR MOHAN MOLSOM ()
SubTotal 1484 1484
Total 15476 15476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_150923FTO_125432 Central Bank Of India CBIN0284504 Udaipur 2120
2 KILLA TR3002001_150923FTO_125432 Punjab National Bank PUNB0046220 Udaipur 2120
3 KILLA TR3002001_150923FTO_125432 State Bank of India SBIN0000216 UDAIPUR 4240
4 KILLA TR3002001_150923FTO_125432 Tripura Gramin Bank PUNB0RRBTGB KILLA 3392
5 KILLA TR3002001_150923FTO_125432 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2120
6 KILLA TR3002001_150923FTO_125432 Bandhan Bank Limited BDBL0001269 Udaipur 1484

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