Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_290923FTO_138219
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-02-001-002-004/92
() 		3002001000NRG24290920230844896 29/09/2023 RUP KUMARI JAMATIA 3002001WL042478 RUP KUMARI JAMATIA 00078 CNRB0003484 2938 2938 Processed 01/11/2023 6895322011 RUP KUMARI JAMATIA ()
SubTotal 2938 2938
2 KILLA TR-02-001-002-001/5
() 		3002001000NRG24290920230844894 29/09/2023 Brajendra Debbarma 3002001WL042478 Brajendra Debbarma 00415 SBIN0015395 3390 3390 Processed 01/11/2023 6895322012 MR BRAJENDRA DEBBARMA ()
SubTotal 3390 3390
Total 6328 6328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_290923FTO_138219 Canara Bank CNRB0003484 UDAIPUR 2938
2 KILLA TR3002001_290923FTO_138219 State Bank of India SBIN0015395 BISHRAMGANJ 3390

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