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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:02 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_070823FTO_86044
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-02-001-005-001/132
() 		3002001000NRG24070820230592432 07/08/2023 RANJIT JAMATIA 3002001WL025915 RANJIT JAMATIA 00354 PUNB0074020 1680 1680 Processed 24/08/2023 4798178826 RANJIT JAMATIA ()
SubTotal 1680 1680
2 KILLA TR-02-001-005-001/120
() 		3002001000NRG24070820230592422 07/08/2023 Padma bala jamatia 3002001WL025915 Padma bala jamatia 00415 SBIN0000216 1680 1680 Processed 24/08/2023 4798178830 MRS PADMA BALA JAMATIA ()
3 KILLA TR-02-001-005-001/127
() 		3002001000NRG24070820230592428 07/08/2023 Surjya Bahini Jamatia 3002001WL025915 Surjya Bahini Jamatia 00415 SBIN0000216 1680 1680 Processed 24/08/2023 4798178828 MRS SURJYA BAHINI JAMATIA ()
4 KILLA TR-02-001-005-001/131
() 		3002001000NRG24070820230592431 07/08/2023 Kwlwidu Jamatia 3002001WL025915 Kwlwidu Jamatia 00415 SBIN0000216 1260 1260 Processed 24/08/2023 4798178829 MR KWLWIDU JAMATIA ()
5 KILLA TR-02-001-005-004/252
() 		3002001000NRG24070820230592468 07/08/2023 Jagya Saki jamatia 3002001WL025915 Jagya Saki jamatia 00415 SBIN0000216 1680 1680 Processed 24/08/2023 4798178827 MRS JAGYA SAKHI JAMATIA ()
SubTotal 6300 6300
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_070823FTO_86044 Punjab National Bank PUNB0074020 JATANBARI 1680
2 KILLA TR3002001_070823FTO_86044 State Bank of India SBIN0000216 UDAIPUR 6300

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