Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_031023APB_FTO_142416
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-02-001-007-004/148
() 		3002001000NRG24031020230875653 03/10/2023 Kanthek Babu Molsom 3002001WL044244 Kanthek Babu Molsom 00415 SBIN0000216 2080 2080 Processed 11/11/2023 7377503968 MR KANTHEK BABU MOLSOM STATE BANK OF INDIA(508548)
SubTotal 2080 2080
2 KILLA TR-02-001-007-004/119
() 		3002001000NRG24031020230875652 03/10/2023 KANYA MIHI MOLSOM 3002001WL044244 KANYA MIHI MOLSOM 00458 UTBI0RRBTGB 2080 2080 Processed 12/11/2023 7377503969 KANYA MIHI MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 2080 2080
Total 4160 4160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_031023APB_FTO_142416 State Bank of India SBIN0000216 UDAIPUR 2080
2 KILLA TR3002001_031023APB_FTO_142416 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2080

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