Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:54:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_250523FTO_19668
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-02-001-001-003/17
() 		3002001000NRG24250520230111306 25/05/2023 SAHASRA MONTI MOLSOM 3002001WL007760 SAHASRA MONTI MOLSOM 00458 UTBI0RRBTGB 860 860 Processed 31/05/2023 1980207990 SAHASRA MONTI MOLSOM ()
2 KILLA TR-02-001-001-003/93
() 		3002001000NRG24250520230111318 25/05/2023 ANANDA DHAN MOLSOM 3002001WL007760 ANANDA DHAN MOLSOM 00458 UTBI0RRBTGB 860 860 Processed 31/05/2023 1980207989 ANANDA DHAN MOLSOM ()
3 KILLA TR-02-001-001-003/97
() 		3002001000NRG24250520230111321 25/05/2023 Punya Hai Molsom 3002001WL007760 Punya Hai Molsom 00458 UTBI0RRBTGB 860 860 Processed 31/05/2023 1980207988 Punya Hai Molsom ()
SubTotal 2580 2580
Total 2580 2580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_250523FTO_19668 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 2580

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