Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:22:47 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_290923APB_FTO_138677
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-02-001-009-002/121
() 		3002001000NRG24290920230848837 29/09/2023 BAN RANI MOLSOM 3002001WL042712 BAN RANI MOLSOM 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895220625 BAN RANI MOLSOM IDBI BANK(607095)
2 KILLA TR-02-001-009-002/121
() 		3002001000NRG24290920230848836 29/09/2023 SAINA CHARAN MOLSOM 3002001WL042712 SAINA CHARAN MOLSOM 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895220624 SAINA CHARAN MALSOM S/O JOY HARI MOLSO TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_290923APB_FTO_138677 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 6780

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