Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:02:45 PM

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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_130523FTO_11504

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-02-001-016-006/68 ()

3002001000NRG24120520230055834

13/05/2023

JATNA MANIK MOLSOM

3002001WL005010

JATNA MANIK MOLSOM

00458

UTBI0RRBTGB

1640

1640

Processed

19/05/2023

1693374954

JATNA MANIK MOLSOM

()

2

KILLA

TR-02-001-016-006/86 ()

3002001000NRG24120520230055849

13/05/2023

RAJI BAHADUR MOLSOM

3002001WL005010

RAJI BAHADUR MOLSOM

00458

UTBI0RRBTGB

1845

1845

Processed

19/05/2023

1693374953

RAJI BAHADUR MOLSOM

()

SubTotal

3485

3485

Total

3485

3485

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KILLA	TR3002001_130523FTO_11504	Tripura Gramin Bank	UTBI0RRBTGB	KILLA	3485

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