Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:17:47 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_261123FTO_169422
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-02-001-004-005/107
() 		3002001000NRG24261120231018044 26/11/2023 SAHADEB JAMATIA 3002001WL053151 SAHADEB JAMATIA 00415 SBIN0000216 2034 2034 Processed 17/01/2024 9607194758 MR SAHADEB JAMATIA ()
SubTotal 2034 2034
2 KILLA TR-02-001-004-008/24
() 		3002001000NRG24261120231018030 26/11/2023 Aruna Rani molsom 3002001WL053149 Aruna Rani molsom 00462 UCBA0002121 3390 3390 Processed 17/01/2024 9607194759 PURBI KUMAR MOLSOM ()
SubTotal 3390 3390
Total 5424 5424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_261123FTO_169422 State Bank of India SBIN0000216 UDAIPUR 2034
2 KILLA TR3002001_261123FTO_169422 UCO Bank UCBA0002121 UDAYPUR TOWN 3390

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