Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:04:56 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_140923FTO_123352
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-02-001-004-004/10
() 		3002001000NRG24140920230766668 14/09/2023 Bagya Lal molsom 3002001WL0037144 Bagya Lal molsom 00089 CBIN0284504 2140 2140 Rejected 21/09/2023 5799690643 No Such Account
SubTotal 2140 2140
2 KILLA TR-02-001-004-009/37
() 		3002001000NRG24140920230766667 14/09/2023 Anjani Molsom 3002001WL0037144 Anjani Molsom 00354 PUNB0046220 824 824 Rejected 21/09/2023 5799690644 No Such Account
SubTotal 824 824
3 KILLA TR-02-001-004-009/35
() 		3002001000NRG24140920230766666 14/09/2023 Krishna Manti Molsom 3002001WL0037144 Krishna Manti Molsom 00415 SBIN0000216 1030 1030 Rejected 21/09/2023 5799690645 No Such Account
SubTotal 1030 1030
Total 3994 3994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_140923FTO_123352 Central Bank Of India CBIN0284504 Udaipur 2140
2 KILLA TR3002001_140923FTO_123352 Punjab National Bank PUNB0046220 Udaipur 824
3 KILLA TR3002001_140923FTO_123352 State Bank of India SBIN0000216 UDAIPUR 1030

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