Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:52:17 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004006_010224FTO_193961
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 KAKRABAN TR-02-004-006-002/76
() 		3002004000NRG24010220241183525 01/02/2024 Purna Bhakta Jamatai 3002004WL0064915 Purna Bhakta Jamatai 00354 PUNB0129320 1060 1060 Processed 25/03/2024 2150553445 Purna Bhakta Jamatai ()
SubTotal 1060 1060
2 KAKRABAN TR-02-004-006-005/17
() 		3002004000NRG24010220241183526 01/02/2024 Rakesh Chakraborty 3002004WL0064915 Rakesh Chakraborty 00415 SBIN0000216 3390 3390 Processed 25/03/2024 2150553446 MR RAKESH CHAKRABORTY ()
SubTotal 3390 3390
Total 4450 4450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004006_010224FTO_193961 Punjab National Bank PUNB0129320 Salgarah 1060
2 KAKRABAN TR3002004006_010224FTO_193961 State Bank of India SBIN0000216 UDAIPUR 3390

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