Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:09 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004020_021123APB_FTO_162893
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-02-004-020-001/81
() 		3002004020NRG24011120230995871 02/11/2023 Sanjoy Debnath 3002004020WL050842 Sanjoy Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458890199 SANJOY DEBNATH TRIPURA GRAMIN BANK(607065)
2 KAKRABAN TR-02-004-020-001/81
() 		3002004020NRG24011120230995870 02/11/2023 Sumati Debnath 3002004020WL050842 Sumati Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7458890201 SUMATI BALA DEBNATH BANDHAN BANK LIMITED(508753)
3 KAKRABAN TR-02-004-020-003/47
() 		3002004020NRG24011120230995872 02/11/2023 Gobinda Paul 3002004020WL050843 Gobinda Paul 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458890202 GOVINDRA PAL TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-020-003/98
() 		3002004020NRG24011120230995869 02/11/2023 Sheuli Chanda Dhar 3002004020WL050841 Sheuli Chanda Dhar 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458890200 SHEULI CHANDA DHAR TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
Total 13560 13560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004020_021123APB_FTO_162893 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 13560

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