Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:50:10 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004003_270623FTO_52468
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-02-004-003-004/118
() 		3002004003NRG24270620230324090 27/06/2023 Bulti Rani Das Debnath 3002004003WL015511 Bulti Rani Das Debnath 00048 BKID0005049 1070 1070 Processed 05/07/2023 3064317943 Bulti Rani Das Debnath ()
2 KAKRABAN TR-02-004-003-004/23
() 		3002004003NRG24270620230324109 27/06/2023 Radha Rani Shil 3002004003WL015511 Radha Rani Shil 00048 BKID0005049 1284 1284 Processed 05/07/2023 3064317946 Radha Rani Shil ()
3 KAKRABAN TR-02-004-003-004/31
() 		3002004003NRG24270620230324117 27/06/2023 Jyotshna Debnath 3002004003WL015511 Jyotshna Debnath 00048 BKID0005049 1284 1284 Processed 05/07/2023 3064317947 Jyotshna Debnath ()
4 KAKRABAN TR-02-004-003-004/34
() 		3002004003NRG24270620230324120 27/06/2023 Narayan Debnath 3002004003WL015511 Narayan Debnath 00048 BKID0005049 1284 1284 Processed 05/07/2023 3064317944 Narayan Debnath ()
5 KAKRABAN TR-02-004-003-004/73
() 		3002004003NRG24270620230324149 27/06/2023 Santosh Debnath 3002004003WL015511 Santosh Debnath 00048 BKID0005049 1070 1070 Processed 05/07/2023 3064317950 Santosh Debnath ()
6 KAKRABAN TR-02-004-003-004/86
() 		3002004003NRG24270620230324159 27/06/2023 Hela Rani Shil 3002004003WL015511 Hela Rani Shil 00048 BKID0005049 1070 1070 Processed 05/07/2023 3064317945 Hela Rani Shil ()
SubTotal 7062 7062
7 KAKRABAN TR-02-004-003-004/17
() 		3002004003NRG24270620230324102 27/06/2023 Manmata Debnath 3002004003WL015511 Manmata Debnath 00354 PUNB0046220 856 856 Processed 05/07/2023 3064317948 Manmata Debnath ()
SubTotal 856 856
8 KAKRABAN TR-02-004-003-004/12
() 		3002004003NRG24270620230324092 27/06/2023 Srimal Debnath 3002004003WL015511 Srimal Debnath 00458 UTBI0RRBTGB 856 856 Processed 05/07/2023 3064317949 Srimal Debnath ()
SubTotal 856 856
Total 8774 8774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004003_270623FTO_52468 Bank of India BKID0005049 Bank of India 7062
2 KAKRABAN TR3002004003_270623FTO_52468 Punjab National Bank PUNB0046220 Udaipur 856
3 KAKRABAN TR3002004003_270623FTO_52468 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 856

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