Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:40:01 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004013_210823FTO_98783
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-02-004-013-002/49
() 		3002004013NRG24180820230642517 21/08/2023 Subhas Ch Nama 3002004013WL028872 Subhas Ch Nama 00415 SBIN0000216 2260 2260 Processed 28/08/2023 4910650511 MR SUBHASH CHANDRA NAMA ()
SubTotal 2260 2260
2 KAKRABAN TR-02-004-013-006/162
() 		3002004013NRG24180820230642543 21/08/2023 Sima Lodh Majumder 3002004013WL028875 Sima Lodh Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910650512 Sima Lodh Majumder ()
SubTotal 2260 2260
Total 4520 4520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004013_210823FTO_98783 State Bank of India SBIN0000216 UDAIPUR 2260
2 KAKRABAN TR3002004013_210823FTO_98783 Tripura Gramin Bank UTBI0RRBTGB DURLAV NARAYAN 2260

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