Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:08:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004016_280623FTO_52886
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-02-004-016-004/203
() 		3002004016NRG24270620230313618 28/06/2023 Rupak Saha 3002004016WL015119 Rupak Saha 00048 BKID0005049 2000 2000 Processed 05/07/2023 3064317618 Rupak Saha ()
2 KAKRABAN TR-02-004-016-004/44
() 		3002004016NRG24270620230313640 28/06/2023 shika Das 3002004016WL015119 shika Das 00048 BKID0005049 2000 2000 Processed 05/07/2023 3064317620 shika Das ()
3 KAKRABAN TR-02-004-016-004/53
() 		3002004016NRG24270620230313644 28/06/2023 Syed Abdul Kaium 3002004016WL015119 Syed Abdul Kaium 00048 BKID0005049 1600 1600 Processed 05/07/2023 3064317619 Syed Abdul Kaium ()
4 KAKRABAN TR-02-004-016-004/86
() 		3002004016NRG24270620230313654 28/06/2023 Rupasi Saha 3002004016WL015119 Rupasi Saha 00048 BKID0005049 2000 2000 Processed 05/07/2023 3064317621 Rupasi Saha ()
SubTotal 7600 7600
5 KAKRABAN TR-02-004-016-004/105
() 		3002004016NRG24270620230313602 28/06/2023 Sandha Rani Das 3002004016WL015119 Sandha Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/07/2023 3064317622 Sandha Rani Das ()
6 KAKRABAN TR-02-004-016-004/115
() 		3002004016NRG24270620230313604 28/06/2023 Viba Das 3002004016WL015119 Viba Das 00458 UTBI0RRBTGB 2000 2000 Processed 05/07/2023 3064317623 Viba Das ()
SubTotal 4000 4000
Total 11600 11600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004016_280623FTO_52886 Bank of India BKID0005049 Bank of India 7600
2 KAKRABAN TR3002004016_280623FTO_52886 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 2000
3 KAKRABAN TR3002004016_280623FTO_52886 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 2000

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