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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:54:18 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004009_210823FTO_98734
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-02-004-009-002/56
() 		3002004009NRG24210820230652800 21/08/2023 NANI GOPAL BARDHAN 3002004009WL029642 NANI GOPAL BARDHAN 00354 PUNB0119820 2260 2260 Processed 28/08/2023 4910652067 NANI GOPAL BARDHAN ()
SubTotal 2260 2260
2 KAKRABAN TR-02-004-009-001/675
() 		3002004009NRG24210820230652821 21/08/2023 SHILPI DAS 3002004009WL029644 SHILPI DAS 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910652065 SHILPI DAS ()
3 KAKRABAN TR-02-004-009-001/763
() 		3002004009NRG24210820230652823 21/08/2023 BANTI SHIL 3002004009WL029644 BANTI SHIL 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910652064 BANTI SHIL ()
SubTotal 4520 4520
4 KAKRABAN TR-02-004-009-002/50
() 		3002004009NRG24210820230652798 21/08/2023 Santi Aich Roy 3002004009WL029642 Santi Aich Roy 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910652066 Santi Aich Roy ()
SubTotal 2260 2260
Total 9040 9040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004009_210823FTO_98734 Punjab National Bank PUNB0119820 Killa 2260
2 KAKRABAN TR3002004009_210823FTO_98734 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 4520
3 KAKRABAN TR3002004009_210823FTO_98734 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 2260

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