Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:04:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004013_050623FTO_32891
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-02-004-013-004/133
() 		3002004013NRG24050620230186249 05/06/2023 Suparna Das Mandal 3002004013WL010568 Suparna Das Mandal 00354 PUNB0046220 2260 2260 Processed 10/06/2023 2399076403 Suparna Das Mandal ()
SubTotal 2260 2260
2 KAKRABAN TR-02-004-013-001/164
() 		3002004013NRG24050620230186211 05/06/2023 Manuranjan Sutrad 3002004013WL010564 Manuranjan Sutrad 00458 UTBI0RRBTGB 2260 2260 Processed 10/06/2023 2399076402 Manuranjan Sutrad ()
3 KAKRABAN TR-02-004-013-002/35
() 		3002004013NRG24050620230186216 05/06/2023 Jayanta Das 3002004013WL010564 Jayanta Das 00458 UTBI0RRBTGB 2260 2260 Processed 10/06/2023 2399076401 Jayanta Das ()
4 KAKRABAN TR-02-004-013-003/11
() 		3002004013NRG24050620230186255 05/06/2023 Larf Monda 3002004013WL010569 Larf Monda 00458 UTBI0RRBTGB 2260 2260 Processed 10/06/2023 2399076400 Larf Monda ()
SubTotal 6780 6780
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 TR3002004013_050623FTO_32891 Punjab National Bank PUNB0046220 Udaipur 2260
2 KAKRABAN TR3002004013_050623FTO_32891 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 6780

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