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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:15 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004003_310823FTO_111576
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-02-004-003-003/151
() 		3002004003NRG24310820230714644 31/08/2023 Manuhar Nama Das 3002004003WL033734 Manuhar Nama Das 00048 BKID0005049 396 396 Processed 07/09/2023 5284526589 Manuhar Nama Das ()
2 KAKRABAN TR-02-004-003-003/167
() 		3002004003NRG24310820230714650 31/08/2023 RATNA DAS 3002004003WL033734 RATNA DAS 00048 BKID0005049 1980 1980 Processed 07/09/2023 5284526592 RATNA DAS ()
3 KAKRABAN TR-02-004-003-003/19
() 		3002004003NRG24310820230714657 31/08/2023 Sankari Debnath 3002004003WL033734 Sankari Debnath 00048 BKID0005049 1980 1980 Processed 07/09/2023 5284526593 Sankari Debnath ()
4 KAKRABAN TR-02-004-003-003/70
() 		3002004003NRG24310820230714686 31/08/2023 Sachindra Das 3002004003WL033734 Sachindra Das 00048 BKID0005049 1980 1980 Processed 07/09/2023 5284526594 Sachindra Das ()
5 KAKRABAN TR-02-004-003-003/8
() 		3002004003NRG24310820230714689 31/08/2023 Kalpana Debnath 3002004003WL033734 Kalpana Debnath 00048 BKID0005049 1782 1782 Processed 07/09/2023 5284526591 Kalpana Debnath ()
6 KAKRABAN TR-02-004-003-003/91
() 		3002004003NRG24310820230714698 31/08/2023 BISWAJIT SHIL 3002004003WL033734 BISWAJIT SHIL 00048 BKID0005049 1980 1980 Processed 07/09/2023 5284526590 BISWAJIT SHIL ()
SubTotal 10098 10098
Total 10098 10098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004003_310823FTO_111576 Bank of India BKID0005049 Bank of India 10098

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