Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:07:14 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_180823APB_FTO_96919
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-02-004-011-004/182
() 		3002004011NRG24180820230644228 18/08/2023 Srikanta Ghosh 3002004011WL028981 Srikanta Ghosh 00048 BKID0005049 2120 2120 Processed 25/08/2023 4830888194 SRIKANTA GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
2 KAKRABAN TR-02-004-011-004/170
() 		3002004011NRG24180820230644227 18/08/2023 Amritlal Saha 3002004011WL028981 Amritlal Saha 00354 PUNB0129120 2120 2120 Processed 25/08/2023 4830888189 AMRITA LAL SAHA PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-011-004/20
() 		3002004011NRG24180820230644230 18/08/2023 Uttam kr Saha 3002004011WL028981 Uttam kr Saha 00354 PUNB0129120 2120 2120 Processed 25/08/2023 4830888193 UTTAM KR SAHA PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-011-004/28
() 		3002004011NRG24180820230644231 18/08/2023 Prana Nath Bhowmik 3002004011WL028981 Prana Nath Bhowmik 00354 PUNB0129120 2120 2120 Processed 25/08/2023 4830888190 PRANANATH BHOUMIK TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-011-005/126
() 		3002004011NRG24180820230644232 18/08/2023 Derandra Sarkar 3002004011WL028981 Derandra Sarkar 00354 PUNB0129120 2120 2120 Processed 25/08/2023 4830888192 DIRENDRA SARKAR PUNJAB NATIONAL BANK(508568)
6 KAKRABAN TR-02-004-011-005/45
() 		3002004011NRG24180820230644233 18/08/2023 Khokan Sarkar 3002004011WL028981 Khokan Sarkar 00354 PUNB0129120 2120 2120 Processed 25/08/2023 4830888191 KHOKAN SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 10600 10600
7 KAKRABAN TR-02-004-011-004/190
() 		3002004011NRG24180820230644229 18/08/2023 Gouri Ghosh 3002004011WL028981 Gouri Ghosh 00415 SBIN0016194 2120 2120 Processed 25/08/2023 4830888188 DIPANKAR GHOSH & GOURI GHOSH PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
Total 14840 14840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_180823APB_FTO_96919 Bank of India BKID0005049 Bank of India 2120
2 KAKRABAN TR3002004011_180823APB_FTO_96919 Punjab National Bank PUNB0129120 KARBOOK 10600
3 KAKRABAN TR3002004011_180823APB_FTO_96919 State Bank of India SBIN0016194 Ramesh Chowmuhani 2120

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