Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:14 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004014_190723FTO_69408
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-02-004-014-004/124
() 		3002004014NRG24190720230466960 19/07/2023 Santa Deb 3002004014WL020701 Santa Deb 00048 BKID0005049 406 406 Processed 22/07/2023 3661933293 Santa Deb ()
2 KAKRABAN TR-02-004-014-004/165
() 		3002004014NRG24190720230466986 19/07/2023 Mira Karmakar 3002004014WL020701 Mira Karmakar 00048 BKID0005049 609 609 Processed 22/07/2023 3661933292 Mira Karmakar ()
3 KAKRABAN TR-02-004-014-004/48
() 		3002004014NRG24190720230467012 19/07/2023 Chanu bala biswas 3002004014WL020701 Chanu bala biswas 00048 BKID0005049 406 406 Processed 22/07/2023 3661933291 Chanu bala biswas ()
SubTotal 1421 1421
4 KAKRABAN TR-02-004-014-004/142
() 		3002004014NRG24190720230466977 19/07/2023 Chattar Miah 3002004014WL020701 Chattar Miah 00458 UTBI0RRBTGB 609 609 Processed 22/07/2023 3661933294 Chattar Miah ()
SubTotal 609 609
Total 2030 2030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004014_190723FTO_69408 Bank of India BKID0005049 Bank of India 1421
2 KAKRABAN TR3002004014_190723FTO_69408 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 609

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