Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:34:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004005_140923FTO_123695
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-02-004-005-005/194
() 		3002004000NRG24140920230768663 14/09/2023 Jahera Khatun 3002004WL037247 Jahera Khatun 00354 PUNB0129320 1809 1809 Processed 23/09/2023 5834407958 Jahera Khatun ()
SubTotal 1809 1809
2 KAKRABAN TR-02-004-005-002/109
() 		3002004000NRG24140920230768574 14/09/2023 RAKESH DEBNATH 3002004WL037247 RAKESH DEBNATH 00415 SBIN0000216 2010 2010 Processed 23/09/2023 5834407960 MR RAKESH DEBNATH ()
3 KAKRABAN TR-02-004-005-002/2
() 		3002004000NRG24140920230768600 14/09/2023 Ajoy Ghosh 3002004WL037247 Ajoy Ghosh 00415 SBIN0000216 2010 2010 Processed 23/09/2023 5834407959 MR AJOY GHOSH ()
SubTotal 4020 4020
Total 5829 5829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004005_140923FTO_123695 Punjab National Bank PUNB0129320 Salgarah 1809
2 KAKRABAN TR3002004005_140923FTO_123695 State Bank of India SBIN0000216 UDAIPUR 4020

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