Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:11:22 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004016_060423FTO_870
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-02-004-016-005/41
() 		3002004016NRG23060420231112927 06/04/2023 Sudhir Ch Das 3002004WL0096535 Sudhir Ch Das 00458 PUNB0RRBTGB 1344 1344 Processed 10/05/2023 1394249795 Sudhir Ch Das ()
2 KAKRABAN TR-02-004-016-005/41
() 		3002004016NRG23060420231112929 06/04/2023 Sudhir Ch Das 3002004WL0096535 Sudhir Ch Das 00458 PUNB0RRBTGB 760 760 Processed 10/05/2023 1394249796 Sudhir Ch Das ()
SubTotal 2104 2104
3 KAKRABAN TR-02-004-016-002/34
() 		3002004016NRG23060420231112928 06/04/2023 Saraswati Das 3002004WL0096535 Saraswati Das 00458 UTBI0RRBTGB 756 756 Processed 10/05/2023 1394249794 Saraswati Das ()
SubTotal 756 756
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004016_060423FTO_870 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 2104
2 KAKRABAN TR3002004016_060423FTO_870 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 756

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