Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:21:28 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004003_240423FTO_3110
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-02-004-003-002/164
() 		3002004003NRG24240420230007510 24/04/2023 ABUL KALAM 3002004003WL001582 ABUL KALAM 00048 BKID0005049 3180 3180 Rejected 12/05/2023 1486940009 Account closed
2 KAKRABAN TR-02-004-003-003/70
() 		3002004003NRG24240420230007428 24/04/2023 Sachindra Das 3002004003WL001574 Sachindra Das 00048 BKID0005049 3180 3180 Processed 12/05/2023 1486940018 Sachindra Das ()
SubTotal 6360 6360
3 KAKRABAN TR-02-004-003-001/143
() 		3002004003NRG24240420230007477 24/04/2023 Bidhan Das 3002004003WL001580 Bidhan Das 00415 SBIN0000216 3180 3180 Processed 12/05/2023 1486940017 MR BIDHAN DAS ()
4 KAKRABAN TR-02-004-003-005/167
() 		3002004003NRG24240420230007438 24/04/2023 Sikha Debnath 3002004003WL001575 Sikha Debnath 00415 SBIN0000216 3180 3180 Processed 12/05/2023 1486940010 MRS SIKHA DEBNATH ()
SubTotal 6360 6360
5 KAKRABAN TR-02-004-003-001/142
() 		3002004003NRG24240420230007463 24/04/2023 Dasu Das 3002004003WL001578 Dasu Das 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1486940014 Dasu Das ()
6 KAKRABAN TR-02-004-003-001/152
() 		3002004003NRG24240420230007465 24/04/2023 Lipika Majumder 3002004003WL001578 Lipika Majumder 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1486940011 Lipika Majumder ()
7 KAKRABAN TR-02-004-003-002/78
() 		3002004003NRG24240420230007519 24/04/2023 Abdul Hossain 3002004003WL001583 Abdul Hossain 00458 UTBI0RRBTGB 3180 3180 Rejected 12/05/2023 1486940012 Account closed
8 KAKRABAN TR-02-004-003-003/85
() 		3002004003NRG24240420230007458 24/04/2023 Anil Das 3002004003WL001577 Anil Das 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1486940013 Anil Das ()
9 KAKRABAN TR-02-004-003-004/24
() 		3002004003NRG24240420230007482 24/04/2023 Upendra Ch Shil 3002004003WL001580 Upendra Ch Shil 00458 UTBI0RRBTGB 3180 3180 Rejected 12/05/2023 1486940016 Account closed
10 KAKRABAN TR-02-004-003-005/125
() 		3002004003NRG24240420230007435 24/04/2023 Dulal Das 3002004003WL001575 Dulal Das 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1486940015 Dulal Das ()
SubTotal 19080 19080
Total 31800 31800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004003_240423FTO_3110 Bank of India BKID0005049 Bank of India 6360
2 KAKRABAN TR3002004003_240423FTO_3110 State Bank of India SBIN0000216 UDAIPUR 6360
3 KAKRABAN TR3002004003_240423FTO_3110 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 9540
4 KAKRABAN TR3002004003_240423FTO_3110 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 9540

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