Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:41:12 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004008_120723APB_FTO_63505
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-02-004-008-002/135
() 		3002004008NRG24120720230412977 12/07/2023 Shilpi Rani Sutradhar 3002004008WL018639 Shilpi Rani Sutradhar 00048 BKID0005049 2120 2120 Processed 17/07/2023 3507121567 SHILPI SUTRADHAR BANK OF INDIA(508505)
SubTotal 2120 2120
2 KAKRABAN TR-02-004-008-001/88
() 		3002004008NRG24120720230412974 12/07/2023 Fani Bhusan Saha 3002004008WL018639 Fani Bhusan Saha 00354 PUNB0129120 2120 2120 Processed 17/07/2023 3507121566 PHANI BHUSHAN SAHA BANK OF INDIA(508505)
SubTotal 2120 2120
3 KAKRABAN TR-02-004-008-001/171
() 		3002004008NRG24120720230412972 12/07/2023 Subal Deb 3002004008WL018639 Subal Deb 00458 UTBI0RRBTGB 2120 2120 Processed 17/07/2023 3507121571 MR SUBAL DEB STATE BANK OF INDIA(508548)
4 KAKRABAN TR-02-004-008-001/65
() 		3002004008NRG24120720230412973 12/07/2023 Arati sarkar 3002004008WL018639 Arati sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 17/07/2023 3507121569 ARATI SARKAR BANDHAN BANK LIMITED(508753)
5 KAKRABAN TR-02-004-008-001/88
() 		3002004008NRG24120720230412975 12/07/2023 Uma Saha 3002004008WL018639 Uma Saha 00458 UTBI0RRBTGB 1060 1060 Processed 17/07/2023 3507121568 UMA RANI SAHA BANDHAN BANK LIMITED(508753)
6 KAKRABAN TR-02-004-008-002/135
() 		3002004008NRG24120720230412976 12/07/2023 Sankar Sutradhar 3002004008WL018639 Sankar Sutradhar 00458 UTBI0RRBTGB 2120 2120 Processed 17/07/2023 3507121570 SANKAR SUTRADHR TRIPURA GRAMIN BANK(607065)
SubTotal 7420 7420
Total 11660 11660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004008_120723APB_FTO_63505 Bank of India BKID0005049 Bank of India 2120
2 KAKRABAN TR3002004008_120723APB_FTO_63505 Punjab National Bank PUNB0129120 KARBOOK 2120
3 KAKRABAN TR3002004008_120723APB_FTO_63505 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 7420

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