Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:49:50 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004021_050623FTO_32691
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-02-004-021-001/88
() 		3002004021NRG24050620230184731 05/06/2023 Ratna Debi Noatia Debbarma 3002004021WL010512 Ratna Debi Noatia Debbarma 00459 ICIC00TSCBL 2332 2332 Processed 10/06/2023 2385617281 Ratna Debi Noatia Debbarma ()
2 KAKRABAN TR-02-004-021-003/104
() 		3002004021NRG24050620230184811 05/06/2023 Gita Rani Debbarma 3002004021WL010515 Gita Rani Debbarma 00459 ICIC00TSCBL 1248 1248 Processed 10/06/2023 2385617282 Gita Rani Debbarma ()
3 KAKRABAN TR-02-004-021-006/31
() 		3002004021NRG24050620230184846 05/06/2023 Amitab Bachan murasing 3002004021WL010515 Amitab Bachan murasing 00459 ICIC00TSCBL 1248 1248 Processed 10/06/2023 2385617280 Amitab Bachan murasing ()
SubTotal 4828 4828
Total 4828 4828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004021_050623FTO_32691 TRIPURA STATE CO-OPERATIVE BANK 4828

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