Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:12:37 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_300923FTO_139939
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-02-004-011-002/250
() 		3002004011NRG24300920230857751 30/09/2023 Dilip Chandra Sarkar 3002004011WL043211 Dilip Chandra Sarkar 00354 PUNB0129120 1568 1568 Processed 01/11/2023 6895322638 Dilip Chandra Sarkar ()
2 KAKRABAN TR-02-004-011-002/56
() 		3002004011NRG24300920230857776 30/09/2023 Suma Begam 3002004011WL043211 Suma Begam 00354 PUNB0129120 1372 1372 Processed 01/11/2023 6895322640 Suma Begam ()
3 KAKRABAN TR-02-004-011-002/57
() 		3002004011NRG24300920230857777 30/09/2023 Rukia Bagam 3002004011WL043211 Rukia Bagam 00354 PUNB0129120 1372 1372 Processed 01/11/2023 6895322637 Rukia Bagam ()
4 KAKRABAN TR-02-004-011-002/77
() 		3002004011NRG24300920230857788 30/09/2023 Sajal Das 3002004011WL043211 Sajal Das 00354 PUNB0129120 1176 1176 Processed 01/11/2023 6895322639 Sajal Das ()
SubTotal 5488 5488
5 KAKRABAN TR-02-004-011-002/248
() 		3002004011NRG24300920230857749 30/09/2023 Halima Begam 3002004011WL043211 Halima Begam 00662 BDBL0001263 1568 1568 Processed 01/11/2023 6895322636 Halima Begam ()
SubTotal 1568 1568
Total 7056 7056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_300923FTO_139939 Punjab National Bank PUNB0129120 KARBOOK 5488
2 KAKRABAN TR3002004011_300923FTO_139939 Bandhan Bank Limited BDBL0001263 Melagarh 1568

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