Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:43:47 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004016_210623FTO_47378
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-02-004-016-001/182
() 		3002004016NRG24200620230275834 21/06/2023 Binti Sarkar 3002004016WL013790 Binti Sarkar 00048 BKID0005049 804 804 Processed 27/06/2023 2797572245 Binti Sarkar ()
2 KAKRABAN TR-02-004-016-001/79
() 		3002004016NRG24200620230275870 21/06/2023 Archana Sarkar 3002004016WL013790 Archana Sarkar 00048 BKID0005049 1005 1005 Processed 27/06/2023 2797572246 Archana Sarkar ()
SubTotal 1809 1809
3 KAKRABAN TR-02-004-016-001/138
() 		3002004016NRG24200620230275818 21/06/2023 Shyamal Ghosh 3002004016WL013790 Shyamal Ghosh 00354 PUNB0119820 1005 1005 Processed 28/06/2023 2797572244 Shyamal Ghosh ()
4 KAKRABAN TR-02-004-016-001/93
() 		3002004016NRG24200620230275877 21/06/2023 Sikha Ghosh 3002004016WL013790 Sikha Ghosh 00354 PUNB0119820 804 804 Processed 28/06/2023 2797572238 Sikha Ghosh ()
SubTotal 1809 1809
5 KAKRABAN TR-02-004-016-001/138
() 		3002004016NRG24200620230275819 21/06/2023 Mani Ghosh 3002004016WL013790 Mani Ghosh 00458 UTBI0RRBTGB 804 804 Processed 27/06/2023 2797572240 Mani Ghosh ()
6 KAKRABAN TR-02-004-016-001/184
() 		3002004016NRG24200620230275835 21/06/2023 Rina Rani Das 3002004016WL013790 Rina Rani Das 00458 UTBI0RRBTGB 804 804 Processed 27/06/2023 2797572242 Rina Rani Das ()
7 KAKRABAN TR-02-004-016-001/185
() 		3002004016NRG24200620230275836 21/06/2023 Ratan Das 3002004016WL013790 Ratan Das 00458 UTBI0RRBTGB 804 804 Processed 27/06/2023 2797572243 Ratan Das ()
8 KAKRABAN TR-02-004-016-001/25
() 		3002004016NRG24200620230275846 21/06/2023 Bina Ghosh 3002004016WL013790 Bina Ghosh 00458 UTBI0RRBTGB 1005 1005 Processed 27/06/2023 2797572241 Bina Ghosh ()
9 KAKRABAN TR-02-004-016-004/65
() 		3002004016NRG24200620230275880 21/06/2023 Priya Lal Das 3002004016WL013790 Priya Lal Das 00458 UTBI0RRBTGB 603 603 Processed 27/06/2023 2797572239 Priya Lal Das ()
SubTotal 4020 4020
Total 7638 7638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004016_210623FTO_47378 Bank of India BKID0005049 Bank of India 1809
2 KAKRABAN TR3002004016_210623FTO_47378 Punjab National Bank PUNB0119820 Killa 1809
3 KAKRABAN TR3002004016_210623FTO_47378 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 4020

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