Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:26:30 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004020_271223FTO_184155
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-02-004-020-003/2
() 		3002004020NRG24271220231096465 27/12/2023 Sabita Sarkar Das 3002004020WL059707 Sabita Sarkar Das 00458 PUNB0RRBTGB 1980 1980 Processed 16/03/2024 1898846301 Sabita Sarkar Das ()
2 KAKRABAN TR-02-004-020-003/2
() 		3002004020NRG24271220231096464 27/12/2023 Sagar Das 3002004020WL059707 Sagar Das 00458 PUNB0RRBTGB 1980 1980 Processed 16/03/2024 1898846300 Sagar Das ()
SubTotal 3960 3960
3 KAKRABAN TR-02-004-020-003/71
() 		3002004020NRG24271220231096472 27/12/2023 Harish Chandra Das 3002004020WL059707 Harish Chandra Das 00458 UTBI0RRBTGB 2200 2200 Processed 16/03/2024 1898846303 Harish Chandra Das ()
SubTotal 2200 2200
4 KAKRABAN TR-02-004-020-004/167
() 		3002004020NRG24271220231097118 27/12/2023 PRASENJIT CHAKRABARTY 3002004020WL059736 PRASENJIT CHAKRABARTY 00691 IPOS0000001 1308 1308 Processed 16/03/2024 1898846302 PRASENJIT CHAKRABARTY ()
SubTotal 1308 1308
Total 7468 7468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004020_271223FTO_184155 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 3960
2 KAKRABAN TR3002004020_271223FTO_184155 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 2200
3 KAKRABAN TR3002004020_271223FTO_184155 India Post Payments Bank IPOS0000001 RADHAKISHOREPUR 1308

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