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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:25:12 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004023_220923APB_FTO_132247
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-02-004-023-001/81
() 		3002004023NRG24220920230812492 22/09/2023 Joshna Shil 3002004023WL040191 Joshna Shil 00458 UTBI0RRBTGB 1696 1696 Processed 28/09/2023 5929912416 JYOTSNA SHIL BANDHAN BANK LIMITED(508753)
2 KAKRABAN TR-02-004-023-002/46
() 		3002004023NRG24220920230812493 22/09/2023 Sadhana Bhakti Jamatia 3002004023WL040191 Sadhana Bhakti Jamatia 00458 UTBI0RRBTGB 1696 1696 Processed 28/09/2023 5929912415 SADHANA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-023-002/65
() 		3002004023NRG24220920230812494 22/09/2023 Marani Debnath 3002004023WL040191 Marani Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 28/09/2023 5929912418 MARANI DEBNATH BANDHAN BANK LIMITED(508753)
4 KAKRABAN TR-02-004-023-002/93
() 		3002004023NRG24220920230812495 22/09/2023 Mangal Rani Jamatia 3002004023WL040191 Mangal Rani Jamatia 00458 UTBI0RRBTGB 1696 1696 Processed 28/09/2023 5929912417 MRS MANGAL RANI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 6784 6784
Total 6784 6784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004023_220923APB_FTO_132247 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 6784

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