Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:30:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004008_100523APB_FTO_9736
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-02-004-008-002/5
() 		3002004008NRG24100520230042911 10/05/2023 Rinku Shil 3002004008WL004366 Rinku Shil 00048 BKID0005049 3180 3180 Processed 17/05/2023 1639540902 RINKU RANI SHIL BANK OF INDIA(508505)
SubTotal 3180 3180
2 KAKRABAN TR-02-004-008-002/5
() 		3002004008NRG24100520230042910 10/05/2023 Madhu Sudhan Shil 3002004008WL004366 Madhu Sudhan Shil 00458 UTBI0RRBTGB 3180 3180 Processed 17/05/2023 1639540901 MADHU SUDHAN SHIL S/O SADHAN CH SHIL TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-008-003/65
() 		3002004008NRG24100520230042912 10/05/2023 Lipi Rani Deb 3002004008WL004366 Lipi Rani Deb 00458 UTBI0RRBTGB 1060 1060 Processed 17/05/2023 1639540900 LIPASHI GHOSH DEB TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004008_100523APB_FTO_9736 Bank of India BKID0005049 Bank of India 3180
2 KAKRABAN TR3002004008_100523APB_FTO_9736 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 4240

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