Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:07:21 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004_150923APB_FTO_124914
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-02-004-003-002/184
() 		3002004000NRG24150920230775427 15/09/2023 Amita Datta 3002004WL037741 Amita Datta 00458 UTBI0RRBTGB 212 212 Processed 23/09/2023 5834994685 AMITA DUTTA BANDHAN BANK LIMITED(508753)
2 KAKRABAN TR-02-004-003-003/25
() 		3002004000NRG24150920230775428 15/09/2023 Sujan Das 3002004WL037741 Sujan Das 00458 UTBI0RRBTGB 212 212 Processed 23/09/2023 5834994687 SUJAN DAS BANK OF INDIA(508505)
3 KAKRABAN TR-02-004-003-004/87
() 		3002004000NRG24150920230775429 15/09/2023 Mridul Ghosh 3002004WL037741 Mridul Ghosh 00458 UTBI0RRBTGB 212 212 Processed 23/09/2023 5834994686 MRIDUL GHOSH BANK OF INDIA(508505)
4 KAKRABAN TR-02-004-003-005/170
() 		3002004000NRG24150920230775430 15/09/2023 Prasadi Dey Sutradhar 3002004WL037741 Prasadi Dey Sutradhar 00458 UTBI0RRBTGB 212 212 Processed 23/09/2023 5834994688 PRASADI RANI DEY SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 848 848
Total 848 848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004_150923APB_FTO_124914 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 636
2 KAKRABAN TR3002004_150923APB_FTO_124914 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 212

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