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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:20:37 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_180823APB_FTO_96949
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-02-004-011-001/142
() 		3002004011NRG24180820230644254 18/08/2023 Samir Das 3002004011WL028985 Samir Das 00354 PUNB0129120 2120 2120 Processed 25/08/2023 4830888063 SAMIR DAS PUNJAB NATIONAL BANK(508568)
2 KAKRABAN TR-02-004-011-001/172
() 		3002004011NRG24180820230644256 18/08/2023 Sudip Das 3002004011WL028985 Sudip Das 00354 PUNB0129120 2120 2120 Processed 25/08/2023 4830888064 SUDIP DAS PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-011-001/242
() 		3002004011NRG24180820230644257 18/08/2023 Rekharani Das 3002004011WL028985 Rekharani Das 00354 PUNB0129120 2120 2120 Processed 25/08/2023 4830888066 REKHARANI DAS BANDHAN BANK LIMITED(508753)
4 KAKRABAN TR-02-004-011-002/109
() 		3002004011NRG24180820230644258 18/08/2023 Dipak Bhomik 3002004011WL028985 Dipak Bhomik 00354 PUNB0129120 2120 2120 Processed 25/08/2023 4830888067 DIPAK BHOWMIK PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-011-002/120
() 		3002004011NRG24180820230644259 18/08/2023 Harendra Bhomik 3002004011WL028985 Harendra Bhomik 00354 PUNB0129120 2120 2120 Processed 25/08/2023 4830888068 HARENDRA BHOWMIK TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-011-006/99
() 		3002004011NRG24180820230644260 18/08/2023 Dipali Baiday 3002004011WL028985 Dipali Baiday 00354 PUNB0129120 2120 2120 Processed 25/08/2023 4830888065 DIPALI DAS BANDHAN BANK LIMITED(508753)
SubTotal 12720 12720
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_180823APB_FTO_96949 Punjab National Bank PUNB0129120 KARBOOK 12720

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