Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:56:42 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004006_041023FTO_144303
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-02-004-006-005/126
() 		3002004000NRG24041020230884008 04/10/2023 Bimal Banik 3002004WL044629 Bimal Banik 00415 SBIN0000216 1015 1015 Processed 11/11/2023 7375258767 MR BIMAL BANIK ()
SubTotal 1015 1015
2 KAKRABAN TR-02-004-006-005/36
() 		3002004000NRG24041020230884024 04/10/2023 JUMUR DAS 3002004WL044629 JUMUR DAS 00662 BDBL0001269 1015 1015 Processed 11/11/2023 7375258766 JUMUR DAS ()
SubTotal 1015 1015
Total 2030 2030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004006_041023FTO_144303 State Bank of India SBIN0000216 UDAIPUR 1015
2 KAKRABAN TR3002004006_041023FTO_144303 Bandhan Bank Limited BDBL0001269 Udaipur 1015

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