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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:16:28 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_300523FTO_23547
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-02-004-011-001/101
() 		3002004011NRG24300520230141964 30/05/2023 Giri Bala Mallik 3002004011WL009033 Giri Bala Mallik 00354 PUNB0129120 1950 1950 Processed 01/06/2023 2017402845 Giri Bala Mallik ()
2 KAKRABAN TR-02-004-011-001/191
() 		3002004011NRG24300520230141975 30/05/2023 Lancha Kasari 3002004011WL009033 Lancha Kasari 00354 PUNB0129120 1950 1950 Processed 01/06/2023 2017402850 Lancha Kasari ()
3 KAKRABAN TR-02-004-011-001/221
() 		3002004011NRG24300520230141983 30/05/2023 Archana Das 3002004011WL009033 Archana Das 00354 PUNB0129120 1950 1950 Processed 01/06/2023 2017402848 Archana Das ()
4 KAKRABAN TR-02-004-011-001/267
() 		3002004011NRG24300520230141990 30/05/2023 Anita Mallik Acharjee 3002004011WL009033 Anita Mallik Acharjee 00354 PUNB0129120 1950 1950 Processed 01/06/2023 2017402847 Anita Mallik Acharjee ()
5 KAKRABAN TR-02-004-011-001/65
() 		3002004011NRG24300520230141994 30/05/2023 Kallani Sarkar 3002004011WL009033 Kallani Sarkar 00354 PUNB0129120 1950 1950 Processed 01/06/2023 2017402849 Kallani Sarkar ()
6 KAKRABAN TR-02-004-011-001/89
() 		3002004011NRG24300520230142013 30/05/2023 Hiralal Sarkar 3002004011WL009033 Hiralal Sarkar 00354 PUNB0129120 1950 1950 Processed 01/06/2023 2017402846 Hiralal Sarkar ()
SubTotal 11700 11700
7 KAKRABAN TR-02-004-011-001/83
() 		3002004011NRG24300520230142009 30/05/2023 Kalyani Sarkar Kasari 3002004011WL009033 Kalyani Sarkar Kasari 00662 BDBL0001269 1950 1950 Processed 01/06/2023 2017402844 Kalyani Sarkar Kasari ()
SubTotal 1950 1950
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_300523FTO_23547 Punjab National Bank PUNB0129120 KARBOOK 11700
2 KAKRABAN TR3002004011_300523FTO_23547 Bandhan Bank Limited BDBL0001269 Udaipur 1950

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