Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:50:37 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004023_010523APB_FTO_5494
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-02-004-023-001/26
() 		3002004023NRG24010520230016245 01/05/2023 Laxmi Kanta Jamatia 3002004023WL002919 Laxmi Kanta Jamatia 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490271738 LAXMI KANTA JAMATIA TRIPURA GRAMIN BANK(607065)
2 KAKRABAN TR-02-004-023-002/65
() 		3002004023NRG24010520230016246 01/05/2023 Babul Debnath 3002004023WL002919 Babul Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490271734 BABUL DEBNATH TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-023-002/65
() 		3002004023NRG24010520230016247 01/05/2023 Marani Debnath 3002004023WL002919 Marani Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490271735 MARANI DEBNATH BANDHAN BANK LIMITED(508753)
4 KAKRABAN TR-02-004-023-002/66
() 		3002004023NRG24010520230016248 01/05/2023 Badal Debnath 3002004023WL002919 Badal Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490271737 BADAL DEBNATH TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-023-002/66
() 		3002004023NRG24010520230016249 01/05/2023 Rinku Debnath 3002004023WL002919 Rinku Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490271736 RINKU DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 15900 15900
Total 15900 15900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004023_010523APB_FTO_5494 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 15900

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