Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:26:12 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004017_190723APB_FTO_69450
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-02-004-017-001/156
() 		3002004017NRG24190720230462756 19/07/2023 BAPAN SUTRADHAR 3002004017WL020514 BAPAN SUTRADHAR 00458 UTBI0RRBTGB 2120 2120 Processed 22/07/2023 3662074725 Bapan Sutradhar AIRTEL PAYMENTS BANK LIMITED(990288)
2 KAKRABAN TR-02-004-017-001/156
() 		3002004017NRG24190720230462755 19/07/2023 PUTUL SUTRADHAR 3002004017WL020514 PUTUL SUTRADHAR 00458 UTBI0RRBTGB 2120 2120 Processed 22/07/2023 3662074726 PUTUL SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4240 4240
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004017_190723APB_FTO_69450 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 4240

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