Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004021_260923APB_FTO_134859
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-02-004-021-001/49
() 		3002004021NRG24260920230827490 26/09/2023 Manmihini Noatia 3002004021WL041435 Manmihini Noatia 00459 ICIC00TSCBL 2120 2120 Processed 03/10/2023 6028983921 MANMOHINI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KAKRABAN TR-02-004-021-003/80
() 		3002004021NRG24260920230827491 26/09/2023 Naba Kr Murasing 3002004021WL041435 Naba Kr Murasing 00459 ICIC00TSCBL 2120 2120 Processed 03/10/2023 6028983922 NABA KUMAR MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
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 TR3002004021_260923APB_FTO_134859 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4240

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