Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:07:50 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004008_010723FTO_57411
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-02-004-008-002/144
() 		3002004008NRG24010720230367720 01/07/2023 Mani Bala Debnath 3002004008WL017025 Mani Bala Debnath 00048 BKID0005049 1950 1950 Processed 28/07/2023 3962376961 Mani Bala Debnath ()
2 KAKRABAN TR-02-004-008-002/198
() 		3002004008NRG24010720230367750 01/07/2023 Pratima Debnath 3002004008WL017025 Pratima Debnath 00048 BKID0005049 1950 1950 Processed 28/07/2023 3962376960 Pratima Debnath ()
3 KAKRABAN TR-02-004-008-002/44
() 		3002004008NRG24010720230367766 01/07/2023 Dipali Debnath 3002004008WL017025 Dipali Debnath 00048 BKID0005049 1950 1950 Processed 28/07/2023 3962376959 Dipali Debnath ()
SubTotal 5850 5850
4 KAKRABAN TR-02-004-008-002/248
() 		3002004008NRG24010720230367755 01/07/2023 Litan Deb 3002004008WL017025 Litan Deb 00354 PUNB0129120 1950 1950 Processed 28/07/2023 3962376962 Litan Deb ()
SubTotal 1950 1950
5 KAKRABAN TR-02-004-008-002/152
() 		3002004008NRG24010720230367725 01/07/2023 Bimal Debnath 3002004008WL017025 Bimal Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 28/07/2023 3962376964 Bimal Debnath ()
6 KAKRABAN TR-02-004-008-002/85
() 		3002004008NRG24010720230367793 01/07/2023 Niyati Debnath 3002004008WL017025 Niyati Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 28/07/2023 3962376963 Niyati Debnath ()
SubTotal 3900 3900
Total 11700 11700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004008_010723FTO_57411 Bank of India BKID0005049 Bank of India 5850
2 KAKRABAN TR3002004008_010723FTO_57411 Punjab National Bank PUNB0129120 KARBOOK 1950
3 KAKRABAN TR3002004008_010723FTO_57411 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 3900

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