Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:50:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004017_090623FTO_37193
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-02-004-017-002/36
() 		3002004017NRG24090620230211736 09/06/2023 PRADIP DEBNATH 3002004017WL011381 PRADIP DEBNATH 00458 PUNB0RRBTGB 1498 1498 Processed 14/06/2023 2545360202 PRADIP DEBNATH ()
SubTotal 1498 1498
2 KAKRABAN TR-02-004-017-003/54
() 		3002004017NRG24090620230211819 09/06/2023 Nihir Ranjan Das 3002004017WL011381 Nihir Ranjan Das 00458 UTBI0RRBTGB 1070 1070 Processed 14/06/2023 2545360201 Nihir Ranjan Das ()
SubTotal 1070 1070
Total 2568 2568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004017_090623FTO_37193 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 1498
2 KAKRABAN TR3002004017_090623FTO_37193 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 1070

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