Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:43:17 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_031023FTO_142927
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-02-004-011-004/203
() 		3002004011NRG24031020230878769 03/10/2023 Sanjit Roy 3002004011WL044410 Sanjit Roy 00354 PUNB0129120 1764 1764 Processed 11/11/2023 7409334995 Sanjit Roy ()
SubTotal 1764 1764
2 KAKRABAN TR-02-004-011-004/202
() 		3002004011NRG24031020230878768 03/10/2023 Badal chandra Das 3002004011WL044410 Badal chandra Das 00458 UTBI0RRBTGB 1764 1764 Processed 12/11/2023 7409334996 Badal chandra Das ()
SubTotal 1764 1764
Total 3528 3528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_031023FTO_142927 Punjab National Bank PUNB0129120 KARBOOK 1764
2 KAKRABAN TR3002004011_031023FTO_142927 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 1764

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