Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:42:55 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004005_290823FTO_107307
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-02-004-005-005/236
() 		3002004000NRG24280820230681781 29/08/2023 SANJIB GHOSH 3002004WL031672 SANJIB GHOSH 00354 PUNB0129320 1773 1773 Processed 02/09/2023 5078606077 SANJIB GHOSH ()
SubTotal 1773 1773
2 KAKRABAN TR-02-004-005-002/109
() 		3002004000NRG24280820230681693 29/08/2023 RAKESH DEBNATH 3002004WL031672 RAKESH DEBNATH 00415 SBIN0000216 1773 1773 Processed 02/09/2023 5078606081 MR RAKESH DEBNATH ()
3 KAKRABAN TR-02-004-005-002/125
() 		3002004000NRG24280820230681698 29/08/2023 SAMPA BEGAM 3002004WL031672 SAMPA BEGAM 00415 SBIN0000216 1773 1773 Processed 02/09/2023 5078606078 MRS SAMPA BEGAM ()
4 KAKRABAN TR-02-004-005-002/2
() 		3002004000NRG24280820230681716 29/08/2023 Ajoy Ghosh 3002004WL031672 Ajoy Ghosh 00415 SBIN0000216 1773 1773 Processed 02/09/2023 5078606079 MR AJOY GHOSH ()
5 KAKRABAN TR-02-004-005-003/128
() 		3002004000NRG24280820230681749 29/08/2023 NURJAHAN BIBI 3002004WL031672 NURJAHAN BIBI 00415 SBIN0000216 1576 1576 Processed 02/09/2023 5078606080 MRS NURJAHAN BIBI ()
SubTotal 6895 6895
6 KAKRABAN TR-02-004-005-002/236
() 		3002004000NRG24280820230681724 29/08/2023 RINA DEBNATH 3002004WL031672 RINA DEBNATH 00415 SBIN0032683 1576 1576 Processed 02/09/2023 5078606083 MRS RINA DEBNATH ()
SubTotal 1576 1576
7 KAKRABAN TR-02-004-005-002/84
() 		3002004000NRG24280820230681742 29/08/2023 RUPALI DEBNATH 3002004WL031672 RUPALI DEBNATH 00458 PUNB0RRBTGB 1773 1773 Processed 02/09/2023 5078606082 RUPALI DEBNATH ()
SubTotal 1773 1773
Total 12017 12017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004005_290823FTO_107307 Punjab National Bank PUNB0129320 Salgarah 1773
2 KAKRABAN TR3002004005_290823FTO_107307 State Bank of India SBIN0000216 UDAIPUR 6895
3 KAKRABAN TR3002004005_290823FTO_107307 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 1576
4 KAKRABAN TR3002004005_290823FTO_107307 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 1773

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