Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004025_150523FTO_12249
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-02-004-025-002/138
() 		3002004025NRG23150520231114245 15/05/2023 BIDYAPATI JAMATIA 3002004WL0096864 BIDYAPATI JAMATIA 00354 PUNB0129120 2000 2000 Processed 19/05/2023 1693375628 BIDYAPATI JAMATIA ()
2 KAKRABAN TR-02-004-025-003/219
() 		3002004025NRG23150520231114247 15/05/2023 Nilay Jamatia 3002004WL0096865 Nilay Jamatia 00354 PUNB0129120 1960 1960 Processed 19/05/2023 1693375630 Nilay Jamatia ()
3 KAKRABAN TR-02-004-025-003/37
() 		3002004025NRG23150520231114248 15/05/2023 Chandra Gupta Jamatia 3002004WL0096865 Chandra Gupta Jamatia 00354 PUNB0129120 424 424 Processed 19/05/2023 1693375629 Chandra Gupta Jamatia ()
4 KAKRABAN TR-02-004-025-004/25
() 		3002004025NRG23150520231114246 15/05/2023 Ramjam Ali 3002004WL0096864 Ramjam Ali 00354 PUNB0129120 2000 2000 Processed 19/05/2023 1693375627 Ramjam Ali ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004025_150523FTO_12249 Punjab National Bank PUNB0129120 KARBOOK 6384

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