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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:54 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004012_170723APB_FTO_67539
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-02-004-012-001/168
() 		3002004012NRG24170720230452343 17/07/2023 Pintu Sur 3002004012WL020093 Pintu Sur 00045 BARB0MIRZAX 2090 2090 Processed 21/07/2023 3629545275 PINTU SUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2090 2090
2 KAKRABAN TR-02-004-012-002/8
() 		3002004012NRG24170720230452344 17/07/2023 Sadhan Ch Saha 3002004012WL020093 Sadhan Ch Saha 00459 ICIC00TSCBL 209 209 Processed 21/07/2023 3629545272 SADHAN CHANDRA SAHA BANK OF BARODA(606985)
3 KAKRABAN TR-02-004-012-004/114
() 		3002004012NRG24170720230452346 17/07/2023 Binoy Datta 3002004012WL020093 Binoy Datta 00459 ICIC00TSCBL 2090 2090 Processed 21/07/2023 3629545270 BINAY DATTA BANK OF BARODA(606985)
4 KAKRABAN TR-02-004-012-004/114
() 		3002004012NRG24170720230452345 17/07/2023 Uttam Datta 3002004012WL020093 Uttam Datta 00459 ICIC00TSCBL 2090 2090 Processed 21/07/2023 3629545273 UTTAM DATTA BANK OF BARODA(606985)
5 KAKRABAN TR-02-004-012-004/152
() 		3002004012NRG24170720230452347 17/07/2023 Nirottam Murasing 3002004012WL020093 Nirottam Murasing 00459 ICIC00TSCBL 1045 1045 Processed 21/07/2023 3629545271 NIROTTAM MURASING BANK OF BARODA(606985)
6 KAKRABAN TR-02-004-012-005/65
() 		3002004012NRG24170720230452349 17/07/2023 Sukanta Das 3002004012WL020093 Sukanta Das 00459 ICIC00TSCBL 2090 2090 Processed 21/07/2023 3629545274 SUKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7524 7524
Total 9614 9614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004012_170723APB_FTO_67539 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 2090
2 KAKRABAN TR3002004012_170723APB_FTO_67539 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 7524

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