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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:20:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_080523FTO_8473
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-02-004-011-003/11
() 		3002004011NRG24080520230030578 08/05/2023 Sanjoy Debnath 3002004011WL003711 Sanjoy Debnath 00048 BKID0005049 1990 1990 Processed 13/05/2023 1523151222 Sanjoy Debnath ()
SubTotal 1990 1990
2 KAKRABAN TR-02-004-011-001/123
() 		3002004011NRG24080520230030492 08/05/2023 Goutam Ch Das 3002004011WL003711 Goutam Ch Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523151230 Goutam Ch Das ()
3 KAKRABAN TR-02-004-011-001/126
() 		3002004011NRG24080520230030495 08/05/2023 Parimal Das 3002004011WL003711 Parimal Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523151229 Parimal Das ()
4 KAKRABAN TR-02-004-011-001/143
() 		3002004011NRG24080520230030504 08/05/2023 Khukan Ch Sarkar 3002004011WL003711 Khukan Ch Sarkar 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523151227 Khukan Ch Sarkar ()
5 KAKRABAN TR-02-004-011-001/144
() 		3002004011NRG24080520230030505 08/05/2023 Rabindra Sarkar 3002004011WL003711 Rabindra Sarkar 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523151228 Rabindra Sarkar ()
6 KAKRABAN TR-02-004-011-001/146
() 		3002004011NRG24080520230030507 08/05/2023 Ratan Sarkar 3002004011WL003711 Ratan Sarkar 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523151226 Ratan Sarkar ()
7 KAKRABAN TR-02-004-011-001/240
() 		3002004011NRG24080520230030525 08/05/2023 Krishna Das 3002004011WL003711 Krishna Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523151221 Krishna Das ()
8 KAKRABAN TR-02-004-011-001/244
() 		3002004011NRG24080520230030527 08/05/2023 Tapas Bhowmik 3002004011WL003711 Tapas Bhowmik 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523151216 Tapas Bhowmik ()
9 KAKRABAN TR-02-004-011-001/250
() 		3002004011NRG24080520230030529 08/05/2023 Bijan Chowdhury 3002004011WL003711 Bijan Chowdhury 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523151215 Bijan Chowdhury ()
10 KAKRABAN TR-02-004-011-001/261
() 		3002004011NRG24080520230030536 08/05/2023 Chabi Sarkar 3002004011WL003711 Chabi Sarkar 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523151219 Chabi Sarkar ()
11 KAKRABAN TR-02-004-011-001/263
() 		3002004011NRG24080520230030537 08/05/2023 Sabita Das 3002004011WL003711 Sabita Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523151225 Sabita Das ()
12 KAKRABAN TR-02-004-011-001/269
() 		3002004011NRG24080520230030540 08/05/2023 Rajib Ghosh 3002004011WL003711 Rajib Ghosh 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523151220 Rajib Ghosh ()
13 KAKRABAN TR-02-004-011-002/113
() 		3002004011NRG24080520230030550 08/05/2023 Kanta sarker 3002004011WL003711 Kanta sarker 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523151223 Kanta sarker ()
14 KAKRABAN TR-02-004-011-002/203
() 		3002004011NRG24080520230030571 08/05/2023 Milan Bhowmik 3002004011WL003711 Milan Bhowmik 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523151218 Milan Bhowmik ()
15 KAKRABAN TR-02-004-011-002/223
() 		3002004011NRG24080520230030575 08/05/2023 Santa Sarkar 3002004011WL003711 Santa Sarkar 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523151217 Santa Sarkar ()
16 KAKRABAN TR-02-004-011-006/209
() 		3002004011NRG24080520230030587 08/05/2023 Dipali Bhowmik 3002004011WL003711 Dipali Bhowmik 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523151224 Dipali Bhowmik ()
SubTotal 29850 29850
Total 31840 31840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_080523FTO_8473 Bank of India BKID0005049 Bank of India 1990
2 KAKRABAN TR3002004011_080523FTO_8473 Punjab National Bank PUNB0129120 KARBOOK 29850

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