Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:15:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004007_310723APB_FTO_78886
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-02-004-007-003/167
() 		3002004007NRG24310720230544426 31/07/2023 Ramu Datta 3002004007WL023597 Ramu Datta 00415 SBIN0015807 3180 3180 Processed 24/08/2023 4801911880 MR RAMU DATTA STATE BANK OF INDIA(508548)
SubTotal 3180 3180
2 KAKRABAN TR-02-004-007-003/96
() 		3002004007NRG24310720230544427 31/07/2023 Pijiyash Bhowmik 3002004007WL023597 Pijiyash Bhowmik 00458 PUNB0RRBTGB 3180 3180 Processed 25/08/2023 4801911882 PIJIYASH BHOWMOK TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
3 KAKRABAN TR-02-004-007-001/218
() 		3002004007NRG24310720230544425 31/07/2023 Begam Nabinata 3002004007WL023597 Begam Nabinata 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2023 4801911881 BEGAM NABINATA D/O- CHADDIR MIAH TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004007_310723APB_FTO_78886 State Bank of India SBIN0015807 PALATANA 3180
2 KAKRABAN TR3002004007_310723APB_FTO_78886 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 3180
3 KAKRABAN TR3002004007_310723APB_FTO_78886 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 3180

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