Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:14:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004014_071223APB_FTO_174850
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-02-004-014-002/101
() 		3002004014NRG24071220231044286 07/12/2023 Namita Debnath 3002004014WL055540 Namita Debnath 00048 BKID0005049 203 203 Processed 29/02/2024 1104448722 NAMITA DEBNATH BANK OF INDIA(508505)
SubTotal 203 203
2 KAKRABAN TR-02-004-014-002/108
() 		3002004014NRG24071220231044287 07/12/2023 Shipra Datta 3002004014WL055540 Shipra Datta 00458 UTBI0RRBTGB 203 203 Processed 29/02/2024 1104448723 SHIPRA DATTA BANIK BANDHAN BANK LIMITED(508753)
SubTotal 203 203
Total 406 406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004014_071223APB_FTO_174850 Bank of India BKID0005049 Bank of India 203
2 KAKRABAN TR3002004014_071223APB_FTO_174850 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 203

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