Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:01:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004021_161023FTO_156198
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-02-004-021-003/51
() 		3002004021NRG24161020230968794 16/10/2023 Darpa Lakshi Murasing 3002004WL0048733 Darpa Lakshi Murasing 00045 BARB0MIRZAX 2260 2260 Processed 11/11/2023 7409754536 Darpa Lakshi Murasing ()
SubTotal 2260 2260
2 KAKRABAN TR-02-004-021-003/54
() 		3002004021NRG24161020230968795 16/10/2023 Bhanu Mati Murasing 3002004WL0048733 Bhanu Mati Murasing 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7409754537 Bhanu Mati Murasing ()
SubTotal 2260 2260
Total 4520 4520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004021_161023FTO_156198 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 2260
2 KAKRABAN TR3002004021_161023FTO_156198 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 2260

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