Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:43:25 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004014_240523FTO_19459
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-02-004-014-001/67
() 		3002004014NRG24240520230109846 24/05/2023 Manthan Das 3002004014WL007709 Manthan Das 00048 BKID0005049 2040 2040 Processed 27/05/2023 1901721798 Manthan Das ()
2 KAKRABAN TR-02-004-014-002/10
() 		3002004014NRG24240520230109848 24/05/2023 Tulshi Das 3002004014WL007709 Tulshi Das 00048 BKID0005049 2040 2040 Processed 27/05/2023 1901721791 Tulshi Das ()
3 KAKRABAN TR-02-004-014-002/103
() 		3002004014NRG24240520230109851 24/05/2023 Shafaly Misra 3002004014WL007709 Shafaly Misra 00048 BKID0005049 2040 2040 Processed 27/05/2023 1901721797 Shafaly Misra ()
4 KAKRABAN TR-02-004-014-002/116
() 		3002004014NRG24240520230109861 24/05/2023 Karun Deb Nath 3002004014WL007709 Karun Deb Nath 00048 BKID0005049 2040 2040 Processed 27/05/2023 1901721795 Karun Deb Nath ()
5 KAKRABAN TR-02-004-014-002/144
() 		3002004014NRG24240520230109876 24/05/2023 Rakhi Debnath 3002004014WL007709 Rakhi Debnath 00048 BKID0005049 2040 2040 Processed 27/05/2023 1901721796 Rakhi Debnath ()
6 KAKRABAN TR-02-004-014-002/66
() 		3002004014NRG24240520230109920 24/05/2023 Ranu Saha Roy 3002004014WL007709 Ranu Saha Roy 00048 BKID0005049 2040 2040 Processed 27/05/2023 1901721794 Ranu Saha Roy ()
7 KAKRABAN TR-02-004-014-002/67
() 		3002004014NRG24240520230109921 24/05/2023 Chandana Debnath 3002004014WL007709 Chandana Debnath 00048 BKID0005049 2040 2040 Processed 27/05/2023 1901721792 Chandana Debnath ()
8 KAKRABAN TR-02-004-014-002/89
() 		3002004014NRG24240520230109938 24/05/2023 Milan Bala debnath 3002004014WL007709 Milan Bala debnath 00048 BKID0005049 2040 2040 Processed 27/05/2023 1901721793 Milan Bala debnath ()
SubTotal 16320 16320
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004014_240523FTO_19459 Bank of India BKID0005049 Bank of India 16320

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