Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:41:53 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004006_030723FTO_58003
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-02-004-006-003/86
() 		3002004000NRG24010720230367072 03/07/2023 HAJERA BIBI 3002004WL017005 HAJERA BIBI 00459 ICIC00TSCBL 832 832 Processed 11/07/2023 3325520060 HAJERA BIBI ()
2 KAKRABAN TR-02-004-006-005/18
() 		3002004000NRG24010720230367128 03/07/2023 SAHADEB CHAKRABORTY 3002004WL017005 SAHADEB CHAKRABORTY 00459 ICIC00TSCBL 624 624 Processed 11/07/2023 3325520062 SAHADEB CHAKRABORTY ()
3 KAKRABAN TR-02-004-006-005/23
() 		3002004000NRG24010720230367132 03/07/2023 BIMAL SARKAR 3002004WL017005 BIMAL SARKAR 00459 ICIC00TSCBL 1040 1040 Processed 11/07/2023 3325520058 BIMAL SARKAR ()
4 KAKRABAN TR-02-004-006-005/56
() 		3002004000NRG24010720230367157 03/07/2023 SHIB SANTA PAUL 3002004WL017005 SHIB SANTA PAUL 00459 ICIC00TSCBL 1040 1040 Processed 11/07/2023 3325520059 SHIB SANTA PAUL ()
5 KAKRABAN TR-02-004-006-005/92
() 		3002004000NRG24010720230367171 03/07/2023 DULAL DEY 3002004WL017005 DULAL DEY 00459 ICIC00TSCBL 1040 1040 Processed 11/07/2023 3325520061 DULAL DEY ()
SubTotal 4576 4576
Total 4576 4576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004006_030723FTO_58003 TRIPURA STATE CO-OPERATIVE BANK 4576

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