Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:54:50 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004001_220923APB_FTO_131706
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-02-004-001-003/40
() 		3002004000NRG24210920230804567 22/09/2023 UJJALA DAS 3002004WL039725 UJJALA DAS 00354 PUNB0129320 1696 1696 Processed 30/09/2023 5964220388 UJJWALA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KAKRABAN TR-02-004-001-005/26
() 		3002004000NRG24210920230804568 22/09/2023 KRISHNA KAMAL DEB 3002004WL039725 KRISHNA KAMAL DEB 00354 PUNB0129320 1696 1696 Processed 30/09/2023 5964220386 KRISHNA KAMAL DEB TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-001-005/60
() 		3002004000NRG24210920230804569 22/09/2023 NARENDRA CH . DEBNATH 3002004WL039725 NARENDRA CH . DEBNATH 00354 PUNB0129320 1696 1696 Processed 30/09/2023 5964220387 NARENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KAKRABAN TR-02-004-001-006/31
() 		3002004000NRG24210920230804570 22/09/2023 ANJANA DAS 3002004WL039725 ANJANA DAS 00354 PUNB0129320 1696 1696 Processed 30/09/2023 5964220389 ANJANA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6784 6784
Total 6784 6784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004001_220923APB_FTO_131706 Punjab National Bank PUNB0129320 Salgarah 6784

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