Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:00 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_310823FTO_110282
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-02-004-011-001/65
() 		3002004011NRG24310820230706102 31/08/2023 Kallani Sarkar 3002004011WL033288 Kallani Sarkar 00354 PUNB0129120 1200 1200 Processed 05/09/2023 5200992050 Kallani Sarkar ()
SubTotal 1200 1200
2 KAKRABAN TR-02-004-011-001/71
() 		3002004011NRG24310820230706108 31/08/2023 Safar Ali 3002004011WL033288 Safar Ali 00415 SBIN0000216 1200 1200 Processed 05/09/2023 5200992051 MR SAFAR ALI ()
SubTotal 1200 1200
3 KAKRABAN TR-02-004-011-001/83
() 		3002004011NRG24310820230706117 31/08/2023 Kalyani Sarkar Kasari 3002004011WL033288 Kalyani Sarkar Kasari 00662 BDBL0001269 1200 1200 Processed 05/09/2023 5200992049 Kalyani Sarkar Kasari ()
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_310823FTO_110282 Punjab National Bank PUNB0129120 KARBOOK 1200
2 KAKRABAN TR3002004011_310823FTO_110282 State Bank of India SBIN0000216 UDAIPUR 1200
3 KAKRABAN TR3002004011_310823FTO_110282 Bandhan Bank Limited BDBL0001269 Udaipur 1200

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