Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:29:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_210823FTO_98093
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-02-004-011-006/135
() 		3002004011NRG24210820230648212 21/08/2023 Rakhi Das 3002004011WL029257 Rakhi Das 00354 PUNB0129120 975 975 Processed 28/08/2023 4910650077 Rakhi Das ()
2 KAKRABAN TR-02-004-011-006/170
() 		3002004011NRG24210820230648226 21/08/2023 Uttam Kumar Saha 3002004011WL029257 Uttam Kumar Saha 00354 PUNB0129120 975 975 Processed 28/08/2023 4910650078 Uttam Kumar Saha ()
3 KAKRABAN TR-02-004-011-006/69
() 		3002004011NRG24210820230648282 21/08/2023 Babul Hossan 3002004011WL029257 Babul Hossan 00354 PUNB0129120 975 975 Processed 28/08/2023 4910650076 Babul Hossan ()
SubTotal 2925 2925
Total 2925 2925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_210823FTO_98093 Punjab National Bank PUNB0129120 KARBOOK 2925

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