Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:49:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004014_161023FTO_156867
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-02-004-014-006/131
() 		3002004014NRG24161020230959754 16/10/2023 Pakhi Malakar 3002004014WL048258 Pakhi Malakar 00048 BKID0005049 1130 1130 Processed 11/11/2023 7415507110 Pakhi Malakar ()
2 KAKRABAN TR-02-004-014-006/31
() 		3002004014NRG24161020230959764 16/10/2023 Jyotshna Deb 3002004014WL048258 Jyotshna Deb 00048 BKID0005049 226 226 Processed 11/11/2023 7415507109 Jyotshna Deb ()
3 KAKRABAN TR-02-004-014-006/35
() 		3002004014NRG24161020230959766 16/10/2023 Depali Debnath 3002004014WL048258 Depali Debnath 00048 BKID0005049 1130 1130 Processed 11/11/2023 7415507111 Depali Debnath ()
4 KAKRABAN TR-08-004-014-006/134
() 		3002004014NRG24161020230959791 16/10/2023 Pratima Debnath 3002004014WL048258 Pratima Debnath 00048 BKID0005049 1130 1130 Processed 11/11/2023 7415507112 Pratima Debnath ()
SubTotal 3616 3616
Total 3616 3616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004014_161023FTO_156867 Bank of India BKID0005049 Bank of India 3616

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