Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:55 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004_101123APB_FTO_164497
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-02-004-009-001/490
() 		3002004000NRG24101120231000877 10/11/2023 MOUSUMI BEGAM 3002004WL051348 MOUSUMI BEGAM 00458 PUNB0RRBTGB 2486 2486 Processed 25/11/2023 8010752812 MOUSUMI BEGAM BANDHAN BANK LIMITED(508753)
SubTotal 2486 2486
2 KAKRABAN TR-02-004-009-001/30
() 		3002004000NRG24101120231000876 10/11/2023 Ratan Shil 3002004WL051348 Ratan Shil 00458 UTBI0RRBTGB 2712 2712 Processed 26/11/2023 8010752808 RATAN SHIL TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-009-001/506
() 		3002004000NRG24101120231000879 10/11/2023 Sampa Deb 3002004WL051348 Sampa Deb 00458 UTBI0RRBTGB 1582 1582 Processed 26/11/2023 8010752811 SAMPA DEB TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-009-001/506
() 		3002004000NRG24101120231000878 10/11/2023 Smir Deb 3002004WL051348 Smir Deb 00458 UTBI0RRBTGB 1582 1582 Processed 26/11/2023 8010752809 SAMIR DEB / SAMPA DEB TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-009-001/524
() 		3002004000NRG24101120231000880 10/11/2023 Nilendu Das 3002004WL051348 Nilendu Das 00458 UTBI0RRBTGB 2712 2712 Processed 26/11/2023 8010752807 NILANDU DAS TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-009-002/203
() 		3002004000NRG24101120231000881 10/11/2023 Jadab Bardhan 3002004WL051348 Jadab Bardhan 00458 UTBI0RRBTGB 2260 2260 Processed 26/11/2023 8010752806 JADAB BARDHAN TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-009-004/139
() 		3002004000NRG24101120231000882 10/11/2023 Amar Das 3002004WL051348 Amar Das 00458 UTBI0RRBTGB 1272 1272 Processed 26/11/2023 8010752810 AMAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 12120 12120
Total 14606 14606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004_101123APB_FTO_164497 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 2486
2 KAKRABAN TR3002004_101123APB_FTO_164497 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 8136
3 KAKRABAN TR3002004_101123APB_FTO_164497 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 1272
4 KAKRABAN TR3002004_101123APB_FTO_164497 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2712

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