Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:30:41 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_210823FTO_98066
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-02-004-011-004/203
() 		3002004011NRG24210820230648083 21/08/2023 Sanjit Roy 3002004011WL029255 Sanjit Roy 00354 PUNB0129120 2716 2716 Processed 28/08/2023 4910651964 Sanjit Roy ()
SubTotal 2716 2716
2 KAKRABAN TR-02-004-011-004/202
() 		3002004011NRG24210820230648082 21/08/2023 Badal chandra Das 3002004011WL029255 Badal chandra Das 00458 UTBI0RRBTGB 2716 2716 Processed 28/08/2023 4910651965 Badal chandra Das ()
SubTotal 2716 2716
Total 5432 5432

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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_98066 Punjab National Bank PUNB0129120 KARBOOK 2716
2 KAKRABAN TR3002004011_210823FTO_98066 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 2716

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