Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:15:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004005_290124FTO_193071
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-02-004-005-003/230
() 		3002004000NRG24290120241176153 29/01/2024 SUMITRA DEBNATH 3002004WL0064445 SUMITRA DEBNATH 00459 ICIC00TSCBL 1448 1448 Processed 25/03/2024 2153838839 SUMITRA DEBNATH ()
2 KAKRABAN TR-02-004-005-003/52
() 		3002004000NRG24290120241176154 29/01/2024 RANJIT MALAKAR 3002004WL0064445 RANJIT MALAKAR 00459 ICIC00TSCBL 1920 1920 Processed 25/03/2024 2153838837 RANJIT MALAKAR ()
3 KAKRABAN TR-02-004-005-005/94
() 		3002004000NRG24290120241176155 29/01/2024 PURNIMA GHOSH 3002004WL0064445 PURNIMA GHOSH 00459 ICIC00TSCBL 1920 1920 Processed 25/03/2024 2153838838 PURNIMA GHOSH ()
SubTotal 5288 5288
Total 5288 5288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004005_290124FTO_193071 TRIPURA STATE CO-OPERATIVE BANK 5288

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