Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:35 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004006_030723FTO_57997
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-02-004-006-005/81
() 		3002004000NRG24010720230367165 03/07/2023 BINA DEBNATH 3002004WL017005 BINA DEBNATH 00354 PUNB0129320 1040 1040 Processed 12/07/2023 3325519437 BINA DEBNATH ()
SubTotal 1040 1040
2 KAKRABAN TR-02-004-006-005/36
() 		3002004000NRG24010720230367142 03/07/2023 JUMUR DAS 3002004WL017005 JUMUR DAS 00662 BDBL0001269 1040 1040 Processed 11/07/2023 3325519436 JUMUR DAS ()
SubTotal 1040 1040
Total 2080 2080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004006_030723FTO_57997 Punjab National Bank PUNB0129320 Salgarah 1040
2 KAKRABAN TR3002004006_030723FTO_57997 Bandhan Bank Limited BDBL0001269 Udaipur 1040

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