Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:24:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004005_160923FTO_125913
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-02-004-005-001/180
() 		3002004000NRG24160920230780796 16/09/2023 LAXMI DEB 3002004WL0038179 LAXMI DEB 00459 ICIC00TSCBL 1920 1920 Processed 23/09/2023 5834410192 LAXMI DEB ()
2 KAKRABAN TR-02-004-005-001/180
() 		3002004000NRG24160920230780800 16/09/2023 LAXMI DEB 3002004WL0038179 LAXMI DEB 00459 ICIC00TSCBL 1773 1773 Processed 23/09/2023 5834410190 LAXMI DEB ()
3 KAKRABAN TR-02-004-005-001/180
() 		3002004000NRG24160920230780802 16/09/2023 LAXMI DEB 3002004WL0038179 LAXMI DEB 00459 ICIC00TSCBL 1182 1182 Processed 23/09/2023 5834410191 LAXMI DEB ()
4 KAKRABAN TR-02-004-005-004/156
() 		3002004000NRG24160920230780804 16/09/2023 BRAJA LAL DEBNATH 3002004WL0038179 BRAJA LAL DEBNATH 00459 ICIC00TSCBL 1152 1152 Processed 23/09/2023 5834410194 BRAJA LAL DEBNATH ()
5 KAKRABAN TR-02-004-005-004/156
() 		3002004000NRG24160920230780798 16/09/2023 BRAJA LAL DEBNATH 3002004WL0038179 BRAJA LAL DEBNATH 00459 ICIC00TSCBL 1920 1920 Processed 23/09/2023 5834410193 BRAJA LAL DEBNATH ()
SubTotal 7947 7947
Total 7947 7947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004005_160923FTO_125913 TRIPURA STATE CO-OPERATIVE BANK 7947

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