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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:27:57 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_100523FTO_9561
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-02-004-011-001/101
() 		3002004011NRG24100520230041509 10/05/2023 Giri Bala Mallik 3002004011WL004315 Giri Bala Mallik 00354 PUNB0129120 975 975 Processed 18/05/2023 1639673603 Giri Bala Mallik ()
2 KAKRABAN TR-02-004-011-001/191
() 		3002004011NRG24100520230041519 10/05/2023 Lancha Kasari 3002004011WL004315 Lancha Kasari 00354 PUNB0129120 975 975 Processed 18/05/2023 1639673608 Lancha Kasari ()
3 KAKRABAN TR-02-004-011-001/221
() 		3002004011NRG24100520230041527 10/05/2023 Archana Das 3002004011WL004315 Archana Das 00354 PUNB0129120 975 975 Processed 18/05/2023 1639673605 Archana Das ()
4 KAKRABAN TR-02-004-011-001/267
() 		3002004011NRG24100520230041534 10/05/2023 Anita Mallik Acharjee 3002004011WL004315 Anita Mallik Acharjee 00354 PUNB0129120 975 975 Processed 18/05/2023 1639673607 Anita Mallik Acharjee ()
5 KAKRABAN TR-02-004-011-001/74
() 		3002004011NRG24100520230041544 10/05/2023 Goubinda Kasari 3002004011WL004315 Goubinda Kasari 00354 PUNB0129120 975 975 Processed 18/05/2023 1639673604 Goubinda Kasari ()
6 KAKRABAN TR-02-004-011-001/89
() 		3002004011NRG24100520230041555 10/05/2023 Hiralal Sarkar 3002004011WL004315 Hiralal Sarkar 00354 PUNB0129120 975 975 Processed 18/05/2023 1639673606 Hiralal Sarkar ()
SubTotal 5850 5850
7 KAKRABAN TR-02-004-011-001/83
() 		3002004011NRG24100520230041551 10/05/2023 Kalyani Sarkar Kasari 3002004011WL004315 Kalyani Sarkar Kasari 00662 BDBL0001269 975 975 Processed 17/05/2023 1639673609 Kalyani Sarkar Kasari ()
SubTotal 975 975
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_100523FTO_9561 Punjab National Bank PUNB0129120 KARBOOK 5850
2 KAKRABAN TR3002004011_100523FTO_9561 Bandhan Bank Limited BDBL0001269 Udaipur 975

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