Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:53:20 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004_161023APB_FTO_155675
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-02-004-010-004/170
() 		3002004000NRG24161020230962280 16/10/2023 Kanan Sarkar Saha 3002004WL048357 Kanan Sarkar Saha 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7415351600 KANAN SARKAR SAHA TRIPURA GRAMIN BANK(607065)
2 KAKRABAN TR-02-004-010-004/170
() 		3002004000NRG24161020230962281 16/10/2023 Krisna Dhan Saha 3002004WL048357 Krisna Dhan Saha 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7415351599 MR KRISHNADHAN SAHA STATE BANK OF INDIA(508548)
SubTotal 4520 4520
Total 4520 4520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004_161023APB_FTO_155675 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 4520

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