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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:42:47 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004006_271123APB_FTO_169821
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-02-004-006-001/181
() 		3002004000NRG24271120231020137 27/11/2023 SAMPA ACHARYA 3002004WL053358 SAMPA ACHARYA 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9607289546 SAMPA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KAKRABAN TR-02-004-006-001/191
() 		3002004000NRG24271120231020138 27/11/2023 Pulin Debnath 3002004WL053358 Pulin Debnath 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9607289543 PULIN DEBNATH PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-006-001/191
() 		3002004000NRG24271120231020139 27/11/2023 Pulin Debnath 3002004WL053358 Pulin Debnath 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9607289544 MOUSUMI DEBNATH PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-006-006/51
() 		3002004000NRG24271120231020141 27/11/2023 MOUSAMI DEBNATH 3002004WL053358 MOUSAMI DEBNATH 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9607289545 SUSANTA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13560 13560
5 KAKRABAN TR-02-004-006-001/181
() 		3002004000NRG24271120231020136 27/11/2023 RUPCHAND ACHARJEE 3002004WL053358 RUPCHAND ACHARJEE 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607289542 RUP CHAND ACHARJEE PUNJAB NATIONAL BANK(508568)
6 KAKRABAN TR-02-004-006-006/51
() 		3002004000NRG24271120231020140 27/11/2023 SUSANTA DEBNATH 3002004WL053358 SUSANTA DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607289541 MR SUSANTA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 6780 6780
Total 20340 20340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004006_271123APB_FTO_169821 Punjab National Bank PUNB0129320 Salgarah 13560
2 KAKRABAN TR3002004006_271123APB_FTO_169821 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6780

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