Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:44:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004016_210923APB_FTO_130421
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-02-004-016-003/236
() 		3002004016NRG24200920230799372 21/09/2023 Khursid Miah 3002004016WL039356 Khursid Miah 00048 BKID0005049 3390 3390 Processed 28/09/2023 5930027458 KHURSHID MIAH BANK OF INDIA(508505)
2 KAKRABAN TR-02-004-016-003/283
() 		3002004016NRG24200920230799373 21/09/2023 Ahid Miah 3002004016WL039356 Ahid Miah 00048 BKID0005049 3390 3390 Processed 28/09/2023 5930027456 AHID MIAH BANK OF INDIA(508505)
3 KAKRABAN TR-02-004-016-004/131
() 		3002004016NRG24200920230799375 21/09/2023 Khusada Bibi 3002004016WL039356 Khusada Bibi 00048 BKID0005049 3390 3390 Processed 28/09/2023 5930027457 KHUSEDA BEGAM BANK OF INDIA(508505)
SubTotal 10170 10170
4 KAKRABAN TR-02-004-016-003/283
() 		3002004016NRG24200920230799374 21/09/2023 Runa Aktar 3002004016WL039356 Runa Aktar 00458 PUNB0RRBTGB 3390 3390 Processed 28/09/2023 5930027460 RUNA AKTAR BANDHAN BANK LIMITED(508753)
SubTotal 3390 3390
5 KAKRABAN TR-02-004-016-002/71
() 		3002004016NRG24200920230799370 21/09/2023 Kaushik Bhowmik 3002004016WL039356 Kaushik Bhowmik 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5930027459 KOWSHIK BHOWMIK TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-016-003/199
() 		3002004016NRG24200920230799371 21/09/2023 Jarina Bibi 3002004016WL039356 Jarina Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5930027461 JARINA BIBI BANK OF INDIA(508505)
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 TR3002004016_210923APB_FTO_130421 Bank of India BKID0005049 Bank of India 10170
2 KAKRABAN TR3002004016_210923APB_FTO_130421 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 3390
3 KAKRABAN TR3002004016_210923APB_FTO_130421 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 6780

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