Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:12:09 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004016_030523APB_FTO_6815
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-02-004-016-003/32
() 		3002004016NRG24030520230021396 03/05/2023 Kartik Sur Roy 3002004016WL003223 Kartik Sur Roy 00048 BKID0005049 3180 3180 Processed 13/05/2023 1524145877 KARTIK SURRAY BANK OF INDIA(508505)
2 KAKRABAN TR-02-004-016-003/32
() 		3002004016NRG24030520230021397 03/05/2023 Lakshi Surray 3002004016WL003223 Lakshi Surray 00048 BKID0005049 3180 3180 Processed 13/05/2023 1524145878 LAKSHI SURRAY BANK OF INDIA(508505)
SubTotal 6360 6360
3 KAKRABAN TR-02-004-016-001/90
() 		3002004016NRG24030520230021395 03/05/2023 Bhulu Rani Sarkar 3002004016WL003223 Bhulu Rani Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524145881 BHULU SARKAR TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-016-003/68
() 		3002004016NRG24030520230021398 03/05/2023 Chana Sarkar 3002004016WL003223 Chana Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524145882 CHHANA SARKAR SO UMA CHARAN SARKAR TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-016-003/68
() 		3002004016NRG24030520230021399 03/05/2023 Dipali Sarkar 3002004016WL003223 Dipali Sarkar 00458 UTBI0RRBTGB 848 848 Processed 13/05/2023 1524145883 DIPALI SARKAR HDFC BANK LTD(607152)
6 KAKRABAN TR-02-004-016-004/81
() 		3002004016NRG24030520230021400 03/05/2023 Narayan Sutradar 3002004016WL003223 Narayan Sutradar 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524145879 NARAYAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-016-005/75
() 		3002004016NRG24030520230021401 03/05/2023 Uttam Nandi 3002004016WL003223 Uttam Nandi 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524145880 UTTAM NANDI TRIPURA GRAMIN BANK(607065)
SubTotal 13568 13568
Total 19928 19928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004016_030523APB_FTO_6815 Bank of India BKID0005049 Bank of India 6360
2 KAKRABAN TR3002004016_030523APB_FTO_6815 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 7208
3 KAKRABAN TR3002004016_030523APB_FTO_6815 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 6360

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