Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:30:19 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004005_140823FTO_90986
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-02-004-005-004/195
() 		3002004000NRG24140820230619026 14/08/2023 JIBAN DEBNATH 3002004WL027336 JIBAN DEBNATH 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4910650769 JIBAN DEBNATH ()
2 KAKRABAN TR-02-004-005-004/218
() 		3002004000NRG24140820230619028 14/08/2023 Samarjit Debnath 3002004WL027336 Samarjit Debnath 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4910650767 Samarjit Debnath ()
3 KAKRABAN TR-02-004-005-004/235
() 		3002004000NRG24140820230619029 14/08/2023 MANIK DEBNATH 3002004WL027336 MANIK DEBNATH 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4910650768 MANIK DEBNATH ()
SubTotal 9540 9540
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004005_140823FTO_90986 TRIPURA STATE CO-OPERATIVE BANK 9540

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