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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:53:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004012_210823APB_FTO_97890
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-02-004-012-006/112
() 		3002004012NRG24210820230647958 21/08/2023 Roni rani Roy Chakraborty 3002004012WL029237 Roni rani Roy Chakraborty 00045 BARB0MIRZAX 3390 3390 Processed 28/08/2023 4907602540 RONI RANI ROY TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
2 KAKRABAN TR-02-004-012-005/117
() 		3002004012NRG24210820230647955 21/08/2023 Anil Ch Das 3002004012WL029237 Anil Ch Das 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4907602539 ANIL CHANDRA DAS BANK OF BARODA(606985)
3 KAKRABAN TR-02-004-012-005/117
() 		3002004012NRG24210820230647956 21/08/2023 Shikha rani Das 3002004012WL029237 Shikha rani Das 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4907602537 SIKHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KAKRABAN TR-02-004-012-006/112
() 		3002004012NRG24210820230647957 21/08/2023 Dilip Chakroboty 3002004012WL029237 Dilip Chakroboty 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4907602538 MR DILIP CHAKRABORTY STATE BANK OF INDIA(508548)
SubTotal 10170 10170
Total 13560 13560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004012_210823APB_FTO_97890 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 3390
2 KAKRABAN TR3002004012_210823APB_FTO_97890 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 10170

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