Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:53:49 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004006_120923FTO_121652
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-02-004-006-005/18
() 		3002004000NRG24120920230756966 12/09/2023 SAHADEB CHAKRABORTY 3002004WL036517 SAHADEB CHAKRABORTY 00459 ICIC00TSCBL 2070 2070 Processed 21/09/2023 5784285731 SAHADEB CHAKRABORTY ()
2 KAKRABAN TR-02-004-006-005/56
() 		3002004000NRG24120920230756990 12/09/2023 SHIB SANTA PAUL 3002004WL036517 SHIB SANTA PAUL 00459 ICIC00TSCBL 2070 2070 Processed 21/09/2023 5784285730 SHIB SANTA PAUL ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004006_120923FTO_121652 TRIPURA STATE CO-OPERATIVE BANK 4140

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