Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:16:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004_071123FTO_163599
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-02-004-010-001/157
() 		3002004000NRG24071120230998214 07/11/2023 Lipika Das 3002004WL051080 Lipika Das 00354 PUNB0129120 840 840 Processed 11/11/2023 7415508689 Lipika Das ()
2 KAKRABAN TR-02-004-010-001/56
() 		3002004000NRG24071120230998215 07/11/2023 Kamal Das 3002004WL051080 Kamal Das 00354 PUNB0129120 840 840 Processed 11/11/2023 7415508691 Kamal Das ()
3 KAKRABAN TR-02-004-010-006/162
() 		3002004000NRG24071120230998240 07/11/2023 Ranjit Das 3002004WL051080 Ranjit Das 00354 PUNB0129120 630 630 Processed 11/11/2023 7415508690 Ranjit Das ()
SubTotal 2310 2310
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004_071123FTO_163599 Punjab National Bank PUNB0129120 KARBOOK 2310

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