Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:39:32 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004024_010623FTO_29003
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-02-004-024-002/44
() 		3002004024NRG24010620230169498 01/06/2023 Paresh Debbarma 3002004024WL010005 Paresh Debbarma 00045 BARB0MIRZAX 1010 1010 Processed 07/06/2023 2268358988 Paresh Debbarma ()
2 KAKRABAN TR-02-004-024-003/26
() 		3002004024NRG24010620230169503 01/06/2023 Sabita Rani Debbarma 3002004024WL010005 Sabita Rani Debbarma 00045 BARB0MIRZAX 1010 1010 Processed 07/06/2023 2268358989 Sabita Rani Debbarma ()
SubTotal 2020 2020
Total 2020 2020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004024_010623FTO_29003 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 2020

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