Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:55:09 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004016_280423APB_FTO_4681
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-02-004-016-001/10
() 		3002004016NRG24280420230012207 28/04/2023 Adhir Das 3002004016WL002382 Adhir Das 00048 BKID0005049 2120 2120 Processed 12/05/2023 1490634168 ADHIR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
2 KAKRABAN TR-02-004-016-001/10
() 		3002004016NRG24280420230012208 28/04/2023 Bulti Das 3002004016WL002382 Bulti Das 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490634165 BULTI DAS BANDHAN BANK LIMITED(508753)
3 KAKRABAN TR-02-004-016-001/126
() 		3002004016NRG24280420230012209 28/04/2023 Prabir Das 3002004016WL002382 Prabir Das 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490634166 PRABIR DAS TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-016-001/126
() 		3002004016NRG24280420230012210 28/04/2023 Rakhi Das 3002004016WL002382 Rakhi Das 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490634164 RAKHI BHOUMIK DAS TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-016-003/111
() 		3002004016NRG24280420230012212 28/04/2023 AnuRani Shil 3002004016WL002382 AnuRani Shil 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490634163 APU RANI SHIL BANDHAN BANK LIMITED(508753)
6 KAKRABAN TR-02-004-016-003/111
() 		3002004016NRG24280420230012211 28/04/2023 Ratan Shil 3002004016WL002382 Ratan Shil 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490634162 RATAN SHIL S/O HIRANMOY SHIL TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-016-004/129
() 		3002004016NRG24280420230012213 28/04/2023 Omar Ali 3002004016WL002382 Omar Ali 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490634167 OMAR ALI BANK OF INDIA(508505)
SubTotal 12720 12720
Total 14840 14840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004016_280423APB_FTO_4681 Bank of India BKID0005049 Bank of India 2120
2 KAKRABAN TR3002004016_280423APB_FTO_4681 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 12720

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