Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:42 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004014_280623FTO_52861
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-02-004-014-001/67
() 		3002004014NRG24280620230328019 28/06/2023 Manthan Das 3002004014WL015636 Manthan Das 00048 BKID0005049 1025 1025 Processed 05/07/2023 3060494896 Manthan Das ()
2 KAKRABAN TR-02-004-014-004/124
() 		3002004014NRG24280620230328035 28/06/2023 Santa Deb 3002004014WL015636 Santa Deb 00048 BKID0005049 1025 1025 Processed 05/07/2023 3060494895 Santa Deb ()
3 KAKRABAN TR-02-004-014-004/165
() 		3002004014NRG24280620230328062 28/06/2023 Mira Karmakar 3002004014WL015636 Mira Karmakar 00048 BKID0005049 1025 1025 Processed 05/07/2023 3060494894 Mira Karmakar ()
4 KAKRABAN TR-02-004-014-004/48
() 		3002004014NRG24280620230328088 28/06/2023 Chanu bala biswas 3002004014WL015636 Chanu bala biswas 00048 BKID0005049 1025 1025 Processed 05/07/2023 3060494893 Chanu bala biswas ()
SubTotal 4100 4100
5 KAKRABAN TR-02-004-014-004/42
() 		3002004014NRG24280620230328083 28/06/2023 Payel Bhowmik 3002004014WL015636 Payel Bhowmik 00354 PUNB0119820 1025 1025 Processed 05/07/2023 3060494897 Payel Bhowmik ()
SubTotal 1025 1025
Total 5125 5125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004014_280623FTO_52861 Bank of India BKID0005049 Bank of India 4100
2 KAKRABAN TR3002004014_280623FTO_52861 Punjab National Bank PUNB0119820 Killa 1025

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