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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:06:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004008_280623APB_FTO_53895
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-02-004-008-001/94
() 		3002004008NRG24280620230337867 28/06/2023 Swapan Das 3002004008WL015942 Swapan Das 00048 BKID0005049 2120 2120 Processed 05/07/2023 3065301441 SWAPAN DAS BANK OF INDIA(508505)
2 KAKRABAN TR-02-004-008-002/101
() 		3002004008NRG24280620230337869 28/06/2023 Amrit Debnath 3002004008WL015942 Amrit Debnath 00048 BKID0005049 1060 1060 Processed 05/07/2023 3065301439 AMRIT DEBNATH BANK OF INDIA(508505)
3 KAKRABAN TR-02-004-008-002/101
() 		3002004008NRG24280620230337871 28/06/2023 Lili Debnath 3002004008WL015942 Lili Debnath 00048 BKID0005049 1060 1060 Processed 05/07/2023 3065301440 LILI DEBNATH BANK OF INDIA(508505)
SubTotal 4240 4240
4 KAKRABAN TR-02-004-008-001/45
() 		3002004008NRG24280620230337866 28/06/2023 Rinku Sarker 3002004008WL015942 Rinku Sarker 00354 PUNB0129120 2120 2120 Processed 05/07/2023 3065301438 RINKU SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 2120 2120
5 KAKRABAN TR-02-004-008-001/94
() 		3002004008NRG24280620230337868 28/06/2023 Namita Das 3002004008WL015942 Namita Das 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3065301443 NAMITA DAS BANDHAN BANK LIMITED(508753)
6 KAKRABAN TR-02-004-008-002/101
() 		3002004008NRG24280620230337870 28/06/2023 Pratima Debnath 3002004008WL015942 Pratima Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 05/07/2023 3065301442 PRATIMA DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 3180 3180
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004008_280623APB_FTO_53895 Bank of India BKID0005049 Bank of India 4240
2 KAKRABAN TR3002004008_280623APB_FTO_53895 Punjab National Bank PUNB0129120 KARBOOK 2120
3 KAKRABAN TR3002004008_280623APB_FTO_53895 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 3180

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