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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:56 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004025_040823FTO_84690
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-02-004-025-001/31
() 		3002004025NRG24040820230584256 04/08/2023 Binanda Bala Jamatia 3002004WL0025532 Binanda Bala Jamatia 00354 PUNB0046220 2100 2100 Processed 24/08/2023 4800497486 Binanda Bala Jamatia ()
2 KAKRABAN TR-02-004-025-001/31
() 		3002004025NRG24040820230584261 04/08/2023 Binanda Bala Jamatia 3002004WL0025532 Binanda Bala Jamatia 00354 PUNB0046220 2100 2100 Processed 24/08/2023 4800497485 Binanda Bala Jamatia ()
3 KAKRABAN TR-02-004-025-003/297
() 		3002004025NRG24040820230584254 04/08/2023 Brindam Jamatia 3002004WL0025532 Brindam Jamatia 00354 PUNB0046220 2100 2100 Processed 24/08/2023 4800497488 Brindam Jamatia ()
4 KAKRABAN TR-02-004-025-004/43
() 		3002004025NRG24040820230584258 04/08/2023 Khusid Mia 3002004WL0025532 Khusid Mia 00354 PUNB0046220 1680 1680 Rejected 25/08/2023 4800497487 Account closed
SubTotal 7980 7980
5 KAKRABAN TR-02-004-025-001/192
() 		3002004025NRG24040820230584249 04/08/2023 Binod jamatia 3002004WL0025532 Binod jamatia 00354 PUNB0129120 1272 1272 Processed 24/08/2023 4800497491 Binod jamatia ()
6 KAKRABAN TR-02-004-025-001/250
() 		3002004025NRG24040820230584255 04/08/2023 Sukhi Rani Jamatia 3002004WL0025532 Sukhi Rani Jamatia 00354 PUNB0129120 2100 2100 Processed 24/08/2023 4800497489 Sukhi Rani Jamatia ()
7 KAKRABAN TR-02-004-025-003/219
() 		3002004025NRG24040820230584250 04/08/2023 Nilay Jamatia 3002004WL0025532 Nilay Jamatia 00354 PUNB0129120 2100 2100 Processed 24/08/2023 4800497499 Nilay Jamatia ()
8 KAKRABAN TR-02-004-025-003/56
() 		3002004025NRG24040820230584251 04/08/2023 Dipankar Jamatia 3002004WL0025532 Dipankar Jamatia 00354 PUNB0129120 2100 2100 Rejected 25/08/2023 4800497493 A/c Blocked or Frozen
9 KAKRABAN TR-02-004-025-003/56
() 		3002004025NRG24040820230584253 04/08/2023 Dipankar Jamatia 3002004WL0025532 Dipankar Jamatia 00354 PUNB0129120 2100 2100 Rejected 25/08/2023 4800497494 A/c Blocked or Frozen
10 KAKRABAN TR-02-004-025-004/23
() 		3002004025NRG24040820230584262 04/08/2023 Mariaum Bibi 3002004WL0025532 Mariaum Bibi 00354 PUNB0129120 2150 2150 Rejected 25/08/2023 4800497490 Account closed
11 KAKRABAN TR-02-004-025-004/32
() 		3002004025NRG24040820230584260 04/08/2023 Razak Mia 3002004WL0025532 Razak Mia 00354 PUNB0129120 2120 2120 Processed 24/08/2023 4800497498 Razak Mia ()
12 KAKRABAN TR-02-004-025-004/32
() 		3002004025NRG24040820230584252 04/08/2023 Razak Mia 3002004WL0025532 Razak Mia 00354 PUNB0129120 2120 2120 Processed 24/08/2023 4800497497 Razak Mia ()
13 KAKRABAN TR-02-004-025-004/32
() 		3002004025NRG24040820230584247 04/08/2023 Razak Mia 3002004WL0025532 Razak Mia 00354 PUNB0129120 3180 3180 Processed 24/08/2023 4800497495 Razak Mia ()
14 KAKRABAN TR-02-004-025-004/32
() 		3002004025NRG24040820230584248 04/08/2023 Razak Mia 3002004WL0025532 Razak Mia 00354 PUNB0129120 2120 2120 Processed 24/08/2023 4800497496 Razak Mia ()
15 KAKRABAN TR-02-004-025-004/7
() 		3002004025NRG24040820230584259 04/08/2023 Ajgar Ali 3002004WL0025532 Ajgar Ali 00354 PUNB0129120 1050 1050 Processed 24/08/2023 4800497500 Ajgar Ali ()
16 KAKRABAN TR-02-004-025-004/7
() 		3002004025NRG24040820230584257 04/08/2023 Ajgar Ali 3002004WL0025532 Ajgar Ali 00354 PUNB0129120 1680 1680 Processed 24/08/2023 4800497501 Ajgar Ali ()
17 KAKRABAN TR-02-004-025-004/81
() 		3002004025NRG24040820230584263 04/08/2023 Rasiya Bibi 3002004WL0025532 Rasiya Bibi 00354 PUNB0129120 2150 2150 Processed 24/08/2023 4800497492 Rasiya Bibi ()
SubTotal 26242 26242
Total 34222 34222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004025_040823FTO_84690 Punjab National Bank PUNB0046220 Udaipur 7980
2 KAKRABAN TR3002004025_040823FTO_84690 Punjab National Bank PUNB0129120 KARBOOK 26242

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