Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:21:55 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004020_280623FTO_53295
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-02-004-020-005/87
() 		3002004020NRG24280620230330043 28/06/2023 Sukanta Debnath 3002004020WL015675 Sukanta Debnath 00458 PUNB0RRBTGB 1540 1540 Processed 05/07/2023 3064315959 Sukanta Debnath ()
SubTotal 1540 1540
2 KAKRABAN TR-02-004-020-001/158
() 		3002004020NRG24280620230332730 28/06/2023 Rahima Akhtar 3002004020WL015780 Rahima Akhtar 00458 UTBI0RRBTGB 1935 1935 Processed 05/07/2023 3064315962 Rahima Akhtar ()
3 KAKRABAN TR-02-004-020-001/53
() 		3002004020NRG24280620230332752 28/06/2023 Parul Rani Debnath 3002004020WL015780 Parul Rani Debnath 00458 UTBI0RRBTGB 1935 1935 Processed 05/07/2023 3064315961 Parul Rani Debnath ()
4 KAKRABAN TR-02-004-020-005/21
() 		3002004020NRG24280620230330015 28/06/2023 GOPAL DEBNATH 3002004020WL015675 GOPAL DEBNATH 00458 UTBI0RRBTGB 1540 1540 Processed 05/07/2023 3064315960 GOPAL DEBNATH ()
5 KAKRABAN TR-02-004-020-005/33
() 		3002004020NRG24280620230330021 28/06/2023 Jhutan Debnath 3002004020WL015675 Jhutan Debnath 00458 UTBI0RRBTGB 1540 1540 Processed 05/07/2023 3064315963 Jhutan Debnath ()
SubTotal 6950 6950
Total 8490 8490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004020_280623FTO_53295 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 1540
2 KAKRABAN TR3002004020_280623FTO_53295 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 6950

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