Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:45:58 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004021_050823FTO_85188
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-02-004-021-003/85
() 		3002004021NRG24050820230587085 05/08/2023 Naba Laxmi Murasing 3002004WL0025666 Naba Laxmi Murasing 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800496782 Naba Laxmi Murasing ()
2 KAKRABAN TR-02-004-021-004/106
() 		3002004021NRG24050820230587086 05/08/2023 Puspa Rani Tripura Debbarma 3002004WL0025666 Puspa Rani Tripura Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4800496781 Puspa Rani Tripura Debbarma ()
3 KAKRABAN TR-02-004-021-004/44
() 		3002004021NRG24050820230587087 05/08/2023 Surja Rani Murasing 3002004WL0025666 Surja Rani Murasing 00459 ICIC00TSCBL 804 804 Processed 24/08/2023 4800496780 Surja Rani Murasing ()
SubTotal 4020 4020
Total 4020 4020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004021_050823FTO_85188 TRIPURA STATE CO-OPERATIVE BANK 4020

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