Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:26:49 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004006_061023FTO_146724
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-02-004-006-003/64
() 		3002004000NRG24051020230890601 06/10/2023 Rahima Khatun 3002004WL0044924 Rahima Khatun 00354 PUNB0129320 985 985 Processed 14/11/2023 7460902938 Rahima Khatun ()
2 KAKRABAN TR-02-004-006-003/64
() 		3002004000NRG24051020230890603 06/10/2023 Rahima Khatun 3002004WL0044924 Rahima Khatun 00354 PUNB0129320 1005 1005 Processed 14/11/2023 7460902937 Rahima Khatun ()
3 KAKRABAN TR-02-004-006-004/70
() 		3002004000NRG24051020230890604 06/10/2023 Purnima Paul 3002004WL0044924 Purnima Paul 00354 PUNB0129320 2010 2010 Processed 14/11/2023 7460902935 Purnima Paul ()
4 KAKRABAN TR-02-004-006-004/70
() 		3002004000NRG24051020230890600 06/10/2023 Purnima Paul 3002004WL0044924 Purnima Paul 00354 PUNB0129320 985 985 Processed 14/11/2023 7460902934 Purnima Paul ()
5 KAKRABAN TR-02-004-006-006/76
() 		3002004000NRG24051020230890602 06/10/2023 Sabita Acharjee 3002004WL0044924 Sabita Acharjee 00354 PUNB0129320 2120 2120 Processed 14/11/2023 7460902936 Sabita Acharjee ()
SubTotal 7105 7105
Total 7105 7105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004006_061023FTO_146724 Punjab National Bank PUNB0129320 Salgarah 7105

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