Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:52:12 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004004_280623FTO_53824
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-02-004-004-006/147
() 		3002004004NRG24280620230337516 28/06/2023 Arun ch.Sarkar 3002004004WL015932 Arun ch.Sarkar 00458 PUNB0RRBTGB 190 190 Processed 05/07/2023 3064317629 Arun ch.Sarkar ()
2 KAKRABAN TR-02-004-004-006/147
() 		3002004004NRG24280620230337517 28/06/2023 Arun ch.Sarkar 3002004004WL015932 Arun ch.Sarkar 00458 PUNB0RRBTGB 950 950 Processed 05/07/2023 3064317628 Arun ch.Sarkar ()
SubTotal 1140 1140
3 KAKRABAN TR-02-004-004-002/76
() 		3002004004NRG24280620230337571 28/06/2023 Smati Biswas 3002004004WL015933 Smati Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 05/07/2023 3064317630 Smati Biswas ()
4 KAKRABAN TR-02-004-004-004/114
() 		3002004004NRG24280620230337497 28/06/2023 Bikram Thakur 3002004004WL015931 Bikram Thakur 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064317631 Bikram Thakur ()
SubTotal 3260 3260
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004004_280623FTO_53824 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 1140
2 KAKRABAN TR3002004004_280623FTO_53824 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 2120
3 KAKRABAN TR3002004004_280623FTO_53824 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 1140

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