Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:18:19 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004006_040723FTO_59184
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-02-004-006-001/113
() 		3002004000NRG24040720230378139 04/07/2023 NIKHIL SARKAR 3002004WL017336 NIKHIL SARKAR 00459 ICIC00TSCBL 2120 2120 Processed 13/07/2023 3373315831 NIKHIL SARKAR ()
2 KAKRABAN TR-02-004-006-001/157
() 		3002004000NRG24040720230378207 04/07/2023 PHANI MOHAN DAS 3002004WL017344 PHANI MOHAN DAS 00459 ICIC00TSCBL 2120 2120 Processed 13/07/2023 3373315829 PHANI MOHAN DAS ()
3 KAKRABAN TR-02-004-006-004/2
() 		3002004000NRG24040720230378147 04/07/2023 SHOBA RANI DAS 3002004WL017336 SHOBA RANI DAS 00459 ICIC00TSCBL 2120 2120 Processed 13/07/2023 3373315830 SHOBA RANI DAS ()
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004006_040723FTO_59184 TRIPURA STATE CO-OPERATIVE BANK 6360

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