Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:48:49 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004021_020923FTO_113480
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-02-004-021-004/106
() 		3002004021NRG24020920230724909 02/09/2023 Puspa Rani Tripura Debbarma 3002004WL0034498 Puspa Rani Tripura Debbarma 00459 ICIC00TSCBL 606 606 Processed 13/09/2023 5572060198 Puspa Rani Tripura Debbarma ()
2 KAKRABAN TR-02-004-021-004/44
() 		3002004021NRG24020920230724910 02/09/2023 Surja Rani Murasing 3002004WL0034498 Surja Rani Murasing 00459 ICIC00TSCBL 808 808 Processed 13/09/2023 5572060199 Surja Rani Murasing ()
3 KAKRABAN TR-02-004-021-004/58
() 		3002004021NRG24020920230724911 02/09/2023 Rachana Bala Noatia 3002004WL0034498 Rachana Bala Noatia 00459 ICIC00TSCBL 1206 1206 Processed 13/09/2023 5572060197 Rachana Bala Noatia ()
SubTotal 2620 2620
Total 2620 2620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004021_020923FTO_113480 TRIPURA STATE CO-OPERATIVE BANK 2620

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