Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:23:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_070823FTO_86126
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-02-004-011-003/11
() 		3002004011NRG24070820230593042 07/08/2023 Sanjoy Debnath 3002004011WL025934 Sanjoy Debnath 00048 BKID0005049 2000 2000 Processed 24/08/2023 4800496722 Sanjoy Debnath ()
SubTotal 2000 2000
2 KAKRABAN TR-02-004-011-006/151
() 		3002004011NRG24070820230593046 07/08/2023 Anoyara Bibi 3002004011WL025934 Anoyara Bibi 00354 PUNB0129120 2000 2000 Processed 24/08/2023 4800496723 Anoyara Bibi ()
3 KAKRABAN TR-02-004-011-006/227
() 		3002004011NRG24070820230593048 07/08/2023 Satyajit Ghosh 3002004011WL025934 Satyajit Ghosh 00354 PUNB0129120 2000 2000 Processed 24/08/2023 4800496724 Satyajit Ghosh ()
4 KAKRABAN TR-02-004-011-006/70
() 		3002004011NRG24070820230593049 07/08/2023 Lipika Begam 3002004011WL025934 Lipika Begam 00354 PUNB0129120 2000 2000 Processed 24/08/2023 4800496725 Lipika Begam ()
SubTotal 6000 6000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_070823FTO_86126 Bank of India BKID0005049 Bank of India 2000
2 KAKRABAN TR3002004011_070823FTO_86126 Punjab National Bank PUNB0129120 KARBOOK 6000

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