Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:53:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004005_140823FTO_90753
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-02-004-005-005/236
() 		3002004000NRG24140820230616754 14/08/2023 SANJIB GHOSH 3002004WL027197 SANJIB GHOSH 00354 PUNB0129320 2010 2010 Processed 24/08/2023 4800495704 SANJIB GHOSH ()
SubTotal 2010 2010
2 KAKRABAN TR-02-004-005-002/109
() 		3002004000NRG24140820230616665 14/08/2023 RAKESH DEBNATH 3002004WL027197 RAKESH DEBNATH 00415 SBIN0000216 2010 2010 Processed 24/08/2023 4800495706 MR RAKESH DEBNATH ()
SubTotal 2010 2010
3 KAKRABAN TR-02-004-005-002/179
() 		3002004000NRG24140820230616683 14/08/2023 PRADIP GHOSH 3002004WL027197 PRADIP GHOSH 00415 SBIN0016194 2010 2010 Processed 24/08/2023 4800495708 MR PRADIP GHOSH ()
SubTotal 2010 2010
4 KAKRABAN TR-02-004-005-002/236
() 		3002004000NRG24140820230616695 14/08/2023 RINA DEBNATH 3002004WL027197 RINA DEBNATH 00415 SBIN0032683 2010 2010 Processed 24/08/2023 4800495707 MRS RINA DEBNATH ()
SubTotal 2010 2010
5 KAKRABAN TR-02-004-005-002/84
() 		3002004000NRG24140820230616712 14/08/2023 RUPALI DEBNATH 3002004WL027197 RUPALI DEBNATH 00458 PUNB0RRBTGB 2010 2010 Processed 25/08/2023 4800495705 RUPALI DEBNATH ()
SubTotal 2010 2010
6 KAKRABAN TR-02-004-005-002/182
() 		3002004000NRG24140820230616684 14/08/2023 PRIYANKA DAS 3002004WL027197 PRIYANKA DAS 00458 UTBI0RRBTGB 2010 2010 Processed 25/08/2023 4800495709 PRIYANKA DAS ()
SubTotal 2010 2010
Total 12060 12060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004005_140823FTO_90753 Punjab National Bank PUNB0129320 Salgarah 2010
2 KAKRABAN TR3002004005_140823FTO_90753 State Bank of India SBIN0000216 UDAIPUR 2010
3 KAKRABAN TR3002004005_140823FTO_90753 State Bank of India SBIN0016194 Ramesh Chowmuhani 2010
4 KAKRABAN TR3002004005_140823FTO_90753 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 2010
5 KAKRABAN TR3002004005_140823FTO_90753 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 2010
6 KAKRABAN TR3002004005_140823FTO_90753 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 2010

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