Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004013_071023FTO_148133
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-02-004-013-001/168
() 		3002004013NRG24071020230909523 07/10/2023 Ratna Debnath Sukla Das 3002004WL0045902 Ratna Debnath Sukla Das 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7409338412 Ratna Debnath Sukla Das ()
2 KAKRABAN TR-02-004-013-002/13
() 		3002004013NRG24071020230909524 07/10/2023 Arun Sutradhar 3002004WL0045902 Arun Sutradhar 00458 PUNB0RRBTGB 1025 1025 Processed 12/11/2023 7409338410 Arun Sutradhar ()
3 KAKRABAN TR-02-004-013-002/64
() 		3002004013NRG24071020230909525 07/10/2023 Rakhi Bhatta Chakrborty 3002004WL0045902 Rakhi Bhatta Chakrborty 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7409338411 Rakhi Bhatta Chakrborty ()
4 KAKRABAN TR-02-004-013-005/11
() 		3002004013NRG24071020230909526 07/10/2023 Silpi Kar Majumder 3002004WL0045902 Silpi Kar Majumder 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7409338413 Silpi Kar Majumder ()
SubTotal 7805 7805
Total 7805 7805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004013_071023FTO_148133 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 7805

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