Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:12:56 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004016_110823APB_FTO_89489
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-02-004-016-003/224
() 		3002004016NRG24100820230606998 11/08/2023 Seliya Khatun 3002004016WL026590 Seliya Khatun 00048 BKID0005049 3390 3390 Processed 24/08/2023 4800171574 SELIYA KHATUN TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
2 KAKRABAN TR-02-004-016-001/84
() 		3002004016NRG24110820230607574 11/08/2023 Rabindra Majumder 3002004016WL026612 Rabindra Majumder 00354 PUNB0119820 3390 3390 Processed 24/08/2023 4800171570 RABINDRA MAJUMDER PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
3 KAKRABAN TR-02-004-016-001/206
() 		3002004016NRG24100820230606993 11/08/2023 Nirmal Sarkar 3002004016WL026590 Nirmal Sarkar 00415 SBIN0015807 3390 3390 Processed 24/08/2023 4800171571 NIRMAL SARKAR TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-016-003/264
() 		3002004016NRG24110820230607576 11/08/2023 Gopal Roy 3002004016WL026612 Gopal Roy 00415 SBIN0015807 3390 3390 Processed 24/08/2023 4800171573 MR GOPAL ROY STATE BANK OF INDIA(508548)
5 KAKRABAN TR-02-004-016-003/264
() 		3002004016NRG24110820230607577 11/08/2023 Sangita Shil Sarma Roy 3002004016WL026612 Sangita Shil Sarma Roy 00415 SBIN0015807 3390 3390 Processed 24/08/2023 4800171572 SANGITA SHIL SHARMA ROY CANARA BANK(508532)
SubTotal 10170 10170
6 KAKRABAN TR-02-004-016-001/206
() 		3002004016NRG24100820230606994 11/08/2023 Sumita Rani Nama Sarkar 3002004016WL026590 Sumita Rani Nama Sarkar 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4800171575 SUMITA RANI NAMA SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 3390 3390
7 KAKRABAN TR-02-004-016-001/200
() 		3002004016NRG24100820230606992 11/08/2023 Anjali Bala Sarkar 3002004016WL026590 Anjali Bala Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800171576 ANJALI BALA SARAKAR TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-016-001/84
() 		3002004016NRG24110820230607575 11/08/2023 Dipti Majumder 3002004016WL026612 Dipti Majumder 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800171578 DIPTI RANI DAS MAJUMDER BANDHAN BANK LIMITED(508753)
9 KAKRABAN TR-02-004-016-003/224
() 		3002004016NRG24100820230606997 11/08/2023 Litan Miah 3002004016WL026590 Litan Miah 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800171577 LITAN MIAH BANK OF INDIA(508505)
SubTotal 10170 10170
Total 30510 30510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004016_110823APB_FTO_89489 Bank of India BKID0005049 Bank of India 3390
2 KAKRABAN TR3002004016_110823APB_FTO_89489 Punjab National Bank PUNB0119820 Killa 3390
3 KAKRABAN TR3002004016_110823APB_FTO_89489 State Bank of India SBIN0015807 PALATANA 10170
4 KAKRABAN TR3002004016_110823APB_FTO_89489 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 3390
5 KAKRABAN TR3002004016_110823APB_FTO_89489 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 10170

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