Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:36:52 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004014_130324APB_FTO_209601
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-02-004-014-002/18
() 		3002004014NRG24130320241260118 13/03/2024 Beshaka Shil 3002004014WL068891 Beshaka Shil 00048 BKID0005049 2260 2260 Processed 24/04/2024 3240498033 BISHAKHA RANI SHIL BANDHAN BANK LIMITED(508753)
SubTotal 2260 2260
2 KAKRABAN TR-02-004-014-002/18
() 		3002004014NRG24130320241260117 13/03/2024 Harish Ch Shil 3002004014WL068891 Harish Ch Shil 00458 UTBI0RRBTGB 1582 1582 Processed 24/04/2024 3240498034 HARISH CHANDRA SHIL BANK OF INDIA(508505)
SubTotal 1582 1582
Total 3842 3842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004014_130324APB_FTO_209601 Bank of India BKID0005049 Bank of India 2260
2 KAKRABAN TR3002004014_130324APB_FTO_209601 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 1582

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