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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:39:21 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_210823FTO_98079
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-02-004-011-004/10
() 		3002004011NRG24210820230648102 21/08/2023 Nilima Sarkar 3002004011WL029256 Nilima Sarkar 00354 PUNB0129120 2730 2730 Processed 28/08/2023 4910650428 Nilima Sarkar ()
2 KAKRABAN TR-02-004-011-004/105
() 		3002004011NRG24210820230648107 21/08/2023 Maran Acharjya 3002004011WL029256 Maran Acharjya 00354 PUNB0129120 2730 2730 Processed 28/08/2023 4910650432 Maran Acharjya ()
3 KAKRABAN TR-02-004-011-004/106
() 		3002004011NRG24210820230648108 21/08/2023 Marani Acharjee 3002004011WL029256 Marani Acharjee 00354 PUNB0129120 2730 2730 Processed 28/08/2023 4910650434 Marani Acharjee ()
4 KAKRABAN TR-02-004-011-004/141
() 		3002004011NRG24210820230648123 21/08/2023 Biswajit Roy 3002004011WL029256 Biswajit Roy 00354 PUNB0129120 2730 2730 Processed 28/08/2023 4910650430 Biswajit Roy ()
5 KAKRABAN TR-02-004-011-004/173
() 		3002004011NRG24210820230648134 21/08/2023 Suparna Karmakar 3002004011WL029256 Suparna Karmakar 00354 PUNB0129120 2730 2730 Processed 28/08/2023 4910650427 Suparna Karmakar ()
6 KAKRABAN TR-02-004-011-004/185
() 		3002004011NRG24210820230648140 21/08/2023 Goutam Natta Das 3002004011WL029256 Goutam Natta Das 00354 PUNB0129120 2730 2730 Processed 28/08/2023 4910650435 Goutam Natta Das ()
7 KAKRABAN TR-02-004-011-004/25
() 		3002004011NRG24210820230648151 21/08/2023 Anita saha 3002004011WL029256 Anita saha 00354 PUNB0129120 2730 2730 Processed 28/08/2023 4910650433 Anita saha ()
8 KAKRABAN TR-02-004-011-004/73
() 		3002004011NRG24210820230648171 21/08/2023 Samir Das 3002004011WL029256 Samir Das 00354 PUNB0129120 2730 2730 Processed 28/08/2023 4910650431 Samir Das ()
9 KAKRABAN TR-02-004-011-004/74
() 		3002004011NRG24210820230648172 21/08/2023 Anukuna Bibi 3002004011WL029256 Anukuna Bibi 00354 PUNB0129120 2730 2730 Processed 28/08/2023 4910650426 Anukuna Bibi ()
10 KAKRABAN TR-02-004-011-004/85
() 		3002004011NRG24210820230648179 21/08/2023 Uttam Saha 3002004011WL029256 Uttam Saha 00354 PUNB0129120 2730 2730 Processed 28/08/2023 4910650429 Uttam Saha ()
SubTotal 27300 27300
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_210823FTO_98079 Punjab National Bank PUNB0129120 KARBOOK 27300

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