Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:49 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004005_051023FTO_145220
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-02-004-005-001/87
() 		3002004000NRG24051020230890595 05/10/2023 KALPANA SERKAR 3002004WL0044923 KALPANA SERKAR 00354 PUNB0129320 1576 1576 Processed 11/11/2023 7409335611 KALPANA SERKAR ()
2 KAKRABAN TR-02-004-005-001/87
() 		3002004000NRG24051020230890597 05/10/2023 KALPANA SERKAR 3002004WL0044923 KALPANA SERKAR 00354 PUNB0129320 1182 1182 Processed 11/11/2023 7409335610 KALPANA SERKAR ()
3 KAKRABAN TR-02-004-005-001/87
() 		3002004000NRG24051020230890598 05/10/2023 KALPANA SERKAR 3002004WL0044923 KALPANA SERKAR 00354 PUNB0129320 591 591 Processed 11/11/2023 7409335609 KALPANA SERKAR ()
SubTotal 3349 3349
Total 3349 3349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004005_051023FTO_145220 Punjab National Bank PUNB0129320 Salgarah 3349

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