Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:41:52 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004007_050423FTO_770
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-02-004-007-002/5
() 		3002004007NRG23050420231112836 05/04/2023 Manra Bibi 3002004WL0096509 Manra Bibi 00354 PUNB0129120 2120 2120 Processed 10/05/2023 1394249452 Manra Bibi ()
SubTotal 2120 2120
2 KAKRABAN TR-02-004-007-005/124
() 		3002004007NRG23050420231112837 05/04/2023 BASANA DAS 3002004WL0096509 BASANA DAS 00458 PUNB0RRBTGB 1146 1146 Rejected 10/05/2023 1394249453 Account closed
SubTotal 1146 1146
Total 3266 3266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004007_050423FTO_770 Punjab National Bank PUNB0129120 KARBOOK 2120
2 KAKRABAN TR3002004007_050423FTO_770 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 1146

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