Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:59:49 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004012_270324FTO_214480
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-02-004-012-002/196
() 		3002004012NRG24270320241285195 27/03/2024 Bandana Debnath Malakar 3002004WL0070294 Bandana Debnath Malakar 00045 BARB0MIRZAX 1212 1212 Processed 25/04/2024 3304541609 Bandana Debnath Malakar ()
SubTotal 1212 1212
2 KAKRABAN TR-02-004-012-004/114
() 		3002004012NRG24270320241285192 27/03/2024 Uma Sankar Datta 3002004WL0070294 Uma Sankar Datta 00354 PUNB0129120 1449 1449 Rejected 25/04/2024 3304541610 No Such Account
SubTotal 1449 1449
Total 2661 2661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004012_270324FTO_214480 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 1212
2 KAKRABAN TR3002004012_270324FTO_214480 Punjab National Bank PUNB0129120 KARBOOK 1449

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