Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:10:21 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004024_010923APB_FTO_112417
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-02-004-024-005/65
() 		3002004024NRG24010920230719711 01/09/2023 Sushil Debbarma 3002004024WL034086 Sushil Debbarma 00045 BARB0MIRZAX 2120 2120 Processed 07/09/2023 5285679645 SUSHIL DEBBARMA BANK OF BARODA(606985)
SubTotal 2120 2120
2 KAKRABAN TR-02-004-024-004/43
() 		3002004024NRG24010920230719710 01/09/2023 Bipul Debbarma 3002004024WL034086 Bipul Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 07/09/2023 5285679644 BIPUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2120 2120
Total 4240 4240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004024_010923APB_FTO_112417 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 2120
2 KAKRABAN TR3002004024_010923APB_FTO_112417 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2120

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