Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004009_300623FTO_55351
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-02-004-009-002/31
() 		3002004009NRG24300620230353575 30/06/2023 NAYAB MIA 3002004009WL016601 NAYAB MIA 00354 PUNB0119820 910 910 Processed 12/07/2023 3325518372 NAYAB MIA ()
SubTotal 910 910
2 KAKRABAN TR-02-004-009-002/112
() 		3002004009NRG24300620230353543 30/06/2023 MINU RANI DHAR 3002004009WL016601 MINU RANI DHAR 00458 PUNB0RRBTGB 910 910 Processed 11/07/2023 3325518371 MINU RANI DHAR ()
SubTotal 910 910
Total 1820 1820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004009_300623FTO_55351 Punjab National Bank PUNB0119820 Killa 910
2 KAKRABAN TR3002004009_300623FTO_55351 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 910

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