Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:09:23 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004015_250823FTO_104064
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-02-004-015-004/75
() 		3002004015NRG24250820230673207 25/08/2023 Maya rani Das 3002004015WL031015 Maya rani Das 00459 ICIC00TSCBL 844 844 Processed 02/09/2023 5082660045 Maya rani Das ()
2 KAKRABAN TR-02-004-015-004/81
() 		3002004015NRG24250820230673210 25/08/2023 Rupa Shil 3002004015WL031015 Rupa Shil 00459 ICIC00TSCBL 844 844 Processed 02/09/2023 5082660044 Rupa Shil ()
SubTotal 1688 1688
Total 1688 1688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004015_250823FTO_104064 TRIPURA STATE CO-OPERATIVE BANK 1688

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