Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:03:58 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_050623APB_FTO_32888
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-02-004-011-004/116
() 		3002004011NRG24050620230185925 05/06/2023 Sima Sarkar 3002004011WL010551 Sima Sarkar 00354 PUNB0129120 3180 3180 Processed 10/06/2023 2403712837 BALAI SARKAR PUNJAB NATIONAL BANK(508568)
2 KAKRABAN TR-02-004-011-004/87
() 		3002004011NRG24050620230185928 05/06/2023 Uma Rani Das 3002004011WL010551 Uma Rani Das 00354 PUNB0129120 3180 3180 Processed 10/06/2023 2403712838 UMA RANI DAS HDFC BANK LTD(607152)
3 KAKRABAN TR-02-004-011-004/9
() 		3002004011NRG24050620230185929 05/06/2023 Shikha Rani Sarkar 3002004011WL010551 Shikha Rani Sarkar 00354 PUNB0129120 3180 3180 Processed 10/06/2023 2403712835 DULAL SARKAR PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-011-005/82
() 		3002004011NRG24050620230185931 05/06/2023 Subhash Ch Ghosh 3002004011WL010551 Subhash Ch Ghosh 00354 PUNB0129120 3180 3180 Processed 10/06/2023 2403712836 SUBHAS CHANDRA GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12720 12720
5 KAKRABAN TR-02-004-011-004/190
() 		3002004011NRG24050620230185927 05/06/2023 Gouri Ghosh 3002004011WL010551 Gouri Ghosh 00415 SBIN0016194 3180 3180 Processed 10/06/2023 2403712834 DIPANKAR GHOSH & GOURI GHOSH PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
6 KAKRABAN TR-02-004-011-004/149
() 		3002004011NRG24050620230185926 05/06/2023 SUJAN CH DAS 3002004011WL010551 SUJAN CH DAS 00458 PUNB0RRBTGB 3180 3180 Processed 10/06/2023 2403712839 SUJAN CH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_050623APB_FTO_32888 Punjab National Bank PUNB0129120 KARBOOK 12720
2 KAKRABAN TR3002004011_050623APB_FTO_32888 State Bank of India SBIN0016194 Ramesh Chowmuhani 3180
3 KAKRABAN TR3002004011_050623APB_FTO_32888 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 3180

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