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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:11:04 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004012_190623FTO_46075
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-02-004-012-001/78
() 		3002004012NRG24190620230268062 19/06/2023 Jhumpa Sarkar Das 3002004012WL013562 Jhumpa Sarkar Das 00045 BARB0MIRZAX 2080 2080 Processed 27/06/2023 2797574214 Jhumpa Sarkar Das ()
2 KAKRABAN TR-02-004-012-004/119
() 		3002004012NRG24190620230268072 19/06/2023 Tulshi Majumder Lodh 3002004012WL013562 Tulshi Majumder Lodh 00045 BARB0MIRZAX 2080 2080 Processed 27/06/2023 2797574215 Tulshi Majumder Lodh ()
3 KAKRABAN TR-02-004-012-004/134
() 		3002004012NRG24190620230268076 19/06/2023 Namita Paul Lodh 3002004012WL013562 Namita Paul Lodh 00045 BARB0MIRZAX 2080 2080 Processed 27/06/2023 2797574217 Namita Paul Lodh ()
4 KAKRABAN TR-02-004-012-004/214
() 		3002004012NRG24190620230268082 19/06/2023 Ashis Murasing 3002004012WL013562 Ashis Murasing 00045 BARB0MIRZAX 2080 2080 Processed 27/06/2023 2797574213 Ashis Murasing ()
SubTotal 8320 8320
5 KAKRABAN TR-02-004-012-006/148
() 		3002004012NRG24190620230268092 19/06/2023 Sujaya Deb Lodh 3002004012WL013562 Sujaya Deb Lodh 00458 PUNB0RRBTGB 2080 2080 Processed 27/06/2023 2797574216 Sujaya Deb Lodh ()
SubTotal 2080 2080
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004012_190623FTO_46075 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 8320
2 KAKRABAN TR3002004012_190623FTO_46075 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 2080

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