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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:07:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004014_030623FTO_31995
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-02-004-014-004/124
() 		3002004014NRG24030620230181007 03/06/2023 Santa Deb 3002004014WL010369 Santa Deb 00048 BKID0005049 2020 2020 Processed 08/06/2023 2311660919 Santa Deb ()
2 KAKRABAN TR-02-004-014-004/178
() 		3002004014NRG24030620230181041 03/06/2023 Gautam Das 3002004014WL010369 Gautam Das 00048 BKID0005049 2020 2020 Processed 08/06/2023 2311660917 Gautam Das ()
3 KAKRABAN TR-02-004-014-004/48
() 		3002004014NRG24030620230181061 03/06/2023 Chanu bala biswas 3002004014WL010369 Chanu bala biswas 00048 BKID0005049 1212 1212 Processed 08/06/2023 2311660918 Chanu bala biswas ()
SubTotal 5252 5252
4 KAKRABAN TR-02-004-014-004/42
() 		3002004014NRG24030620230181056 03/06/2023 Payel Bhowmik 3002004014WL010369 Payel Bhowmik 00354 PUNB0119820 2020 2020 Processed 08/06/2023 2311660920 Payel Bhowmik ()
SubTotal 2020 2020
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004014_030623FTO_31995 Bank of India BKID0005049 Bank of India 5252
2 KAKRABAN TR3002004014_030623FTO_31995 Punjab National Bank PUNB0119820 Killa 2020

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