Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:52:20 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_300923FTO_139924
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-02-004-011-004/73
() 		3002004011NRG24300920230857474 30/09/2023 Samir Das 3002004011WL043204 Samir Das 00354 PUNB0129120 1764 1764 Processed 01/11/2023 6895322788 Samir Das ()
2 KAKRABAN TR-02-004-011-004/74
() 		3002004011NRG24300920230857475 30/09/2023 Anukuna Bibi 3002004011WL043204 Anukuna Bibi 00354 PUNB0129120 1764 1764 Processed 01/11/2023 6895322786 Anukuna Bibi ()
3 KAKRABAN TR-02-004-011-004/85
() 		3002004011NRG24300920230857482 30/09/2023 Uttam Saha 3002004011WL043204 Uttam Saha 00354 PUNB0129120 1764 1764 Processed 01/11/2023 6895322787 Uttam Saha ()
SubTotal 5292 5292
Total 5292 5292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_300923FTO_139924 Punjab National Bank PUNB0129120 KARBOOK 5292

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