Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:50:24 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004012_140823FTO_90417
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-02-004-012-002/2
() 		3002004012NRG24140820230614353 14/08/2023 Sankar Majumder 3002004012WL026997 Sankar Majumder 00045 BARB0MIRZAX 1010 1010 Processed 24/08/2023 4798180483 Sankar Majumder ()
2 KAKRABAN TR-02-004-012-002/202
() 		3002004012NRG24140820230614354 14/08/2023 Sutapa Debnath 3002004012WL026997 Sutapa Debnath 00045 BARB0MIRZAX 1010 1010 Processed 24/08/2023 4798180481 Sutapa Debnath ()
SubTotal 2020 2020
3 KAKRABAN TR-02-004-012-002/190
() 		3002004012NRG24140820230614352 14/08/2023 Litan Majumder 3002004012WL026997 Litan Majumder 00415 SBIN0000216 1010 1010 Processed 24/08/2023 4798180482 MR LITAN MAJUMDER ()
SubTotal 1010 1010
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004012_140823FTO_90417 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 2020
2 KAKRABAN TR3002004012_140823FTO_90417 State Bank of India SBIN0000216 UDAIPUR 1010

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