Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:50:01 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004004_010623APB_FTO_29217
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-02-004-004-002/11
() 		3002004004NRG24010620230171041 01/06/2023 Budhi Laxmi Thukar 3002004004WL010065 Budhi Laxmi Thukar 00458 UTBI0RRBTGB 1060 1060 Processed 08/06/2023 2312853734 BUDHI LAXMI THAKUR TRIPURA GRAMIN BANK(607065)
2 KAKRABAN TR-02-004-004-002/62
() 		3002004004NRG24010620230171042 01/06/2023 Rani Bala Das 3002004004WL010065 Rani Bala Das 00458 UTBI0RRBTGB 1060 1060 Processed 08/06/2023 2312853731 RANI BALA DAS TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-004-003/112
() 		3002004004NRG24010620230171043 01/06/2023 Kshirod Barman 3002004004WL010065 Kshirod Barman 00458 UTBI0RRBTGB 1484 1484 Processed 08/06/2023 2312853738 KSHIROD BARMAN TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-004-003/112
() 		3002004004NRG24010620230171045 01/06/2023 Kshirod Barman 3002004004WL010065 Kshirod Barman 00458 UTBI0RRBTGB 212 212 Processed 08/06/2023 2312853737 KSHIROD BARMAN TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-004-003/112
() 		3002004004NRG24010620230171044 01/06/2023 Shipra barman 3002004004WL010065 Shipra barman 00458 UTBI0RRBTGB 1484 1484 Processed 08/06/2023 2312853736 SHIPRA BARMAN TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-004-003/96
() 		3002004004NRG24010620230171046 01/06/2023 Makhan Barman 3002004004WL010065 Makhan Barman 00458 UTBI0RRBTGB 1484 1484 Processed 08/06/2023 2312853732 MAKHAN BARMAN PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-004-003/96
() 		3002004004NRG24010620230171048 01/06/2023 Makhan Barman 3002004004WL010065 Makhan Barman 00458 UTBI0RRBTGB 212 212 Processed 08/06/2023 2312853733 MAKHAN BARMAN PUNJAB NATIONAL BANK(508568)
8 KAKRABAN TR-02-004-004-003/96
() 		3002004004NRG24010620230171047 01/06/2023 Pramila das Barman 3002004004WL010065 Pramila das Barman 00458 UTBI0RRBTGB 1484 1484 Processed 08/06/2023 2312853735 PRAMILA DAS BARMAN TRIPURA GRAMIN BANK(607065)
SubTotal 8480 8480
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004004_010623APB_FTO_29217 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 2120
2 KAKRABAN TR3002004004_010623APB_FTO_29217 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 6360

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