Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:52:56 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004009_231123FTO_168825
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-02-004-009-001/122
() 		3002004009NRG24231120231016329 23/11/2023 SHIKHA DAS SARKAR 3002004WL0052954 SHIKHA DAS SARKAR 00458 PUNB0RRBTGB 1582 1582 Processed 17/01/2024 9619277093 SHIKHA DAS SARKAR ()
2 KAKRABAN TR-02-004-009-003/144
() 		3002004009NRG24231120231016330 23/11/2023 NAMITA DAS 3002004WL0052954 NAMITA DAS 00458 PUNB0RRBTGB 904 904 Processed 17/01/2024 9619277094 NAMITA DAS ()
3 KAKRABAN TR-02-004-009-003/144
() 		3002004009NRG24231120231016331 23/11/2023 NAMITA DAS 3002004WL0052954 NAMITA DAS 00458 PUNB0RRBTGB 1582 1582 Processed 17/01/2024 9619277095 NAMITA DAS ()
SubTotal 4068 4068
4 KAKRABAN TR-02-004-009-002/98
() 		3002004009NRG24231120231016332 23/11/2023 Minati Dey 3002004WL0052954 Minati Dey 00458 UTBI0RRBTGB 752 752 Processed 17/01/2024 9619277096 Minati Dey ()
SubTotal 752 752
Total 4820 4820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004009_231123FTO_168825 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 4068
2 KAKRABAN TR3002004009_231123FTO_168825 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 752

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