Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:30:47 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004018_060623APB_FTO_34277
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-02-004-018-002/90
() 		3002004018NRG24060620230193138 06/06/2023 Jyti Rani Das 3002004018WL010747 Jyti Rani Das 00458 UTBI0RRBTGB 3180 3180 Processed 10/06/2023 2392330620 MRS JYOTI RANI DAS STATE BANK OF INDIA(508548)
2 KAKRABAN TR-02-004-018-005/21
() 		3002004018NRG24060620230193139 06/06/2023 Monuara Bibi 3002004018WL010747 Monuara Bibi 00458 UTBI0RRBTGB 3180 3180 Processed 10/06/2023 2392330621 MANOYARA BIBI TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-018-005/45
() 		3002004018NRG24060620230193140 06/06/2023 Pairam Bibi 3002004018WL010747 Pairam Bibi 00458 UTBI0RRBTGB 3180 3180 Processed 10/06/2023 2392330619 PAIRAM BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004018_060623APB_FTO_34277 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 9540

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