Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:41:55 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004002_110324APB_FTO_207942
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-02-004-002-004/76
() 		3002004002NRG24110320241252645 11/03/2024 Naresh Das 3002004002WL068554 Naresh Das 00045 BARB0MIRZAX 2260 2260 Processed 24/04/2024 3240292067 SRI NARESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KAKRABAN TR-02-004-002-004/76
() 		3002004002NRG24110320241252646 11/03/2024 Rinku Das 3002004002WL068554 Rinku Das 00045 BARB0MIRZAX 1130 1130 Processed 24/04/2024 3240292068 RINKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
Total 3390 3390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004002_110324APB_FTO_207942 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 3390

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