Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:14:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004_250923APB_FTO_134145
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-02-004-010-002/162
() 		3002004000NRG24250920230819332 25/09/2023 Kanika Das 3002004WL040671 Kanika Das 00458 UTBI0RRBTGB 2120 2120 Processed 30/09/2023 5961567738 KANIKA RANI DAS BANDHAN BANK LIMITED(508753)
2 KAKRABAN TR-02-004-010-002/32
() 		3002004000NRG24250920230819333 25/09/2023 Joshna Das 3002004WL040671 Joshna Das 00458 UTBI0RRBTGB 2120 2120 Processed 30/09/2023 5961567737 JYOTSNA RANI DAS BANDHAN BANK LIMITED(508753)
3 KAKRABAN TR-02-004-010-003/135
() 		3002004000NRG24250920230819334 25/09/2023 Dulal Ch Das 3002004WL040671 Dulal Ch Das 00458 UTBI0RRBTGB 2120 2120 Processed 30/09/2023 5961567739 DULAL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-010-005/153
() 		3002004000NRG24250920230819335 25/09/2023 Mina Rani Das 3002004WL040671 Mina Rani Das 00458 UTBI0RRBTGB 2120 2120 Processed 30/09/2023 5961567736 MINA RANI DEY DAS 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 TR3002004_250923APB_FTO_134145 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 8480

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