Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:19:39 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004_100124FTO_188994
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-02-004-015-004/151
() 		3002004000NRG24100120241133269 10/01/2024 Uma Rani Debnath 3002004WL0062126 Uma Rani Debnath 00045 BARB0MIRZAX 3164 3164 Processed 16/03/2024 1898847923 Uma Rani Debnath ()
SubTotal 3164 3164
2 KAKRABAN TR-02-004-015-001/131
() 		3002004000NRG24100120241133267 10/01/2024 CHINU SARKAR 3002004WL0062126 CHINU SARKAR 00458 PUNB0RRBTGB 848 848 Processed 16/03/2024 1898847924 CHINU SARKAR ()
3 KAKRABAN TR-02-004-015-001/131
() 		3002004000NRG24100120241133268 10/01/2024 CHINU SARKAR 3002004WL0062126 CHINU SARKAR 00458 PUNB0RRBTGB 212 212 Processed 16/03/2024 1898847925 CHINU SARKAR ()
SubTotal 1060 1060
Total 4224 4224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004_100124FTO_188994 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 3164
2 KAKRABAN TR3002004_100124FTO_188994 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 1060

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