Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004006_030823FTO_83720
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-02-004-006-001/188
() 		3002004000NRG24020820230575785 03/08/2023 Ratna Majumder 3002004WL025112 Ratna Majumder 00354 PUNB0129320 3180 3180 Processed 24/08/2023 4798183413 Ratna Majumder ()
2 KAKRABAN TR-02-004-006-004/183
() 		3002004000NRG24310720230553818 03/08/2023 Alo Rani Majumder 3002004WL024163 Alo Rani Majumder 00354 PUNB0129320 2260 2260 Processed 24/08/2023 4798183414 Alo Rani Majumder ()
3 KAKRABAN TR-02-004-006-005/135
() 		3002004000NRG24310720230553431 03/08/2023 Rina Rani Dey Bardhan 3002004WL024129 Rina Rani Dey Bardhan 00354 PUNB0129320 2260 2260 Processed 24/08/2023 4798183412 Rina Rani Dey Bardhan ()
4 KAKRABAN TR-02-004-006-005/81
() 		3002004000NRG24310720230554272 03/08/2023 BINA DEBNATH 3002004WL024182 BINA DEBNATH 00354 PUNB0129320 2260 2260 Processed 24/08/2023 4798183415 BINA DEBNATH ()
SubTotal 9960 9960
Total 9960 9960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004006_030823FTO_83720 Punjab National Bank PUNB0129320 Salgarah 9960

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