Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:34:37 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004007_290423APB_FTO_5144
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-02-004-007-005/104
() 		3002004007NRG24290420230014783 29/04/2023 Ram Ch Adhikari 3002004007WL002745 Ram Ch Adhikari 00354 PUNB0129120 2120 2120 Processed 12/05/2023 1490280131 RAM CHARAN ADHIKARI PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
2 KAKRABAN TR-02-004-007-004/61
() 		3002004007NRG24290420230014782 29/04/2023 Ratan Das 3002004007WL002745 Ratan Das 00458 UTBI0RRBTGB 212 212 Processed 12/05/2023 1490280130 RATAN DAS S/O SURENDRA DAS TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-007-005/104
() 		3002004007NRG24290420230014784 29/04/2023 Jharna Adhikari 3002004007WL002745 Jharna Adhikari 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490280133 JHARNA ADHIKARI BANDHAN BANK LIMITED(508753)
4 KAKRABAN TR-02-004-007-005/136
() 		3002004007NRG24290420230014785 29/04/2023 Anima Das 3002004007WL002745 Anima Das 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490280132 ANIMA DAS BANDHAN BANK LIMITED(508753)
SubTotal 4452 4452
Total 6572 6572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004007_290423APB_FTO_5144 Punjab National Bank PUNB0129120 KARBOOK 2120
2 KAKRABAN TR3002004007_290423APB_FTO_5144 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 4452

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