Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:30:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004020_040823FTO_84439
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-02-004-020-004/139
() 		3002004020NRG24040820230580384 04/08/2023 Suman kanti Das 3002004020WL025375 Suman kanti Das 00415 SBIN0000216 2200 2200 Processed 24/08/2023 4798182152 MR SUMAN KANTI DAS ()
SubTotal 2200 2200
2 KAKRABAN TR-02-004-020-003/20
() 		3002004020NRG24040820230580154 04/08/2023 Mamata Das 3002004020WL025358 Mamata Das 00458 UTBI0RRBTGB 1935 1935 Processed 25/08/2023 4798182154 Mamata Das ()
3 KAKRABAN TR-02-004-020-003/48
() 		3002004020NRG24040820230580376 04/08/2023 Uttam Kuri 3002004020WL025375 Uttam Kuri 00458 UTBI0RRBTGB 220 220 Processed 25/08/2023 4798182153 Uttam Kuri ()
SubTotal 2155 2155
Total 4355 4355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004020_040823FTO_84439 State Bank of India SBIN0000216 UDAIPUR 2200
2 KAKRABAN TR3002004020_040823FTO_84439 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 2155

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