Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:34:50 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004017_010723FTO_56886
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-02-004-017-003/104
() 		3002004017NRG24010720230365673 01/07/2023 MANORA BIBI 3002004017WL016960 MANORA BIBI 00354 PUNB0129120 1278 1278 Processed 11/07/2023 3324214336 MANORA BIBI ()
SubTotal 1278 1278
2 KAKRABAN TR-02-004-017-003/37
() 		3002004017NRG24010720230365720 01/07/2023 JIBAN CHANDRA SARKAR 3002004017WL016960 JIBAN CHANDRA SARKAR 00458 UTBI0RRBTGB 1278 1278 Processed 11/07/2023 3324214337 JIBAN CHANDRA SARKAR ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004017_010723FTO_56886 Punjab National Bank PUNB0129120 KARBOOK 1278
2 KAKRABAN TR3002004017_010723FTO_56886 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 1278

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