Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:16:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004003_290523FTO_21900
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-02-004-003-003/70
() 		3002004003NRG24290520230127982 29/05/2023 Sachindra Das 3002004003WL008523 Sachindra Das 00048 BKID0005049 3180 3180 Processed 01/06/2023 2000540565 Sachindra Das ()
SubTotal 3180 3180
2 KAKRABAN TR-02-004-003-002/164
() 		3002004003NRG24290520230128064 29/05/2023 ABUL KALAM 3002004003WL008530 ABUL KALAM 00048 BKID0005067 3180 3180 Rejected 01/06/2023 2000540566 Account closed
SubTotal 3180 3180
3 KAKRABAN TR-02-004-003-001/143
() 		3002004003NRG24290520230128015 29/05/2023 Bidhan Das 3002004003WL008526 Bidhan Das 00415 SBIN0000216 3180 3180 Processed 01/06/2023 2000540569 MR BIDHAN DAS ()
SubTotal 3180 3180
4 KAKRABAN TR-02-004-003-002/78
() 		3002004003NRG24290520230128056 29/05/2023 Abdul Hossain 3002004003WL008529 Abdul Hossain 00458 PUNB0RRBTGB 3180 3180 Processed 01/06/2023 2000540567 Abdul Hossain ()
5 KAKRABAN TR-02-004-003-004/24
() 		3002004003NRG24290520230128021 29/05/2023 Upendra Ch Shil 3002004003WL008526 Upendra Ch Shil 00458 PUNB0RRBTGB 3180 3180 Processed 01/06/2023 2000540568 Upendra Ch Shil ()
SubTotal 6360 6360
6 KAKRABAN TR-02-004-003-001/142
() 		3002004003NRG24290520230128001 29/05/2023 Dasu Das 3002004003WL008525 Dasu Das 00458 UTBI0RRBTGB 3180 3180 Processed 01/06/2023 2000540571 Dasu Das ()
7 KAKRABAN TR-02-004-003-001/152
() 		3002004003NRG24290520230128003 29/05/2023 Lipika Majumder 3002004003WL008525 Lipika Majumder 00458 UTBI0RRBTGB 3180 3180 Processed 01/06/2023 2000540570 Lipika Majumder ()
8 KAKRABAN TR-02-004-003-003/85
() 		3002004003NRG24290520230127998 29/05/2023 Anil Das 3002004003WL008524 Anil Das 00458 UTBI0RRBTGB 3180 3180 Processed 01/06/2023 2000540573 Anil Das ()
9 KAKRABAN TR-02-004-003-005/126
() 		3002004003NRG24290520230127984 29/05/2023 Prasenjit Das 3002004003WL008523 Prasenjit Das 00458 UTBI0RRBTGB 3180 3180 Processed 01/06/2023 2000540572 Prasenjit Das ()
SubTotal 12720 12720
Total 28620 28620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004003_290523FTO_21900 Bank of India BKID0005049 Bank of India 3180
2 KAKRABAN TR3002004003_290523FTO_21900 Bank of India BKID0005067 UDAIPUR TOWN 3180
3 KAKRABAN TR3002004003_290523FTO_21900 State Bank of India SBIN0000216 UDAIPUR 3180
4 KAKRABAN TR3002004003_290523FTO_21900 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 6360
5 KAKRABAN TR3002004003_290523FTO_21900 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 3180
6 KAKRABAN TR3002004003_290523FTO_21900 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 9540

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