Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004_280723FTO_77606
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-02-004-011-002/35
() 		3002004011NRG22200420221683607 28/07/2023 Abdul Chamad 3002004WL0068813 Abdul Chamad 00354 PUNB0129120 636 636 Processed 23/08/2023 4772672447 Abdul Chamad ()
2 KAKRABAN TR-02-004-011-005/112
() 		3002004011NRG22200420221683608 28/07/2023 Ratan Sarkar 3002004WL0068813 Ratan Sarkar 00354 PUNB0129120 2120 2120 Processed 23/08/2023 4772672446 Ratan Sarkar ()
SubTotal 2756 2756
3 KAKRABAN TR-02-004-010-005/113
() 		3002004010NRG22300520221683762 28/07/2023 Purnima Das 3002004WL0068851 Purnima Das 00458 PUNB0RRBTGB 199 199 Rejected 25/08/2023 4772672445 Account closed
4 KAKRABAN TR-02-004-010-005/7
() 		3002004010NRG22300520221683761 28/07/2023 Kamal Debnath 3002004WL0068851 Kamal Debnath 00458 PUNB0RRBTGB 772 772 Processed 24/08/2023 4772672444 Kamal Debnath ()
SubTotal 971 971
Total 3727 3727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004_280723FTO_77606 Punjab National Bank PUNB0129120 KARBOOK 2756
2 KAKRABAN TR3002004_280723FTO_77606 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 971

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