Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:25:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_290523FTO_22245
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-02-004-011-003/44
() 		3002004011NRG24290520230132602 29/05/2023 Oumar Ali 3002004011WL008724 Oumar Ali 00354 PUNB0129120 2120 2120 Processed 01/06/2023 2000541206 Oumar Ali ()
2 KAKRABAN TR-02-004-011-006/156
() 		3002004011NRG24290520230132603 29/05/2023 Biplab Chowdhuri 3002004011WL008724 Biplab Chowdhuri 00354 PUNB0129120 2120 2120 Processed 01/06/2023 2000541205 Biplab Chowdhuri ()
3 KAKRABAN TR-02-004-011-006/208
() 		3002004011NRG24290520230132604 29/05/2023 MR MANASH CHAKRABORTY 3002004011WL008724 MR MANASH CHAKRABORTY 00354 PUNB0129120 2120 2120 Processed 01/06/2023 2000541203 MR MANASH CHAKRABORTY ()
4 KAKRABAN TR-02-004-011-006/208
() 		3002004011NRG24290520230132605 29/05/2023 MR TAMAS CHAKRABORTYY 3002004011WL008724 MR TAMAS CHAKRABORTYY 00354 PUNB0129120 2120 2120 Processed 01/06/2023 2000541204 MR TAMAS CHAKRABORTYY ()
SubTotal 8480 8480
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_290523FTO_22245 Punjab National Bank PUNB0129120 KARBOOK 8480

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