Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:36:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004016_200523FTO_16636
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-02-004-016-003/256
() 		3002004016NRG24200520230088987 20/05/2023 Nurjahan Bibi 3002004016WL006806 Nurjahan Bibi 00048 BKID0005049 2010 2010 Processed 25/05/2023 1855948611 Nurjahan Bibi ()
2 KAKRABAN TR-02-004-016-003/256
() 		3002004016NRG24200520230088988 20/05/2023 Nurjahan Bibi 3002004016WL006806 Nurjahan Bibi 00048 BKID0005049 1005 1005 Processed 25/05/2023 1855948610 Nurjahan Bibi ()
3 KAKRABAN TR-02-004-016-003/273
() 		3002004016NRG24200520230089001 20/05/2023 Sirina Begam 3002004016WL006806 Sirina Begam 00048 BKID0005049 2010 2010 Processed 25/05/2023 1855948600 Sirina Begam ()
4 KAKRABAN TR-02-004-016-003/281
() 		3002004016NRG24200520230089319 20/05/2023 JIBAN SURROY 3002004016WL006817 JIBAN SURROY 00048 BKID0005049 400 400 Processed 25/05/2023 1855948599 JIBAN SURROY ()
SubTotal 5425 5425
5 KAKRABAN TR-02-004-016-003/209
() 		3002004016NRG24200520230088963 20/05/2023 Idris Miah 3002004016WL006806 Idris Miah 00354 PUNB0129120 1005 1005 Processed 25/05/2023 1855948601 Idris Miah ()
6 KAKRABAN TR-02-004-016-003/209
() 		3002004016NRG24200520230088964 20/05/2023 Idris Miah 3002004016WL006806 Idris Miah 00354 PUNB0129120 2010 2010 Processed 25/05/2023 1855948598 Idris Miah ()
SubTotal 3015 3015
7 KAKRABAN TR-02-004-016-003/245
() 		3002004016NRG24200520230089307 20/05/2023 Rahiman Bibi 3002004016WL006817 Rahiman Bibi 00415 SBIN0015807 2000 2000 Processed 25/05/2023 1855948605 MS RAHIMAN BIBI ()
SubTotal 2000 2000
8 KAKRABAN TR-02-004-016-003/240
() 		3002004016NRG24200520230088979 20/05/2023 Amar Bhowmik 3002004016WL006806 Amar Bhowmik 00458 PUNB0RRBTGB 1809 1809 Processed 25/05/2023 1855948609 Amar Bhowmik ()
9 KAKRABAN TR-02-004-016-003/261
() 		3002004016NRG24200520230088992 20/05/2023 Saraswati Debnath Bhowmik 3002004016WL006806 Saraswati Debnath Bhowmik 00458 PUNB0RRBTGB 2010 2010 Processed 25/05/2023 1855948603 Saraswati Debnath Bhowmik ()
10 KAKRABAN TR-02-004-016-003/270
() 		3002004016NRG24200520230089318 20/05/2023 Sudip Paul 3002004016WL006817 Sudip Paul 00458 PUNB0RRBTGB 1800 1800 Processed 25/05/2023 1855948602 Sudip Paul ()
11 KAKRABAN TR-02-004-016-003/273
() 		3002004016NRG24200520230089000 20/05/2023 Khurshid Miah 3002004016WL006806 Khurshid Miah 00458 PUNB0RRBTGB 2010 2010 Processed 25/05/2023 1855948604 Khurshid Miah ()
SubTotal 7629 7629
12 KAKRABAN TR-02-004-016-003/10
() 		3002004016NRG24200520230088928 20/05/2023 Hiran Bibi 3002004016WL006806 Hiran Bibi 00458 UTBI0RRBTGB 1809 1809 Processed 25/05/2023 1855948608 Hiran Bibi ()
13 KAKRABAN TR-02-004-016-003/189
() 		3002004016NRG24200520230089285 20/05/2023 Niyati Sakar Nama 3002004016WL006817 Niyati Sakar Nama 00458 UTBI0RRBTGB 1800 1800 Processed 25/05/2023 1855948607 Niyati Sakar Nama ()
14 KAKRABAN TR-02-004-016-003/232
() 		3002004016NRG24200520230089302 20/05/2023 Jaganath Karmakar 3002004016WL006817 Jaganath Karmakar 00458 UTBI0RRBTGB 2000 2000 Processed 25/05/2023 1855948606 Jaganath Karmakar ()
SubTotal 5609 5609
Total 23678 23678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004016_200523FTO_16636 Bank of India BKID0005049 Bank of India 5425
2 KAKRABAN TR3002004016_200523FTO_16636 Punjab National Bank PUNB0129120 KARBOOK 3015
3 KAKRABAN TR3002004016_200523FTO_16636 State Bank of India SBIN0015807 PALATANA 2000
4 KAKRABAN TR3002004016_200523FTO_16636 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 7629
5 KAKRABAN TR3002004016_200523FTO_16636 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 3800
6 KAKRABAN TR3002004016_200523FTO_16636 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 1809

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