Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:08:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004008_310823FTO_110863
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-02-004-008-005/201
() 		3002004008NRG24310820230710966 31/08/2023 Ramu Deb 3002004008WL033532 Ramu Deb 00048 BKID0005049 394 394 Processed 05/09/2023 5200990204 Ramu Deb ()
2 KAKRABAN TR-02-004-008-005/83
() 		3002004008NRG24310820230710994 31/08/2023 Gopal Deb 3002004008WL033532 Gopal Deb 00048 BKID0005049 394 394 Processed 05/09/2023 5200990202 Gopal Deb ()
SubTotal 788 788
3 KAKRABAN TR-02-004-008-005/49
() 		3002004008NRG24310820230710980 31/08/2023 Jhonu Deb 3002004008WL033532 Jhonu Deb 00458 UTBI0RRBTGB 591 591 Processed 05/09/2023 5200990203 Jhonu Deb ()
SubTotal 591 591
Total 1379 1379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004008_310823FTO_110863 Bank of India BKID0005049 Bank of India 788
2 KAKRABAN TR3002004008_310823FTO_110863 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 591

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