Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:10:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004020_111223FTO_176632
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-02-004-020-003/78
() 		3002004020NRG24111220231051562 11/12/2023 Dipankar Pal 3002004020WL056058 Dipankar Pal 00458 PUNB0RRBTGB 1526 1526 Processed 01/03/2024 1104010390 Dipankar Pal ()
SubTotal 1526 1526
2 KAKRABAN TR-02-004-020-003/20
() 		3002004020NRG24111220231051690 11/12/2023 Mamata Das 3002004020WL056064 Mamata Das 00458 UTBI0RRBTGB 1526 1526 Processed 01/03/2024 1104010391 Mamata Das ()
3 KAKRABAN TR-02-004-020-005/73
() 		3002004020NRG24111220231052635 11/12/2023 Ruma Debnath 3002004020WL056137 Ruma Debnath 00458 UTBI0RRBTGB 1308 1308 Processed 01/03/2024 1104010392 Ruma Debnath ()
SubTotal 2834 2834
Total 4360 4360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004020_111223FTO_176632 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 1526
2 KAKRABAN TR3002004020_111223FTO_176632 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 2834

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