Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:35:36 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004006_120723FTO_63590
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-02-004-006-001/166
() 		3002004000NRG24100720230405593 12/07/2023 NIBARAN DAS 3002004WL018343 NIBARAN DAS 00459 ICIC00TSCBL 970 970 Processed 17/07/2023 3504700576 NIBARAN DAS ()
2 KAKRABAN TR-02-004-006-001/55
() 		3002004000NRG24100720230405615 12/07/2023 KASSEM ALI 3002004WL018343 KASSEM ALI 00459 ICIC00TSCBL 970 970 Processed 17/07/2023 3504700579 KASSEM ALI ()
3 KAKRABAN TR-02-004-006-001/58
() 		3002004000NRG24100720230405616 12/07/2023 AMIR HOSSEN 3002004WL018343 AMIR HOSSEN 00459 ICIC00TSCBL 970 970 Processed 17/07/2023 3504700577 AMIR HOSSEN ()
4 KAKRABAN TR-02-004-006-001/74
() 		3002004000NRG24100720230405624 12/07/2023 DULAL DAS 3002004WL018343 DULAL DAS 00459 ICIC00TSCBL 970 970 Processed 17/07/2023 3504700580 DULAL DAS ()
5 KAKRABAN TR-02-004-006-001/80
() 		3002004000NRG24100720230405630 12/07/2023 MAYA RANI DAS 3002004WL018343 MAYA RANI DAS 00459 ICIC00TSCBL 970 970 Processed 17/07/2023 3504700578 MAYA RANI DAS ()
SubTotal 4850 4850
Total 4850 4850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004006_120723FTO_63590 TRIPURA STATE CO-OPERATIVE BANK 4850

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