Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:14:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004016_230823APB_FTO_101337
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-02-004-016-002/128
() 		3002004016NRG24220820230660290 23/08/2023 Chinu Debnath Banik 3002004016WL030132 Chinu Debnath Banik 00048 BKID0005049 3390 3390 Processed 28/08/2023 4910741219 CHINU DEBNATH BANIK BANK OF INDIA(508505)
2 KAKRABAN TR-02-004-016-002/68
() 		3002004016NRG24220820230660291 23/08/2023 Ali Ahamed 3002004016WL030132 Ali Ahamed 00048 BKID0005049 3390 3390 Processed 28/08/2023 4910741215 ALI AHAMED BANK OF INDIA(508505)
3 KAKRABAN TR-02-004-016-002/68
() 		3002004016NRG24220820230660292 23/08/2023 Mukta Begam 3002004016WL030132 Mukta Begam 00048 BKID0005049 3390 3390 Processed 28/08/2023 4910741217 MUKTA BEGAM BANK OF INDIA(508505)
4 KAKRABAN TR-02-004-016-002/68
() 		3002004016NRG24220820230660293 23/08/2023 Sohab Ahamed 3002004016WL030132 Sohab Ahamed 00048 BKID0005049 3390 3390 Processed 28/08/2023 4910741218 SOHEB AHAMED PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-016-003/196
() 		3002004016NRG24220820230660295 23/08/2023 Ratan Nama Sarkar 3002004016WL030132 Ratan Nama Sarkar 00048 BKID0005049 3390 3390 Processed 28/08/2023 4910741216 RATAN NAMA SARKAR BANK OF INDIA(508505)
SubTotal 16950 16950
6 KAKRABAN TR-02-004-016-005/105
() 		3002004016NRG24220820230660300 23/08/2023 Priyanka Acharjee 3002004016WL030132 Priyanka Acharjee 00354 PUNB0066320 3390 3390 Processed 28/08/2023 4910741213 PRIYANKA ACHARJEE BANDHAN BANK LIMITED(508753)
SubTotal 3390 3390
7 KAKRABAN TR-02-004-016-005/105
() 		3002004016NRG24220820230660299 23/08/2023 Suman Kar 3002004016WL030132 Suman Kar 00415 SBIN0000002 3390 3390 Processed 28/08/2023 4910741214 MR SUMAN KAR STATE BANK OF INDIA(508548)
SubTotal 3390 3390
8 KAKRABAN TR-02-004-016-003/127
() 		3002004016NRG24220820230660294 23/08/2023 Joy Sarkar 3002004016WL030132 Joy Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910741220 JOY SARKAR TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-016-003/196
() 		3002004016NRG24220820230660296 23/08/2023 Laxmi Sutradhar Nama Sarkar 3002004016WL030132 Laxmi Sutradhar Nama Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910741222 LAXMI SUTRADHAR (NAMA SARKAR) PUNJAB NATIONAL BANK(508568)
10 KAKRABAN TR-02-004-016-004/120
() 		3002004016NRG24220820230660297 23/08/2023 Rosan Ali 3002004016WL030132 Rosan Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910741221 ROSAN ALI TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
Total 33900 33900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004016_230823APB_FTO_101337 Bank of India BKID0005049 Bank of India 16950
2 KAKRABAN TR3002004016_230823APB_FTO_101337 Punjab National Bank PUNB0066320 Ramnagar Tripura 3390
3 KAKRABAN TR3002004016_230823APB_FTO_101337 State Bank of India SBIN0000002 AGARTALA 3390
4 KAKRABAN TR3002004016_230823APB_FTO_101337 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 6780
5 KAKRABAN TR3002004016_230823APB_FTO_101337 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 3390

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