Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:58 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_180823APB_FTO_96958
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-02-004-011-002/126
() 		3002004011NRG24180820230644268 18/08/2023 Rakesh Das 3002004011WL028987 Rakesh Das 00354 PUNB0129120 2120 2120 Processed 25/08/2023 4830513542 RAKESH DAS PUNJAB NATIONAL BANK(508568)
2 KAKRABAN TR-02-004-011-002/141
() 		3002004011NRG24180820230644269 18/08/2023 Mantu Sarker 3002004011WL028987 Mantu Sarker 00354 PUNB0129120 2120 2120 Processed 25/08/2023 4830513538 MANTU CHANDRA SARKAR PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-011-002/145
() 		3002004011NRG24180820230644270 18/08/2023 Raman Ch Sarker 3002004011WL028987 Raman Ch Sarker 00354 PUNB0129120 2120 2120 Processed 25/08/2023 4830513540 RAMAN CHANDRA SARKAR PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-011-002/186
() 		3002004011NRG24180820230644271 18/08/2023 Shibu Sarkar 3002004011WL028987 Shibu Sarkar 00354 PUNB0129120 2120 2120 Processed 25/08/2023 4830513539 SIBU SARKAR PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-011-002/202
() 		3002004011NRG24180820230644272 18/08/2023 Pradip Das 3002004011WL028987 Pradip Das 00354 PUNB0129120 2120 2120 Processed 25/08/2023 4830513541 PRADIP DAS PUNJAB NATIONAL BANK(508568)
6 KAKRABAN TR-02-004-011-006/178
() 		3002004011NRG24180820230644273 18/08/2023 Jamal Hossen 3002004011WL028987 Jamal Hossen 00354 PUNB0129120 2120 2120 Processed 25/08/2023 4830513537 JHAMAL HOSSAIN PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-011-006/7
() 		3002004011NRG24180820230644274 18/08/2023 Safia Bibi 3002004011WL028987 Safia Bibi 00354 PUNB0129120 2120 2120 Processed 25/08/2023 4830513543 SAFIA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 14840 14840
Total 14840 14840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_180823APB_FTO_96958 Punjab National Bank PUNB0129120 KARBOOK 14840

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