Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:10:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004004_150523FTO_12037
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-02-004-004-006/140
() 		3002004004NRG24150520230061238 15/05/2023 Sukla Rani Sarkar 3002004004WL005382 Sukla Rani Sarkar 00458 PUNB0RRBTGB 2120 2120 Processed 19/05/2023 1693375535 Sukla Rani Sarkar ()
2 KAKRABAN TR-02-004-004-006/143
() 		3002004004NRG24150520230061277 15/05/2023 Anjana Adhikari Sarkar 3002004004WL005386 Anjana Adhikari Sarkar 00458 PUNB0RRBTGB 198 198 Processed 19/05/2023 1693375534 Anjana Adhikari Sarkar ()
SubTotal 2318 2318
3 KAKRABAN TR-02-004-004-004/114
() 		3002004004NRG24150520230061241 15/05/2023 Bikram Thakur 3002004004WL005383 Bikram Thakur 00458 UTBI0RRBTGB 2120 2120 Processed 19/05/2023 1693375536 Bikram Thakur ()
SubTotal 2120 2120
Total 4438 4438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004004_150523FTO_12037 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 2318
2 KAKRABAN TR3002004004_150523FTO_12037 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 2120

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