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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:55:19 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004_070723APB_FTO_61232
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-02-004-024-003/52
() 		3002004024NRG24040720230376733 07/07/2023 Biplab Debbarma 3002004024WL017303 Biplab Debbarma 00045 BARB0MIRZAX 2120 2120 Processed 14/07/2023 3408784975 BIPLAB DEBBARMA INDIAN OVERSEAS BANK(508541)
2 KAKRABAN TR-02-004-024-004/43
() 		3002004024NRG24040720230376735 07/07/2023 Purna Chandra Debbarma 3002004024WL017303 Purna Chandra Debbarma 00045 BARB0MIRZAX 2120 2120 Processed 14/07/2023 3408784976 PURNA CHANDRA DEBBARMA BANK OF BARODA(606985)
SubTotal 4240 4240
3 KAKRABAN TR-02-004-024-003/52
() 		3002004024NRG24040720230376732 07/07/2023 Anandi Debbarma 3002004024WL017303 Anandi Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 14/07/2023 3408784974 ANANDI DEBBARMA BANDHAN BANK LIMITED(508753)
4 KAKRABAN TR-02-004-024-004/43
() 		3002004024NRG24040720230376734 07/07/2023 Bipul Debbarma 3002004024WL017303 Bipul Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 14/07/2023 3408784973 BIPUL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4240 4240
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004_070723APB_FTO_61232 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 4240
2 KAKRABAN TR3002004_070723APB_FTO_61232 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4240

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