Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:24:30 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004015_270723APB_FTO_76029
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-02-004-015-002/220
() 		3002004015NRG24270720230522072 27/07/2023 Prasenjit Saha 3002004015WL022378 Prasenjit Saha 00045 BARB0MIRZAX 420 420 Processed 23/08/2023 4774382340 PRASENJIT SAHA BANDHAN BANK LIMITED(508753)
SubTotal 420 420
2 KAKRABAN TR-02-004-015-001/152
() 		3002004015NRG24270720230522069 27/07/2023 Manik lal Datta 3002004015WL022378 Manik lal Datta 00459 ICIC00TSCBL 210 210 Processed 23/08/2023 4774382341 MANIK LAL DATTA BANDHAN BANK LIMITED(508753)
3 KAKRABAN TR-02-004-015-001/165
() 		3002004015NRG24270720230522070 27/07/2023 Manna Dey 3002004015WL022378 Manna Dey 00459 ICIC00TSCBL 630 630 Processed 23/08/2023 4774382342 MANNA DEY AIRTEL PAYMENTS BANK LIMITED(990288)
4 KAKRABAN TR-02-004-015-002/218
() 		3002004015NRG24270720230522071 27/07/2023 Swapan Kar 3002004015WL022378 Swapan Kar 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4774382339 Swapan Kar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004015_270723APB_FTO_76029 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 420
2 KAKRABAN TR3002004015_270723APB_FTO_76029 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2940

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