Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004_130623FTO_40127
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-02-004-010-003/183
() 		3002004000NRG24130620230227712 13/06/2023 Dipankar Saha 3002004WL012185 Dipankar Saha 00458 PUNB0RRBTGB 2120 2120 Processed 16/06/2023 2605044604 Dipankar Saha ()
2 KAKRABAN TR-02-004-010-003/183
() 		3002004000NRG24130620230227713 13/06/2023 Priyali Saha 3002004WL012185 Priyali Saha 00458 PUNB0RRBTGB 2120 2120 Processed 16/06/2023 2605044605 Priyali Saha ()
3 KAKRABAN TR-02-004-010-003/183
() 		3002004000NRG24130620230227714 13/06/2023 Subhnkar Saha 3002004WL012185 Subhnkar Saha 00458 PUNB0RRBTGB 2120 2120 Processed 16/06/2023 2605044603 Subhnkar Saha ()
SubTotal 6360 6360
4 KAKRABAN TR-02-004-010-003/188
() 		3002004000NRG24130620230227715 13/06/2023 Ranjit Nag 3002004WL012185 Ranjit Nag 00458 UTBI0RRBTGB 2120 2120 Processed 16/06/2023 2605044606 Ranjit Nag ()
5 KAKRABAN TR-02-004-010-003/72
() 		3002004000NRG24130620230231882 13/06/2023 Sanju Debnath 3002004WL012299 Sanju Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 16/06/2023 2605044608 Sanju Debnath ()
6 KAKRABAN TR-02-004-010-005/222
() 		3002004000NRG24130620230227716 13/06/2023 Bina Barua 3002004WL012185 Bina Barua 00458 UTBI0RRBTGB 2120 2120 Processed 16/06/2023 2605044607 Bina Barua ()
SubTotal 6360 6360
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004_130623FTO_40127 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 6360
2 KAKRABAN TR3002004_130623FTO_40127 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 6360

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