Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:44:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004017_020523FTO_6111
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-02-004-017-005/99
() 		3002004017NRG24020520230019897 02/05/2023 TUKUNA BALA NAMA 3002004017WL003144 TUKUNA BALA NAMA 00354 PUNB0129120 212 212 Processed 13/05/2023 1523150547 TUKUNA BALA NAMA ()
SubTotal 212 212
2 KAKRABAN TR-02-004-017-001/37
() 		3002004017NRG24020520230019894 02/05/2023 MINUBALA DEY 3002004017WL003144 MINUBALA DEY 00458 UTBI0RRBTGB 212 212 Processed 14/05/2023 1523150548 MINUBALA DEY ()
SubTotal 212 212
Total 424 424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004017_020523FTO_6111 Punjab National Bank PUNB0129120 KARBOOK 212
2 KAKRABAN TR3002004017_020523FTO_6111 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 212

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