Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:58:22 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004004_050823FTO_85652
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-02-004-004-004/2
() 		3002004004NRG24050820230588165 05/08/2023 Hachina Khatun 3002004WL0025740 Hachina Khatun 00458 PUNB0RRBTGB 576 576 Processed 25/08/2023 4800496509 Hachina Khatun ()
2 KAKRABAN TR-02-004-004-004/47
() 		3002004004NRG24050820230588166 05/08/2023 Bidut Debbarma 3002004WL0025740 Bidut Debbarma 00458 PUNB0RRBTGB 380 380 Processed 25/08/2023 4800496507 Bidut Debbarma ()
3 KAKRABAN TR-02-004-004-004/47
() 		3002004004NRG24050820230588167 05/08/2023 Bidut Debbarma 3002004WL0025740 Bidut Debbarma 00458 PUNB0RRBTGB 1520 1520 Processed 25/08/2023 4800496508 Bidut Debbarma ()
4 KAKRABAN TR-02-004-004-004/68
() 		3002004004NRG24050820230588168 05/08/2023 Kunja Rani Debbarma 3002004WL0025740 Kunja Rani Debbarma 00458 PUNB0RRBTGB 950 950 Processed 25/08/2023 4800496502 Kunja Rani Debbarma ()
5 KAKRABAN TR-02-004-004-004/68
() 		3002004004NRG24050820230588169 05/08/2023 Kunja Rani Debbarma 3002004WL0025740 Kunja Rani Debbarma 00458 PUNB0RRBTGB 1900 1900 Processed 25/08/2023 4800496500 Kunja Rani Debbarma ()
6 KAKRABAN TR-02-004-004-004/68
() 		3002004004NRG24050820230588170 05/08/2023 Kunja Rani Debbarma 3002004WL0025740 Kunja Rani Debbarma 00458 PUNB0RRBTGB 1330 1330 Processed 25/08/2023 4800496501 Kunja Rani Debbarma ()
7 KAKRABAN TR-02-004-004-005/76
() 		3002004004NRG24050820230588163 05/08/2023 Arati Debnath 3002004WL0025740 Arati Debnath 00458 PUNB0RRBTGB 582 582 Rejected 24/08/2023 4800496503 Account closed
SubTotal 7238 7238
8 KAKRABAN TR-02-004-004-002/72
() 		3002004004NRG24050820230588161 05/08/2023 Arati Bala das 3002004WL0025740 Arati Bala das 00458 UTBI0RRBTGB 1140 1140 Rejected 24/08/2023 4800496504 Account closed
9 KAKRABAN TR-02-004-004-002/72
() 		3002004004NRG24050820230588162 05/08/2023 Arati Bala das 3002004WL0025740 Arati Bala das 00458 UTBI0RRBTGB 190 190 Rejected 24/08/2023 4800496505 Account closed
10 KAKRABAN TR-02-004-004-003/85
() 		3002004004NRG24050820230588164 05/08/2023 Kajal Sarkar 3002004WL0025740 Kajal Sarkar 00458 UTBI0RRBTGB 768 768 Processed 25/08/2023 4800496506 Kajal Sarkar ()
SubTotal 2098 2098
Total 9336 9336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004004_050823FTO_85652 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 3058
2 KAKRABAN TR3002004004_050823FTO_85652 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 4180
3 KAKRABAN TR3002004004_050823FTO_85652 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 2098

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