Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:33:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004014_020623FTO_30105
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-02-004-014-001/155
() 		3002004014NRG24020620230175008 02/06/2023 Rajia Begam 3002004014WL010203 Rajia Begam 00048 BKID0005049 410 410 Processed 08/06/2023 2311660008 Rajia Begam ()
2 KAKRABAN TR-02-004-014-001/158
() 		3002004014NRG24020620230175009 02/06/2023 Subash Sutradhar 3002004014WL010203 Subash Sutradhar 00048 BKID0005049 615 615 Processed 08/06/2023 2311660006 Subash Sutradhar ()
3 KAKRABAN TR-02-004-014-001/51
() 		3002004014NRG24020620230175037 02/06/2023 Maran Nama 3002004014WL010203 Maran Nama 00048 BKID0005049 615 615 Processed 08/06/2023 2311660007 Maran Nama ()
4 KAKRABAN TR-02-004-014-001/58
() 		3002004014NRG24020620230175044 02/06/2023 Ali Hossen 3002004014WL010203 Ali Hossen 00048 BKID0005049 410 410 Processed 08/06/2023 2311660005 Ali Hossen ()
5 KAKRABAN TR-02-004-014-001/93
() 		3002004014NRG24020620230175067 02/06/2023 Hasina Begam 3002004014WL010203 Hasina Begam 00048 BKID0005049 615 615 Processed 08/06/2023 2311660010 Hasina Begam ()
SubTotal 2665 2665
6 KAKRABAN TR-02-004-014-001/197
() 		3002004014NRG24020620230175025 02/06/2023 Biplob Hossain 3002004014WL010203 Biplob Hossain 00415 SBIN0015807 615 615 Processed 08/06/2023 2311660009 MR BIPLOB HOSSAIN ()
SubTotal 615 615
Total 3280 3280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004014_020623FTO_30105 Bank of India BKID0005049 Bank of India 2665
2 KAKRABAN TR3002004014_020623FTO_30105 State Bank of India SBIN0015807 PALATANA 615

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