Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:51:42 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_080823FTO_87198
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-02-004-011-002/138
() 		3002004011NRG24080820230598346 08/08/2023 Niranjan Das 3002004011WL026156 Niranjan Das 00354 PUNB0129120 1950 1950 Processed 24/08/2023 4798177866 Niranjan Das ()
2 KAKRABAN TR-02-004-011-002/170
() 		3002004011NRG24080820230598364 08/08/2023 Kabati Debnath 3002004011WL026156 Kabati Debnath 00354 PUNB0129120 1950 1950 Processed 24/08/2023 4798177869 Kabati Debnath ()
3 KAKRABAN TR-02-004-011-002/250
() 		3002004011NRG24080820230598418 08/08/2023 Dilip Chandra Sarkar 3002004011WL026156 Dilip Chandra Sarkar 00354 PUNB0129120 1950 1950 Processed 24/08/2023 4798177864 Dilip Chandra Sarkar ()
4 KAKRABAN TR-02-004-011-002/36
() 		3002004011NRG24080820230598428 08/08/2023 Tajir Taslam 3002004011WL026156 Tajir Taslam 00354 PUNB0129120 1950 1950 Processed 24/08/2023 4798177867 Tajir Taslam ()
5 KAKRABAN TR-02-004-011-002/56
() 		3002004011NRG24080820230598443 08/08/2023 Suma Begam 3002004011WL026156 Suma Begam 00354 PUNB0129120 1950 1950 Processed 24/08/2023 4798177868 Suma Begam ()
6 KAKRABAN TR-02-004-011-002/57
() 		3002004011NRG24080820230598444 08/08/2023 Rukia Bagam 3002004011WL026156 Rukia Bagam 00354 PUNB0129120 1950 1950 Processed 24/08/2023 4798177863 Rukia Bagam ()
7 KAKRABAN TR-02-004-011-002/77
() 		3002004011NRG24080820230598460 08/08/2023 Sajal Das 3002004011WL026156 Sajal Das 00354 PUNB0129120 1950 1950 Processed 24/08/2023 4798177865 Sajal Das ()
8 KAKRABAN TR-02-004-011-002/97
() 		3002004011NRG24080820230598479 08/08/2023 Jayed Ali 3002004011WL026156 Jayed Ali 00354 PUNB0129120 1950 1950 Processed 24/08/2023 4798177871 Jayed Ali ()
9 KAKRABAN TR-02-004-011-002/98
() 		3002004011NRG24080820230598480 08/08/2023 Surjya Ban Begam 3002004011WL026156 Surjya Ban Begam 00354 PUNB0129120 1950 1950 Processed 24/08/2023 4798177870 Surjya Ban Begam ()
SubTotal 17550 17550
10 KAKRABAN TR-02-004-011-002/248
() 		3002004011NRG24080820230598416 08/08/2023 Halima Begam 3002004011WL026156 Halima Begam 00662 BDBL0001263 1950 1950 Processed 24/08/2023 4798177862 Halima Begam ()
SubTotal 1950 1950
Total 19500 19500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_080823FTO_87198 Punjab National Bank PUNB0129120 KARBOOK 17550
2 KAKRABAN TR3002004011_080823FTO_87198 Bandhan Bank Limited BDBL0001263 Melagarh 1950

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