Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:51:59 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_161023FTO_156929
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 KARBOOK TR-02-008-013-019/124
() 		3002008013NRG24161020230972229 16/10/2023 HARAN JOY UCHOI 3002008013WL048920 HARAN JOY UCHOI 00354 PUNB0074020 860 860 Processed 11/11/2023 7419620778 HARAN JOY UCHOI ()
2 KARBOOK TR-02-008-016-003/42
() 		3002008016NRG24161020230972266 16/10/2023 PTYARAM CHAKMA 3002008016WL048925 PTYARAM CHAKMA 00354 PUNB0074020 3616 3616 Processed 11/11/2023 7419620779 PTYARAM CHAKMA ()
3 KARBOOK TR-02-008-016-003/50
() 		3002008016NRG24161020230972275 16/10/2023 UDAYAN DEWAN 3002008016WL048927 UDAYAN DEWAN 00354 PUNB0074020 3616 3616 Processed 11/11/2023 7419620780 UDAYAN DEWAN ()
SubTotal 8092 8092
Total 8092 8092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_161023FTO_156929 Punjab National Bank PUNB0074020 JATANBARI 8092

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