Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:18:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_020923FTO_113541
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-02-008-007-011/50
() 		3002008020NRG24020920230724804 02/09/2023 Mangal Tripura 3002008020WL034485 Mangal Tripura 00354 PUNB0074020 2034 2034 Processed 07/09/2023 5284523599 Mangal Tripura ()
SubTotal 2034 2034
2 KARBOOK TR-02-008-018-003/91
() 		3002008018NRG24020920230724870 02/09/2023 MERINA Reang 3002008018WL034488 MERINA Reang 00666 IDFB0060221 2070 2070 Processed 07/09/2023 5284523598 MERINA Reang ()
SubTotal 2070 2070
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_020923FTO_113541 Punjab National Bank PUNB0074020 JATANBARI 2034
2 KARBOOK TR3002008_020923FTO_113541 IDFC Bank IDFB0060221 Agartala Branch 2070

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