Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:47:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_230523FTO_18500
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-02-008-002-001/12
() 		3002008000NRG23220520231114421 23/05/2023 SRINIBASH DEBNATH 3002008WL0096921 SRINIBASH DEBNATH 00458 PUNB0RRBTGB 1910 1910 Processed 26/05/2023 1879307598 SRINIBASH DEBNATH ()
2 KARBOOK TR-02-008-002-004/155
() 		3002008000NRG23220520231114422 23/05/2023 BULTI DAS 3002008WL0096921 BULTI DAS 00458 PUNB0RRBTGB 860 860 Processed 26/05/2023 1879307600 BULTI DAS ()
3 KARBOOK TR-02-008-002-008/29
() 		3002008000NRG23220520231114420 23/05/2023 SHIKHA BARMAN 3002008WL0096921 SHIKHA BARMAN 00458 PUNB0RRBTGB 555 555 Processed 26/05/2023 1879307599 SHIKHA BARMAN ()
SubTotal 3325 3325
Total 3325 3325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_230523FTO_18500 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 3325

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