Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:25:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_021223FTO_172447
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-02-008-013-015/11
() 		3002008013NRG24011220231030858 02/12/2023 KHANA RAM REANG 3002008013WL054286 KHANA RAM REANG 00354 PUNB0074020 3270 3270 Processed 29/02/2024 1104008790 KHANA RAM REANG ()
2 KARBOOK TR-02-008-013-015/12
() 		3002008013NRG24011220231030859 02/12/2023 KHUKUMANI TRIPURA 3002008013WL054286 KHUKUMANI TRIPURA 00354 PUNB0074020 3270 3270 Processed 29/02/2024 1104008788 KHUKUMANI TRIPURA ()
3 KARBOOK TR-02-008-013-015/17
() 		3002008013NRG24011220231030864 02/12/2023 NANIMALA TRIPURA 3002008013WL054286 NANIMALA TRIPURA 00354 PUNB0074020 3270 3270 Processed 29/02/2024 1104008791 NANIMALA TRIPURA ()
4 KARBOOK TR-02-008-013-015/18
() 		3002008013NRG24011220231030865 02/12/2023 JHUNUKI TRIPURA 3002008013WL054286 JHUNUKI TRIPURA 00354 PUNB0074020 3270 3270 Processed 29/02/2024 1104008789 JHUNUKI TRIPURA ()
SubTotal 13080 13080
Total 13080 13080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_021223FTO_172447 Punjab National Bank PUNB0074020 JATANBARI 13080

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