Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:50:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_140923FTO_123399
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-02-008-017-001/89
() 		3002008017NRG24140920230767303 14/09/2023 PANABATI REANG 3002008WL0037167 PANABATI REANG 00354 PUNB0074020 1386 1386 Processed 21/09/2023 5799691226 PANABATI REANG ()
2 KARBOOK TR-02-008-017-001/89
() 		3002008017NRG24140920230767304 14/09/2023 PANABATI REANG 3002008WL0037167 PANABATI REANG 00354 PUNB0074020 1386 1386 Processed 21/09/2023 5799691225 PANABATI REANG ()
3 KARBOOK TR-02-008-017-001/89
() 		3002008017NRG24140920230767305 14/09/2023 PANABATI REANG 3002008WL0037167 PANABATI REANG 00354 PUNB0074020 1386 1386 Processed 21/09/2023 5799691224 PANABATI REANG ()
4 KARBOOK TR-02-008-017-003/46
() 		3002008017NRG24140920230767306 14/09/2023 BADANI CHAKMA 3002008WL0037167 BADANI CHAKMA 00354 PUNB0074020 3390 3390 Processed 21/09/2023 5799691227 BADANI CHAKMA ()
SubTotal 7548 7548
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_140923FTO_123399 Punjab National Bank PUNB0074020 JATANBARI 7548

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