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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:33:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_260523FTO_21019
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-02-008-016-013/5
() 		3002008000NRG24260520230120801 26/05/2023 Champasree Tripura 3002008WL0008117 Champasree Tripura 00354 PUNB0074020 3390 3390 Processed 31/05/2023 1980207954 Champasree Tripura ()
SubTotal 3390 3390
2 KARBOOK TR-02-008-010-003/150
() 		3002008010NRG24260520230120144 26/05/2023 SURUKAR CHAKMA 3002008WL0008086 SURUKAR CHAKMA 00458 PUNB0RRBTGB 1188 1188 Processed 31/05/2023 1980207955 SURUKAR CHAKMA ()
SubTotal 1188 1188
Total 4578 4578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_260523FTO_21019 Punjab National Bank PUNB0074020 JATANBARI 3390
2 KARBOOK TR3002008_260523FTO_21019 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 1188

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