Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_041123FTO_163265
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-02-008-005-022/26
() 		3002008000NRG24041120230997547 04/11/2023 Mani Moy Chakma 3002008WL051020 Mani Moy Chakma 00165 IBKL0001502 3390 3390 Processed 25/11/2023 8011041543 Mani Moy Chakma ()
SubTotal 3390 3390
2 KARBOOK TR-02-008-017-005/26
() 		3002008017NRG24041120230997402 04/11/2023 Sabita Reang 3002008017WL051014 Sabita Reang 00354 PUNB0074020 1881 1881 Processed 25/11/2023 8011041544 Sabita Reang ()
SubTotal 1881 1881
3 KARBOOK TR-02-008-005-022/57
() 		3002008000NRG24041120230997549 04/11/2023 Kandra Chakma 3002008WL051020 Kandra Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 26/11/2023 8011041545 Kandra Chakma ()
SubTotal 3390 3390
Total 8661 8661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_041123FTO_163265 IDBI Bank IBKL0001502 Ailmara Branch 3390
2 KARBOOK TR3002008_041123FTO_163265 Punjab National Bank PUNB0074020 JATANBARI 1881
3 KARBOOK TR3002008_041123FTO_163265 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 3390

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