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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:22 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_220923FTO_132907
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-02-008-004-005/25
() 		3002008021NRG24220920230813689 22/09/2023 SATYA RANJAN DEBBARMA CHAYA 3002008021WL040267 SATYA RANJAN DEBBARMA CHAYA 00459 ICIC00TSCBL 1442 1442 Processed 29/09/2023 5929608057 SATYA RANJAN DEBBARMA CHAYA ()
2 KARBOOK TR-02-008-004-005/66
() 		3002008021NRG24220920230813702 22/09/2023 BADHUTI DEBBARMA 3002008021WL040267 BADHUTI DEBBARMA 00459 ICIC00TSCBL 1442 1442 Processed 29/09/2023 5929608056 BADHUTI DEBBARMA ()
3 KARBOOK TR-02-008-012-005/12
() 		3002008012NRG24220920230809576 22/09/2023 Deba Ram Reang 3002008012WL040021 Deba Ram Reang 00459 ICIC00TSCBL 1505 1505 Processed 29/09/2023 5929608055 Deba Ram Reang ()
4 KARBOOK TR-02-008-012-005/13
() 		3002008012NRG24220920230809577 22/09/2023 KAPARAI REANG 3002008012WL040021 KAPARAI REANG 00459 ICIC00TSCBL 3225 3225 Processed 29/09/2023 5929608058 KAPARAI REANG ()
5 KARBOOK TR-02-008-012-014/24
() 		3002008012NRG24220920230809589 22/09/2023 Helabati Reang 3002008012WL040021 Helabati Reang 00459 ICIC00TSCBL 3225 3225 Processed 29/09/2023 5929608054 Helabati Reang ()
SubTotal 10839 10839
Total 10839 10839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_220923FTO_132907 TRIPURA STATE CO-OPERATIVE BANK 10839

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