Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:43:10 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_180823FTO_96666
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-02-008-012-002/12
() 		3002008012NRG24180820230641856 18/08/2023 Khonati Reang 3002008012WL028832 Khonati Reang 00459 ICIC00TSCBL 1512 1512 Processed 25/08/2023 4830400849 Khonati Reang ()
2 KARBOOK TR-02-008-012-004/14
() 		3002008012NRG24180820230641822 18/08/2023 SONARAM REANG 3002008012WL028830 SONARAM REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830400845 SONARAM REANG ()
3 KARBOOK TR-02-008-012-004/17
() 		3002008012NRG24180820230641826 18/08/2023 RAJPATI REANG 3002008012WL028830 RAJPATI REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830400846 RAJPATI REANG ()
4 KARBOOK TR-02-008-012-004/20
() 		3002008012NRG24180820230641831 18/08/2023 KHARGARAM REANG 3002008012WL028830 KHARGARAM REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830400847 KHARGARAM REANG ()
5 KARBOOK TR-02-008-012-004/27
() 		3002008012NRG24180820230641838 18/08/2023 DEBITI REANG 3002008012WL028830 DEBITI REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830400848 DEBITI REANG ()
6 KARBOOK TR-02-008-012-006/28
() 		3002008012NRG24180820230641853 18/08/2023 Samar Jyoti Debbarma 3002008012WL028831 Samar Jyoti Debbarma 00459 ICIC00TSCBL 3225 3225 Processed 25/08/2023 4830400851 Samar Jyoti Debbarma ()
7 KARBOOK TR-02-008-019-007/170
() 		3002008000NRG24180820230643733 18/08/2023 Sobi Rang Tripura 3002008WL028952 Sobi Rang Tripura 00459 ICIC00TSCBL 3285 3285 Processed 25/08/2023 4830400850 Sobi Rang Tripura ()
8 KARBOOK TR-02-008-019-011/179
() 		3002008000NRG24180820230643736 18/08/2023 Sajan Mala Tripura 3002008WL028952 Sajan Mala Tripura 00459 ICIC00TSCBL 3285 3285 Processed 25/08/2023 4830400844 Sajan Mala Tripura ()
SubTotal 23347 23347
Total 23347 23347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_180823FTO_96666 TRIPURA STATE CO-OPERATIVE BANK 23347

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