Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:37:57 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_050823FTO_85760
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-02-008-012-007/16
()
3002008012NRG24050820230588547 05/08/2023 RAJPRASAD REANG 3002008012WL025756 RAJPRASAD REANG 00459 ICIC00TSCBL 430 430 Processed 24/08/2023 4798181681 RAJPRASAD REANG ()
2 KARBOOK TR-02-008-012-007/29
()
3002008012NRG24050820230588554 05/08/2023 BIDHYAJOY REANG 3002008012WL025756 BIDHYAJOY REANG 00459 ICIC00TSCBL 860 860 Processed 24/08/2023 4798181682 BIDHYAJOY REANG ()
3 KARBOOK TR-02-008-012-007/3
()
3002008012NRG24050820230588555 05/08/2023 Nabaram Reang 3002008012WL025756 Nabaram Reang 00459 ICIC00TSCBL 430 430 Processed 24/08/2023 4798181687 Nabaram Reang ()
4 KARBOOK TR-02-008-012-012/24
()
3002008012NRG24050820230588874 05/08/2023 CHIONGFRU MOG 3002008012WL025771 CHIONGFRU MOG 00459 ICIC00TSCBL 844 844 Processed 24/08/2023 4798181686 CHIONGFRU MOG ()
5 KARBOOK TR-02-008-012-012/26
()
3002008012NRG24050820230588875 05/08/2023 Kejari Mog 3002008012WL025771 Kejari Mog 00459 ICIC00TSCBL 844 844 Processed 24/08/2023 4798181684 Kejari Mog ()
6 KARBOOK TR-02-008-012-012/42
()
3002008012NRG24050820230588883 05/08/2023 RAFRUCHAI MOG 3002008012WL025771 RAFRUCHAI MOG 00459 ICIC00TSCBL 844 844 Processed 24/08/2023 4798181685 RAFRUCHAI MOG ()
7 KARBOOK TR-02-008-012-012/9
()
3002008012NRG24050820230588896 05/08/2023 KONGKIYA MOG 3002008012WL025771 KONGKIYA MOG 00459 ICIC00TSCBL 844 844 Processed 24/08/2023 4798181683 KONGKIYA MOG ()
SubTotal 5096 5096
Total 5096 5096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_050823FTO_85760 TRIPURA STATE CO-OPERATIVE BANK 5096

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