Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:30:08 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_290523FTO_22658
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-02-008-003-003/28
() 		3002008000NRG24290520230130725 29/05/2023 Charan joy reang 3002008WL008617 Charan joy reang 00459 ICIC00TSCBL 678 678 Processed 01/06/2023 1996599146 Charan joy reang ()
2 KARBOOK TR-02-008-010-005/21
() 		3002008010NRG24290520230130761 29/05/2023 DURGA DEBI CHAKMA 3002008010WL008617 DURGA DEBI CHAKMA 00459 ICIC00TSCBL 990 990 Processed 01/06/2023 1996599147 DURGA DEBI CHAKMA ()
SubTotal 1668 1668
Total 1668 1668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_290523FTO_22658 TRIPURA STATE CO-OPERATIVE BANK 1668

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