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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:28:19 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_290523FTO_23414
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-02-008-004-015/20
() 		3002008021NRG24290520230138151 29/05/2023 Sadhu Rong Reang 3002008021WL008922 Sadhu Rong Reang 00458 PUNB0RRBTGB 1224 1224 Processed 01/06/2023 1996598284 Sadhu Rong Reang ()
2 KARBOOK TR-02-008-004-015/26
() 		3002008021NRG24290520230138158 29/05/2023 Nabirung Reang 3002008021WL008922 Nabirung Reang 00458 PUNB0RRBTGB 1224 1224 Processed 01/06/2023 1996598288 Nabirung Reang ()
3 KARBOOK TR-02-008-004-015/39
() 		3002008021NRG24290520230137482 29/05/2023 Dhanirong Reang 3002008021WL008912 Dhanirong Reang 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 1996598285 Dhanirong Reang ()
4 KARBOOK TR-02-008-004-015/442
() 		3002008021NRG24290520230137490 29/05/2023 Babil Joy Reang 3002008021WL008912 Babil Joy Reang 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 1996598287 Babil Joy Reang ()
5 KARBOOK TR-02-008-021-009/78
() 		3002008021NRG24290520230138192 29/05/2023 Jutan Das 3002008021WL008922 Jutan Das 00458 PUNB0RRBTGB 1224 1224 Processed 01/06/2023 1996598286 Jutan Das ()
SubTotal 5712 5712
6 KARBOOK TR-02-008-004-015/44
() 		3002008021NRG24290520230137488 29/05/2023 Tang Shaiti Reang 3002008021WL008912 Tang Shaiti Reang 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 1996598290 Tang Shaiti Reang ()
7 KARBOOK TR-02-008-004-015/446
() 		3002008021NRG24290520230137498 29/05/2023 KABERI REANG 3002008021WL008912 KABERI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 1996598289 KABERI REANG ()
SubTotal 2040 2040
Total 7752 7752

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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_23414 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 5712
2 KARBOOK TR3002008_290523FTO_23414 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 2040

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