Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:28:33 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_050623FTO_33224
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-02-008-018-002/125
() 		3002008018NRG24040620230181667 05/06/2023 TAHERA BIBI 3002008WL0010427 TAHERA BIBI 00354 PUNB0074020 2255 2255 Processed 10/06/2023 2403480492 TAHERA BIBI ()
2 KARBOOK TR-02-008-018-003/49
() 		3002008018NRG24040620230181664 05/06/2023 KIRIT JOY REANG 3002008WL0010427 KIRIT JOY REANG 00354 PUNB0074020 2040 2040 Processed 10/06/2023 2403480486 KIRIT JOY REANG ()
3 KARBOOK TR-02-008-018-005/9
() 		3002008018NRG24040620230181662 05/06/2023 GAGUT UCHOI 3002008WL0010427 GAGUT UCHOI 00354 PUNB0074020 226 226 Processed 10/06/2023 2403480487 GAGUT UCHOI ()
4 KARBOOK TR-02-008-018-005/9
() 		3002008018NRG24040620230181663 05/06/2023 GAGUT UCHOI 3002008WL0010427 GAGUT UCHOI 00354 PUNB0074020 1356 1356 Processed 10/06/2023 2403480488 GAGUT UCHOI ()
SubTotal 5877 5877
5 KARBOOK TR-02-008-018-004/46
() 		3002008018NRG24040620230181665 05/06/2023 Latika Begam 3002008WL0010427 Latika Begam 00354 PUNB0137520 816 816 Processed 10/06/2023 2403480491 Latika Begam ()
6 KARBOOK TR-02-008-018-004/46
() 		3002008018NRG24040620230181666 05/06/2023 Latika Begam 3002008WL0010427 Latika Begam 00354 PUNB0137520 1020 1020 Processed 10/06/2023 2403480490 Latika Begam ()
SubTotal 1836 1836
7 KARBOOK TR-02-008-001-001/39
() 		3002008001NRG24040620230181488 05/06/2023 PRALAYTI REANG 3002008WL0010414 PRALAYTI REANG 00458 PUNB0RRBTGB 2100 2100 Processed 10/06/2023 2403480489 PRALAYTI REANG ()
SubTotal 2100 2100
Total 9813 9813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_050623FTO_33224 Punjab National Bank PUNB0074020 JATANBARI 5877
2 KARBOOK TR3002008_050623FTO_33224 Punjab National Bank PUNB0137520 Nutanbazar Tripura 1836
3 KARBOOK TR3002008_050623FTO_33224 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 2100

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