Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:59:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_250523FTO_20545
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-02-008-005-015/40
() 		3002008019NRG23250520231114551 25/05/2023 MUNJIT MMAHON TRIPURA 3002008WL0096970 MUNJIT MMAHON TRIPURA 00459 ICIC00TSCBL 400 400 Processed 30/05/2023 1945906280 MUNJIT MMAHON TRIPURA ()
2 KARBOOK TR-02-008-007-010/32
() 		3002008020NRG23250520231114536 25/05/2023 MILAN MOG BARUA 3002008WL0096968 MILAN MOG BARUA 00459 ICIC00TSCBL 600 600 Processed 30/05/2023 1945906278 MILAN MOG BARUA ()
3 KARBOOK TR-02-008-007-016/19
() 		3002008020NRG23250520231114544 25/05/2023 Gopal Chandra Das 3002008WL0096968 Gopal Chandra Das 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1945906279 Gopal Chandra Das ()
SubTotal 2224 2224
Total 2224 2224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_250523FTO_20545 TRIPURA STATE CO-OPERATIVE BANK 2224

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