Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:59:00 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_050823FTO_84944
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-02-008-005-022/120
() 		3002008000NRG24040820230581915 05/08/2023 Mitali chakma 3002008WL025442 Mitali chakma 00459 ICIC00TSCBL 2834 2834 Processed 24/08/2023 4798182410 Mitali chakma ()
2 KARBOOK TR-02-008-005-022/131
() 		3002008000NRG24040820230581918 05/08/2023 Nira pati chakma 3002008WL025442 Nira pati chakma 00459 ICIC00TSCBL 3052 3052 Processed 24/08/2023 4798182411 Nira pati chakma ()
3 KARBOOK TR-02-008-005-022/136
() 		3002008000NRG24040820230581921 05/08/2023 JALA DEBI CHAKMA 3002008WL025442 JALA DEBI CHAKMA 00459 ICIC00TSCBL 2398 2398 Processed 24/08/2023 4798182412 JALA DEBI CHAKMA ()
SubTotal 8284 8284
Total 8284 8284

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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_84944 TRIPURA STATE CO-OPERATIVE BANK 8284

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