Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:50:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_040723FTO_59105
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-02-008-017-005/27
() 		3002008017NRG24040720230375251 04/07/2023 Dhar Men Reang 3002008WL0017254 Dhar Men Reang 00354 PUNB0074020 1393 1393 Processed 13/07/2023 3373316012 Dhar Men Reang ()
SubTotal 1393 1393
2 KARBOOK TR-02-008-001-004/22
() 		3002008001NRG24040720230375407 04/07/2023 HACHANTI REANG 3002008WL0017260 HACHANTI REANG 00458 PUNB0RRBTGB 3105 3105 Processed 13/07/2023 3373316016 HACHANTI REANG ()
3 KARBOOK TR-02-008-001-004/76
() 		3002008001NRG24040720230375408 04/07/2023 TABI RONG REANG 3002008WL0017260 TABI RONG REANG 00458 PUNB0RRBTGB 3105 3105 Processed 13/07/2023 3373316019 TABI RONG REANG ()
4 KARBOOK TR-02-008-001-006/31
() 		3002008001NRG24040720230375409 04/07/2023 SACHIN DRA REANG 3002008WL0017260 SACHIN DRA REANG 00458 PUNB0RRBTGB 832 832 Processed 13/07/2023 3373316018 SACHIN DRA REANG ()
5 KARBOOK TR-02-008-001-006/44
() 		3002008001NRG24040720230375410 04/07/2023 JOSHI RUNG REANG 3002008WL0017260 JOSHI RUNG REANG 00458 PUNB0RRBTGB 832 832 Processed 13/07/2023 3373316017 JOSHI RUNG REANG ()
6 KARBOOK TR-02-008-017-004/32
() 		3002008017NRG24040720230375250 04/07/2023 Shukra Kumar Chakma 3002008WL0017254 Shukra Kumar Chakma 00458 PUNB0RRBTGB 1393 1393 Processed 13/07/2023 3373316015 Shukra Kumar Chakma ()
7 KARBOOK TR-02-008-017-006/64
() 		3002008017NRG24040720230375252 04/07/2023 Arundra Debbarma 3002008WL0017254 Arundra Debbarma 00458 PUNB0RRBTGB 1393 1393 Processed 13/07/2023 3373316013 Arundra Debbarma ()
8 KARBOOK TR-02-008-017-006/64
() 		3002008017NRG24040720230375253 04/07/2023 Arundra Debbarma 3002008WL0017254 Arundra Debbarma 00458 PUNB0RRBTGB 1990 1990 Processed 13/07/2023 3373316014 Arundra Debbarma ()
SubTotal 12650 12650
Total 14043 14043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_040723FTO_59105 Punjab National Bank PUNB0074020 JATANBARI 1393
2 KARBOOK TR3002008_040723FTO_59105 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 4769
3 KARBOOK TR3002008_040723FTO_59105 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 7881

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