Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:53 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_290923FTO_139338
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-02-008-011-009/29
() 		3002008011NRG24290920230846649 29/09/2023 Ugya Mog 3002008011WL042568 Ugya Mog 00032 UTIB0001598 3360 3360 Rejected 01/11/2023 6895320295 A/c Blocked or Frozen
SubTotal 3360 3360
2 KARBOOK TR-02-008-017-005/26
() 		3002008017NRG24290920230846474 29/09/2023 Sabita Reang 3002008017WL042556 Sabita Reang 00354 PUNB0074020 2050 2050 Processed 01/11/2023 6895320296 Sabita Reang ()
SubTotal 2050 2050
Total 5410 5410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_290923FTO_139338 AXIS BANK UTIB0001598 UDAIPUR 3360
2 KARBOOK TR3002008_290923FTO_139338 Punjab National Bank PUNB0074020 JATANBARI 2050

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