Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:30:42 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_041123FTO_163196
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-02-008-013-004/20
() 		3002008013NRG24041120230996745 04/11/2023 PATI MALA TRIPURA 3002008013WL050975 PATI MALA TRIPURA 00354 PUNB0074020 3240 3240 Processed 25/11/2023 8010735724 PATI MALA TRIPURA ()
2 KARBOOK TR-02-008-013-004/29
() 		3002008013NRG24041120230996750 04/11/2023 CHAINDA MOG 3002008013WL050975 CHAINDA MOG 00354 PUNB0074020 3240 3240 Processed 25/11/2023 8010735723 CHAINDA MOG ()
3 KARBOOK TR-02-008-013-004/48
() 		3002008013NRG24041120230996757 04/11/2023 SARIBALA TRIPURA 3002008013WL050975 SARIBALA TRIPURA 00354 PUNB0074020 3240 3240 Processed 25/11/2023 8010735725 SARIBALA TRIPURA ()
4 KARBOOK TR-02-008-013-004/68
() 		3002008013NRG24041120230996766 04/11/2023 DANIYEL TRIPURA 3002008013WL050975 DANIYEL TRIPURA 00354 PUNB0074020 3240 3240 Processed 25/11/2023 8010735722 DANIYEL TRIPURA ()
SubTotal 12960 12960
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_041123FTO_163196 Punjab National Bank PUNB0074020 JATANBARI 12960

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