Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:36 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_060623FTO_33750
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-02-008-005-015/76
() 		3002008000NRG24050620230188153 06/06/2023 NANIMALA TRIPURA 3002008WL010619 NANIMALA TRIPURA 00459 ICIC00TSCBL 1085 1085 Processed 10/06/2023 2399077262 NANIMALA TRIPURA ()
2 KARBOOK TR-02-008-015-010/26
() 		3002008000NRG24060620230189991 06/06/2023 PRADIP JAMATIA 3002008WL010673 PRADIP JAMATIA 00459 ICIC00TSCBL 1290 1290 Processed 10/06/2023 2399077261 PRADIP JAMATIA ()
3 KARBOOK TR-02-008-019-007/170
() 		3002008000NRG24060620230189389 06/06/2023 Sobi Rang Tripura 3002008WL010659 Sobi Rang Tripura 00459 ICIC00TSCBL 868 868 Processed 10/06/2023 2399077260 Sobi Rang Tripura ()
SubTotal 3243 3243
Total 3243 3243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_060623FTO_33750 TRIPURA STATE CO-OPERATIVE BANK 3243

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