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

State : TRIPURA District : Gomati
Fto No. : TR3002008_150623FTO_42595
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-02-008-016-009/112
() 		3002008000NRG24150620230244610 15/06/2023 PREM KANTI TRIPURA 3002008WL012773 PREM KANTI TRIPURA 00354 PUNB0074020 3456 3456 Processed 20/06/2023 2674008888 PREM KANTI TRIPURA ()
2 KARBOOK TR-02-008-016-009/64
() 		3002008000NRG24150620230244640 15/06/2023 CHANDRA PATI CHAKMA 3002008WL012775 CHANDRA PATI CHAKMA 00354 PUNB0074020 3456 3456 Processed 20/06/2023 2674008889 CHANDRA PATI CHAKMA ()
3 KARBOOK TR-02-008-016-012/8
() 		3002008000NRG24150620230245148 15/06/2023 ADYA PATI JAMATIA 3002008WL012800 ADYA PATI JAMATIA 00354 PUNB0074020 2834 2834 Processed 20/06/2023 2674008890 ADYA PATI JAMATIA ()
SubTotal 9746 9746
Total 9746 9746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_150623FTO_42595 Punjab National Bank PUNB0074020 JATANBARI 9746

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