Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:52:00 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_270723FTO_75961
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-02-008-005-012/148
() 		3002008005NRG24260720230515244 27/07/2023 Rakesh Tripura 3002008005WL022181 Rakesh Tripura 00165 IBKL0001502 426 426 Processed 23/08/2023 4772674474 Rakesh Tripura ()
2 KARBOOK TR-02-008-005-012/8
() 		3002008005NRG24260720230515277 27/07/2023 Samar Joy Tripura 3002008005WL022181 Samar Joy Tripura 00165 IBKL0001502 639 639 Processed 23/08/2023 4772674477 Samar Joy Tripura ()
3 KARBOOK TR-02-008-005-012/9
() 		3002008005NRG24260720230515278 27/07/2023 Sukul sri Tripura 3002008005WL022181 Sukul sri Tripura 00165 IBKL0001502 639 639 Processed 23/08/2023 4772674475 Sukul sri Tripura ()
4 KARBOOK TR-02-008-014-011/7
() 		3002008014NRG24270720230521500 27/07/2023 Bidha Ranjan Tripura 3002008014WL022353 Bidha Ranjan Tripura 00165 IBKL0001502 210 210 Processed 23/08/2023 4772674476 Bidha Ranjan Tripura ()
SubTotal 1914 1914
5 KARBOOK TR-02-008-001-005/80
() 		3002008001NRG24260720230520052 27/07/2023 BHABE RUNG REANG 3002008001WL022307 BHABE RUNG REANG 00458 UTBI0RRBTGB 3075 3075 Processed 24/08/2023 4772674478 BHABE RUNG REANG ()
SubTotal 3075 3075
Total 4989 4989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_270723FTO_75961 IDBI Bank IBKL0001502 Ailmara Branch 1914
2 KARBOOK TR3002008_270723FTO_75961 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 3075

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