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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:31:04 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_180823FTO_96616
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-02-008-005-021/8
() 		3002008000NRG24180820230643730 18/08/2023 Tane Ram Tripura 3002008WL028952 Tane Ram Tripura 00165 IBKL0001502 3285 3285 Processed 25/08/2023 4830399308 Tane Ram Tripura ()
SubTotal 3285 3285
2 KARBOOK TR-02-008-005-021/22
() 		3002008000NRG24180820230643719 18/08/2023 Agor Manik Tripura 3002008WL028952 Agor Manik Tripura 00458 PUNB0RRBTGB 3285 3285 Processed 25/08/2023 4830399311 Agor Manik Tripura ()
3 KARBOOK TR-02-008-012-002/10
() 		3002008012NRG24180820230641854 18/08/2023 Santosh Tripura 3002008012WL028832 Santosh Tripura 00458 PUNB0RRBTGB 1512 1512 Processed 25/08/2023 4830399309 Santosh Tripura ()
4 KARBOOK TR-02-008-012-002/30
() 		3002008012NRG24180820230641862 18/08/2023 GABINDRA REANG 3002008012WL028832 GABINDRA REANG 00458 PUNB0RRBTGB 1512 1512 Processed 25/08/2023 4830399310 GABINDRA REANG ()
SubTotal 6309 6309
5 KARBOOK TR-02-008-004-005/71
() 		3002008021NRG24180820230643651 18/08/2023 Mina Burua 3002008021WL028950 Mina Burua 00458 UTBI0RRBTGB 1010 1010 Processed 25/08/2023 4830399312 Mina Burua ()
SubTotal 1010 1010
Total 10604 10604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_180823FTO_96616 IDBI Bank IBKL0001502 Ailmara Branch 3285
2 KARBOOK TR3002008_180823FTO_96616 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 6309
3 KARBOOK TR3002008_180823FTO_96616 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 1010

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