Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:02:39 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_100523APB_FTO_9251
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-02-008-017-001/38
() 		3002008017NRG24100520230037371 10/05/2023 GITA RUNG REANG 3002008017WL004038 GITA RUNG REANG 00459 ICIC00TSCBL 1060 1060 Processed 17/05/2023 1638238376 GITA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KARBOOK TR-02-008-017-003/24
() 		3002008017NRG24100520230037372 10/05/2023 MAHARANI CHAKMA 3002008017WL004038 MAHARANI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 17/05/2023 1638238378 MAHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KARBOOK TR-02-008-017-006/2
() 		3002008017NRG24100520230037373 10/05/2023 PURNAMALI JAMATIA 3002008017WL004038 PURNAMALI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 17/05/2023 1638238377 PURNA MALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KARBOOK TR-02-008-017-006/8
() 		3002008017NRG24100520230037374 10/05/2023 NANDARANI CHAKMA 3002008017WL004038 NANDARANI CHAKMA 00459 ICIC00TSCBL 1696 1696 Processed 17/05/2023 1638238379 NANDA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5936 5936
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_100523APB_FTO_9251 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5936

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