Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:41:11 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_170623FTO_44802
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
() 		3002008000NRG24160620230250432 17/06/2023 Tane Ram Tripura 3002008WL012973 Tane Ram Tripura 00165 IBKL0001502 3520 3520 Processed 27/06/2023 2797567380 Tane Ram Tripura ()
SubTotal 3520 3520
2 KARBOOK TR-02-008-013-008/47
() 		3002008013NRG24170620230259317 17/06/2023 RUPA BALA TRIPURA 3002008013WL013243 RUPA BALA TRIPURA 00354 PUNB0074020 2200 2200 Processed 28/06/2023 2797567381 RUPA BALA TRIPURA ()
SubTotal 2200 2200
3 KARBOOK TR-02-008-013-008/46
() 		3002008013NRG24170620230259316 17/06/2023 LILI JAMATIA DEBBARMA 3002008013WL013243 LILI JAMATIA DEBBARMA 00354 PUNB0181320 2200 2200 Processed 28/06/2023 2797567382 LILI JAMATIA DEBBARMA ()
SubTotal 2200 2200
4 KARBOOK TR-02-008-002-008/88
() 		3002008002NRG24170620230254395 17/06/2023 SUBHASH DAS 3002008002WL013084 SUBHASH DAS 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797567384 SUBHASH DAS ()
5 KARBOOK TR-02-008-005-021/18
() 		3002008000NRG24160620230250417 17/06/2023 Khamti Tripura 3002008WL012973 Khamti Tripura 00458 PUNB0RRBTGB 2420 2420 Processed 27/06/2023 2797567383 Khamti Tripura ()
6 KARBOOK TR-02-008-019-014/40
() 		3002008000NRG24170620230258040 17/06/2023 Kali mohan Tripura 3002008WL013200 Kali mohan Tripura 00458 PUNB0RRBTGB 3255 3255 Processed 27/06/2023 2797567379 Kali mohan Tripura ()
SubTotal 7775 7775
Total 15695 15695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_170623FTO_44802 IDBI Bank IBKL0001502 Ailmara Branch 3520
2 KARBOOK TR3002008_170623FTO_44802 Punjab National Bank PUNB0074020 JATANBARI 2200
3 KARBOOK TR3002008_170623FTO_44802 Punjab National Bank PUNB0181320 Khumulwng 2200
4 KARBOOK TR3002008_170623FTO_44802 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 2100
5 KARBOOK TR3002008_170623FTO_44802 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 5675

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