Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:45:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_081223FTO_175765
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-02-008-006-004/31
() 		3002008006NRG24071220231044055 08/12/2023 SHANTI RUNG REANG 3002008WL0055493 SHANTI RUNG REANG 00458 PUNB0RRBTGB 2255 2255 Processed 29/02/2024 1074612808 SHANTI RUNG REANG ()
2 KARBOOK TR-02-008-006-009/26
() 		3002008006NRG24071220231044056 08/12/2023 KASMTI UCHAI 3002008WL0055493 KASMTI UCHAI 00458 PUNB0RRBTGB 1672 1672 Processed 29/02/2024 1074612806 KASMTI UCHAI ()
3 KARBOOK TR-02-008-006-009/26
() 		3002008006NRG24071220231044057 08/12/2023 KASMTI UCHAI 3002008WL0055493 KASMTI UCHAI 00458 PUNB0RRBTGB 1254 1254 Processed 29/02/2024 1074612807 KASMTI UCHAI ()
SubTotal 5181 5181
Total 5181 5181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_081223FTO_175765 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 5181

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