Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:58:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_100823FTO_89097
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-02-008-012-010/63
() 		3002008012NRG24090820230603318 10/08/2023 Yachakti Reang 3002008012WL026375 Yachakti Reang 00415 SBIN0006804 3225 3225 Processed 24/08/2023 4800504294 MISS YACHAKTI REANG ()
2 KARBOOK TR-02-008-015-005/5
() 		3002008015NRG24100820230603407 10/08/2023 Rabi Charan Jamatia 3002008015WL026379 Rabi Charan Jamatia 00415 SBIN0006804 2150 2150 Processed 24/08/2023 4800504295 MR RABI CHARAN JAMATIA ()
SubTotal 5375 5375
Total 5375 5375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_100823FTO_89097 State Bank of India SBIN0006804 AMARPUR 5375

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