Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:22:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_160823FTO_93163
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-02-008-004-015/42
() 		3002008000NRG24140820230621003 16/08/2023 MANJARI REANG 3002008WL0027476 MANJARI REANG 00459 ICIC00TSCBL 1230 1230 Processed 25/08/2023 4830399972 MANJARI REANG ()
2 KARBOOK TR-02-008-004-015/42
() 		3002008021NRG24140820230620863 16/08/2023 MANJARI REANG 3002008WL0027463 MANJARI REANG 00459 ICIC00TSCBL 1020 1020 Processed 25/08/2023 4830399970 MANJARI REANG ()
3 KARBOOK TR-02-008-004-015/42
() 		3002008021NRG24140820230620864 16/08/2023 MANJARI REANG 3002008WL0027463 MANJARI REANG 00459 ICIC00TSCBL 1020 1020 Processed 25/08/2023 4830399971 MANJARI REANG ()
4 KARBOOK TR-02-008-005-009/19
() 		3002008000NRG24140820230619634 16/08/2023 Malati Jamatia 3002008WL0027371 Malati Jamatia 00459 ICIC00TSCBL 1962 1962 Processed 25/08/2023 4830399969 Malati Jamatia ()
5 KARBOOK TR-02-008-005-021/5
() 		3002008000NRG24140820230619636 16/08/2023 Sujan Tripura 3002008WL0027371 Sujan Tripura 00459 ICIC00TSCBL 3520 3520 Processed 25/08/2023 4830399968 Sujan Tripura ()
SubTotal 8752 8752
Total 8752 8752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_160823FTO_93163 TRIPURA STATE CO-OPERATIVE BANK 8752

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