Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:25:53 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_250623FTO_50831
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-02-008-005-009/19
() 		3002008000NRG24230620230299223 25/06/2023 Malati Jamatia 3002008WL0014591 Malati Jamatia 00459 ICIC00TSCBL 1953 1953 Processed 03/07/2023 2977286417 Malati Jamatia ()
2 KARBOOK TR-02-008-005-009/19
() 		3002008000NRG24230620230299224 25/06/2023 Malati Jamatia 3002008WL0014591 Malati Jamatia 00459 ICIC00TSCBL 868 868 Processed 03/07/2023 2977286418 Malati Jamatia ()
3 KARBOOK TR-02-008-005-016/88
() 		3002008000NRG24230620230296618 25/06/2023 LACANG MOG 3002008WL0014508 LACANG MOG 00459 ICIC00TSCBL 1248 1248 Processed 03/07/2023 2977286419 LACANG MOG ()
SubTotal 4069 4069
Total 4069 4069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_250623FTO_50831 TRIPURA STATE CO-OPERATIVE BANK 4069

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