Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:29:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_060923FTO_116615
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-02-008-012-008/34
() 		3002008012NRG24060920230734684 06/09/2023 Nandirung Reang 3002008012WL035082 Nandirung Reang 00459 ICIC00TSCBL 654 654 Processed 13/09/2023 5576873913 Nandirung Reang ()
2 KARBOOK TR-02-008-012-009/5
() 		3002008012NRG24060920230734696 06/09/2023 UGYO MOG 3002008012WL035082 UGYO MOG 00459 ICIC00TSCBL 872 872 Processed 13/09/2023 5576873912 UGYO MOG ()
3 KARBOOK TR-02-008-012-012/23
() 		3002008012NRG24060920230734698 06/09/2023 Painee Mog 3002008012WL035082 Painee Mog 00459 ICIC00TSCBL 872 872 Processed 13/09/2023 5576873911 Painee Mog ()
SubTotal 2398 2398
Total 2398 2398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_060923FTO_116615 TRIPURA STATE CO-OPERATIVE BANK 2398

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