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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:42:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_040923FTO_114530
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-02-008-005-003/3
() 		3002008000NRG24030920230727291 04/09/2023 TASRUNG TRIPURA 3002008WL0034620 TASRUNG TRIPURA 00459 ICIC00TSCBL 3390 3390 Rejected 07/09/2023 5284525654 Account Description Does not Tally
2 KARBOOK TR-02-008-005-012/156
() 		3002008005NRG24030920230727284 04/09/2023 Segundra Tripura 3002008WL0034619 Segundra Tripura 00459 ICIC00TSCBL 2520 2520 Processed 07/09/2023 5284525655 Segundra Tripura ()
3 KARBOOK TR-02-008-005-016/11
() 		3002008005NRG24030920230727290 04/09/2023 ATUCHAR MOG 3002008WL0034619 ATUCHAR MOG 00459 ICIC00TSCBL 3120 3120 Processed 07/09/2023 5284525647 ATUCHAR MOG ()
4 KARBOOK TR-02-008-005-016/37
() 		3002008005NRG24030920230727285 04/09/2023 KRAYAMARI MOG 3002008WL0034619 KRAYAMARI MOG 00459 ICIC00TSCBL 2288 2288 Processed 07/09/2023 5284525651 KRAYAMARI MOG ()
5 KARBOOK TR-02-008-005-016/37
() 		3002008005NRG24030920230727288 04/09/2023 KRAYAMARI MOG 3002008WL0034619 KRAYAMARI MOG 00459 ICIC00TSCBL 1260 1260 Processed 07/09/2023 5284525652 KRAYAMARI MOG ()
6 KARBOOK TR-02-008-005-016/37
() 		3002008005NRG24030920230727283 04/09/2023 KRAYAMARI MOG 3002008WL0034619 KRAYAMARI MOG 00459 ICIC00TSCBL 840 840 Processed 07/09/2023 5284525653 KRAYAMARI MOG ()
7 KARBOOK TR-02-008-012-002/6
() 		3002008012NRG24040920230728314 04/09/2023 Khablati Reang 3002008WL0034731 Khablati Reang 00459 ICIC00TSCBL 2808 2808 Processed 07/09/2023 5284525648 Khablati Reang ()
8 KARBOOK TR-02-008-012-002/6
() 		3002008012NRG24040920230728315 04/09/2023 Khablati Reang 3002008WL0034731 Khablati Reang 00459 ICIC00TSCBL 1728 1728 Processed 07/09/2023 5284525649 Khablati Reang ()
9 KARBOOK TR-02-008-012-002/6
() 		3002008012NRG24040920230728316 04/09/2023 Khablati Reang 3002008WL0034731 Khablati Reang 00459 ICIC00TSCBL 2592 2592 Processed 07/09/2023 5284525650 Khablati Reang ()
SubTotal 20546 20546
Total 20546 20546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_040923FTO_114530 TRIPURA STATE CO-OPERATIVE BANK 20546

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