Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:09:26 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_060423FTO_879
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-02-008-011-006/15
() 		3002008011NRG23050420231112873 06/04/2023 RANJANI DEBBARMA 3002008WL0096521 RANJANI DEBBARMA 00354 PUNB0074020 2814 2814 Processed 10/05/2023 1394250849 RANJANI DEBBARMA ()
2 KARBOOK TR-02-008-011-006/15
() 		3002008011NRG23050420231112874 06/04/2023 RANJANI DEBBARMA 3002008WL0096521 RANJANI DEBBARMA 00354 PUNB0074020 3216 3216 Processed 10/05/2023 1394250850 RANJANI DEBBARMA ()
SubTotal 6030 6030
3 KARBOOK TR-02-008-001-006/44
() 		3002008001NRG23060420231112901 06/04/2023 JOSHI RUNG REANG 3002008WL0096529 JOSHI RUNG REANG 00458 PUNB0RRBTGB 585 585 Processed 10/05/2023 1394250855 JOSHI RUNG REANG ()
4 KARBOOK TR-02-008-003-007/71
() 		3002008003NRG23060420231112882 06/04/2023 Chailaiti Reang 3002008WL0096525 Chailaiti Reang 00458 PUNB0RRBTGB 2000 2000 Processed 10/05/2023 1394250854 Chailaiti Reang ()
5 KARBOOK TR-02-008-015-009/5
() 		3002008000NRG23060420231112933 06/04/2023 MISS DHUKHINI DEBBARMA 3002008WL0096537 MISS DHUKHINI DEBBARMA 00458 PUNB0RRBTGB 2800 2800 Processed 10/05/2023 1394250851 MISS DHUKHINI DEBBARMA ()
6 KARBOOK TR-02-008-015-009/5
() 		3002008000NRG23060420231112934 06/04/2023 MISS DHUKHINI DEBBARMA 3002008WL0096537 MISS DHUKHINI DEBBARMA 00458 PUNB0RRBTGB 3200 3200 Processed 10/05/2023 1394250852 MISS DHUKHINI DEBBARMA ()
7 KARBOOK TR-02-008-015-009/5
() 		3002008000NRG23060420231112935 06/04/2023 MISS DHUKHINI DEBBARMA 3002008WL0096537 MISS DHUKHINI DEBBARMA 00458 PUNB0RRBTGB 600 600 Processed 10/05/2023 1394250853 MISS DHUKHINI DEBBARMA ()
SubTotal 9185 9185
Total 15215 15215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_060423FTO_879 Punjab National Bank PUNB0074020 JATANBARI 6030
2 KARBOOK TR3002008_060423FTO_879 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 585
3 KARBOOK TR3002008_060423FTO_879 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 8600

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