Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:33:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_010623FTO_27845
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-02-008-014-001/102
() 		3002008000NRG24010620230165801 01/06/2023 Kabita Debbarma 3002008WL009872 Kabita Debbarma 00165 IBKL0001502 1640 1640 Processed 07/06/2023 2268358295 Kabita Debbarma ()
SubTotal 1640 1640
2 KARBOOK TR-02-008-014-001/17
() 		3002008000NRG24010620230165807 01/06/2023 Dharja Mohan Tripura 3002008WL009872 Dharja Mohan Tripura 00458 PUNB0RRBTGB 1640 1640 Processed 07/06/2023 2268358294 Dharja Mohan Tripura ()
SubTotal 1640 1640
Total 3280 3280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_010623FTO_27845 IDBI Bank IBKL0001502 Ailmara Branch 1640
2 KARBOOK TR3002008_010623FTO_27845 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 1640

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