Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:00:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_101023FTO_151036
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-02-008-005-012/92
() 		3002008000NRG24101020230924626 10/10/2023 Suman Tripura 3002008WL046577 Suman Tripura 00165 IBKL0001502 3440 3440 Processed 11/11/2023 7409339268 Suman Tripura ()
SubTotal 3440 3440
2 KARBOOK TR-02-008-013-005/62
() 		3002008013NRG24101020230923872 10/10/2023 ALANJOY UCHOI 3002008013WL046482 ALANJOY UCHOI 00354 PUNB0074020 3390 3390 Processed 11/11/2023 7409339270 ALANJOY UCHOI ()
SubTotal 3390 3390
3 KARBOOK TR-02-008-005-003/29
() 		3002008000NRG24101020230925969 10/10/2023 Thak Chandra Tripura 3002008WL046644 Thak Chandra Tripura 00458 PUNB0RRBTGB 3225 3225 Processed 12/11/2023 7409339271 Thak Chandra Tripura ()
SubTotal 3225 3225
4 KARBOOK TR-02-008-004-005/71
() 		3002008021NRG24101020230926397 10/10/2023 Mina Burua 3002008021WL046656 Mina Burua 00458 UTBI0RRBTGB 1664 1664 Processed 12/11/2023 7409339272 Mina Burua ()
SubTotal 1664 1664
5 KARBOOK TR-02-008-013-005/73
() 		3002008013NRG24101020230923864 10/10/2023 Bhanumati Uchoi 3002008013WL046478 Bhanumati Uchoi 00666 IDFB0060221 3390 3390 Processed 11/11/2023 7409339269 Bhanumati Uchoi ()
SubTotal 3390 3390
Total 15109 15109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_101023FTO_151036 IDBI Bank IBKL0001502 Ailmara Branch 3440
2 KARBOOK TR3002008_101023FTO_151036 Punjab National Bank PUNB0074020 JATANBARI 3390
3 KARBOOK TR3002008_101023FTO_151036 Tripura Gramin Bank PUNB0RRBTGB DEBDARU 3225
4 KARBOOK TR3002008_101023FTO_151036 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 1664
5 KARBOOK TR3002008_101023FTO_151036 IDFC Bank IDFB0060221 Agartala Branch 3390

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