Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:53:36 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_170723FTO_68105
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-02-008-005-016/70
() 		3002008005NRG24170720230447464 17/07/2023 Sanuang Mog 3002008005WL019871 Sanuang Mog 00048 BKID0005067 2288 2288 Processed 21/07/2023 3629245216 Sanuang Mog ()
SubTotal 2288 2288
2 KARBOOK TR-02-008-015-011/25
() 		3002008015NRG24170720230449075 17/07/2023 Daya chan Debbarma 3002008015WL019905 Daya chan Debbarma 00048 BKID0005072 800 800 Processed 21/07/2023 3629245217 Daya chan Debbarma ()
SubTotal 800 800
3 KARBOOK TR-02-008-005-016/163
() 		3002008005NRG24170720230447506 17/07/2023 Thuigya Mog 3002008005WL019873 Thuigya Mog 00165 IBKL0001502 2730 2730 Processed 21/07/2023 3629245218 Thuigya Mog ()
SubTotal 2730 2730
4 KARBOOK TR-02-008-016-015/40
() 		3002008016NRG24160720230442280 17/07/2023 KHAGENDRA REANG 3002008016WL019735 KHAGENDRA REANG 00354 PUNB0074020 3024 3024 Processed 22/07/2023 3629245219 KHAGENDRA REANG ()
5 KARBOOK TR-02-008-016-015/42
() 		3002008016NRG24160720230442282 17/07/2023 KAMITA REANG 3002008016WL019735 KAMITA REANG 00354 PUNB0074020 3024 3024 Processed 22/07/2023 3629245220 KAMITA REANG ()
SubTotal 6048 6048
6 KARBOOK TR-02-008-005-016/117
() 		3002008005NRG24170720230447489 17/07/2023 Lomiya So Mog 3002008005WL019873 Lomiya So Mog 00458 PUNB0RRBTGB 2730 2730 Processed 21/07/2023 3629245225 Lomiya So Mog ()
7 KARBOOK TR-02-008-005-016/183
() 		3002008005NRG24170720230447513 17/07/2023 Chalafru Mog 3002008005WL019873 Chalafru Mog 00458 PUNB0RRBTGB 2730 2730 Processed 21/07/2023 3629245222 Chalafru Mog ()
8 KARBOOK TR-02-008-005-016/44
() 		3002008005NRG24170720230447447 17/07/2023 Thuichai Mog 3002008005WL019871 Thuichai Mog 00458 PUNB0RRBTGB 2288 2288 Rejected 21/07/2023 3629245221 No Such Account
SubTotal 7748 7748
9 KARBOOK TR-02-008-001-005/48
() 		3002008001NRG24170720230448858 17/07/2023 RANITI REANG 3002008001WL019900 RANITI REANG 00458 UTBI0RRBTGB 1045 1045 Processed 21/07/2023 3629245223 RANITI REANG ()
10 KARBOOK TR-02-008-012-012/40
() 		3002008000NRG24160720230442153 17/07/2023 IUBAING MOG 3002008WL019733 IUBAING MOG 00458 UTBI0RRBTGB 3165 3165 Processed 21/07/2023 3629245224 IUBAING MOG ()
SubTotal 4210 4210
Total 23824 23824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_170723FTO_68105 Bank of India BKID0005067 UDAIPUR TOWN 2288
2 KARBOOK TR3002008_170723FTO_68105 Bank of India BKID0005072 KHAYERPUR 800
3 KARBOOK TR3002008_170723FTO_68105 IDBI Bank IBKL0001502 Ailmara Branch 2730
4 KARBOOK TR3002008_170723FTO_68105 Punjab National Bank PUNB0074020 JATANBARI 6048
5 KARBOOK TR3002008_170723FTO_68105 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 7748
6 KARBOOK TR3002008_170723FTO_68105 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 4210

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