Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:57:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_250723FTO_74296
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-02-008-018-003/49
() 		3002008018NRG24250720230507462 25/07/2023 KIRIT JOY REANG 3002008WL0021961 KIRIT JOY REANG 00354 PUNB0074020 2448 2448 Processed 23/08/2023 4774459366 KIRIT JOY REANG ()
2 KARBOOK TR-02-008-018-004/56
() 		3002008018NRG24250720230507461 25/07/2023 DIPALI SUTRADHAR 3002008WL0021961 DIPALI SUTRADHAR 00354 PUNB0074020 3264 3264 Processed 23/08/2023 4774459369 DIPALI SUTRADHAR ()
SubTotal 5712 5712
3 KARBOOK TR-02-008-003-007/88
() 		3002008003NRG24250720230504210 25/07/2023 Darbati Reang 3002008WL0021885 Darbati Reang 00458 PUNB0RRBTGB 2898 2898 Processed 24/08/2023 4774459367 Darbati Reang ()
4 KARBOOK TR-02-008-006-010/39
() 		3002008006NRG24250720230503744 25/07/2023 JATI RUNG REANG 3002008WL0021870 JATI RUNG REANG 00458 PUNB0RRBTGB 3030 3030 Processed 24/08/2023 4774459368 JATI RUNG REANG ()
SubTotal 5928 5928
Total 11640 11640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_250723FTO_74296 Punjab National Bank PUNB0074020 JATANBARI 5712
2 KARBOOK TR3002008_250723FTO_74296 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 3030
3 KARBOOK TR3002008_250723FTO_74296 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 2898

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