Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:12:24 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_010823FTO_80873
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-02-008-013-012/13
() 		3002008013NRG24310720230550231 01/08/2023 SANDHI LAXMI TRIPURA 3002008WL0023920 SANDHI LAXMI TRIPURA 00354 PUNB0074020 3488 3488 Processed 24/08/2023 4801403285 SANDHI LAXMI TRIPURA ()
2 KARBOOK TR-02-008-013-012/13
() 		3002008013NRG24310720230550232 01/08/2023 SANDHI LAXMI TRIPURA 3002008WL0023920 SANDHI LAXMI TRIPURA 00354 PUNB0074020 2376 2376 Processed 24/08/2023 4801403283 SANDHI LAXMI TRIPURA ()
3 KARBOOK TR-02-008-013-012/13
() 		3002008013NRG24310720230550233 01/08/2023 SANDHI LAXMI TRIPURA 3002008WL0023920 SANDHI LAXMI TRIPURA 00354 PUNB0074020 432 432 Processed 24/08/2023 4801403284 SANDHI LAXMI TRIPURA ()
SubTotal 6296 6296
4 KARBOOK TR-02-008-002-001/12
() 		3002008002NRG24300720230541164 01/08/2023 SRINIBASH DEBNATH 3002008WL0023371 SRINIBASH DEBNATH 00458 PUNB0RRBTGB 2050 2050 Processed 24/08/2023 4801403288 SRINIBASH DEBNATH ()
5 KARBOOK TR-02-008-005-021/14
() 		3002008000NRG24010820230560812 01/08/2023 Risha kumar Tripura 3002008WL0024450 Risha kumar Tripura 00458 PUNB0RRBTGB 440 440 Processed 24/08/2023 4801403287 Risha kumar Tripura ()
6 KARBOOK TR-02-008-005-022/116
() 		3002008000NRG24010820230560813 01/08/2023 Bijoy Mala Chakma 3002008WL0024450 Bijoy Mala Chakma 00458 PUNB0RRBTGB 3066 3066 Processed 24/08/2023 4801403286 Bijoy Mala Chakma ()
SubTotal 5556 5556
7 KARBOOK TR-02-008-002-002/66
() 		3002008002NRG24300720230541165 01/08/2023 MOSAMI DAS 3002008WL0023371 MOSAMI DAS 00662 BDBL0001254 1040 1040 Processed 24/08/2023 4801403282 MOSAMI DAS ()
8 KARBOOK TR-02-008-002-003/77-A
() 		3002008002NRG24300720230541166 01/08/2023 SENTU DAS 3002008WL0023371 SENTU DAS 00662 BDBL0001254 2050 2050 Processed 24/08/2023 4801403281 SENTU DAS ()
SubTotal 3090 3090
Total 14942 14942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_010823FTO_80873 Punjab National Bank PUNB0074020 JATANBARI 6296
2 KARBOOK TR3002008_010823FTO_80873 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 2050
3 KARBOOK TR3002008_010823FTO_80873 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 3506
4 KARBOOK TR3002008_010823FTO_80873 Bandhan Bank Limited BDBL0001254 Amarpur 3090

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