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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:58:05 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_010923FTO_112846
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-02-008-002-008/29
() 		3002008002NRG24310820230715183 01/09/2023 SHIKHA BARMAN 3002008WL0033774 SHIKHA BARMAN 00459 ICIC00TSCBL 1845 1845 Processed 07/09/2023 5284523111 SHIKHA BARMAN ()
2 KARBOOK TR-02-008-010-001/258
() 		3002008010NRG24010920230715423 01/09/2023 RITA CHAKMA 3002008WL0033805 RITA CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 07/09/2023 5284523110 RITA CHAKMA ()
3 KARBOOK TR-02-008-010-001/258
() 		3002008010NRG24010920230715424 01/09/2023 RITA CHAKMA 3002008WL0033805 RITA CHAKMA 00459 ICIC00TSCBL 1442 1442 Processed 07/09/2023 5284523109 RITA CHAKMA ()
4 KARBOOK TR-02-008-020-007/54
() 		3002008020NRG24010920230717671 01/09/2023 Sumita Marak 3002008WL0033947 Sumita Marak 00459 ICIC00TSCBL 1055 1055 Processed 07/09/2023 5284523113 Sumita Marak ()
5 KARBOOK TR-02-008-020-007/54
() 		3002008020NRG24010920230717672 01/09/2023 Sumita Marak 3002008WL0033947 Sumita Marak 00459 ICIC00TSCBL 2110 2110 Processed 07/09/2023 5284523112 Sumita Marak ()
6 KARBOOK TR-02-008-020-007/54
() 		3002008020NRG24010920230717677 01/09/2023 Sumita Marak 3002008WL0033947 Sumita Marak 00459 ICIC00TSCBL 2050 2050 Processed 07/09/2023 5284523114 Sumita Marak ()
SubTotal 11766 11766
Total 11766 11766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_010923FTO_112846 TRIPURA STATE CO-OPERATIVE BANK 11766

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