Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:32:35 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_120923FTO_121657
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-02-008-005-022/136
() 		3002008019NRG24120920230757740 12/09/2023 JALA DEBI CHAKMA 3002008019WL036556 JALA DEBI CHAKMA 00459 ICIC00TSCBL 848 848 Processed 21/09/2023 5784285805 JALA DEBI CHAKMA ()
2 KARBOOK TR-02-008-012-003/10
() 		3002008000NRG24120920230753707 12/09/2023 PRAHALAT DEBBARMA 3002008WL036272 PRAHALAT DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784285806 PRAHALAT DEBBARMA ()
3 KARBOOK TR-02-008-012-007/27
() 		3002008000NRG24120920230753690 12/09/2023 NALBOITI REANG 3002008WL036270 NALBOITI REANG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784285807 NALBOITI REANG ()
4 KARBOOK TR-02-008-012-010/52
() 		3002008000NRG24120920230753722 12/09/2023 DIYENDRA REANG 3002008WL036274 DIYENDRA REANG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784285808 DIYENDRA REANG ()
5 KARBOOK TR-02-008-015-017/6
() 		3002008000NRG24120920230754467 12/09/2023 ADI RUNG REANG 3002008WL036355 ADI RUNG REANG 00459 ICIC00TSCBL 1960 1960 Processed 21/09/2023 5784285809 ADI RUNG REANG ()
6 KARBOOK TR-02-008-015-017/7
() 		3002008000NRG24120920230754468 12/09/2023 MISS RUTHI REANG 3002008WL036355 MISS RUTHI REANG 00459 ICIC00TSCBL 1960 1960 Processed 21/09/2023 5784285802 MISS RUTHI REANG ()
7 KARBOOK TR-02-008-015-024/2
() 		3002008000NRG24110920230752177 12/09/2023 BIRAJA DEBBARMA 3002008WL036201 BIRAJA DEBBARMA 00459 ICIC00TSCBL 2795 2795 Processed 21/09/2023 5784285804 BIRAJA DEBBARMA ()
8 KARBOOK TR-02-008-015-024/9
() 		3002008000NRG24110920230752190 12/09/2023 BARENDRA DEBBARMA 3002008WL036201 BARENDRA DEBBARMA 00459 ICIC00TSCBL 2795 2795 Processed 21/09/2023 5784285810 BARENDRA DEBBARMA ()
9 KARBOOK TR-02-008-016-003/2
() 		3002008016NRG24120920230753152 12/09/2023 MADHABI CHAKMA 3002008016WL036244 MADHABI CHAKMA 00459 ICIC00TSCBL 1728 1728 Processed 21/09/2023 5784285803 MADHABI CHAKMA ()
10 KARBOOK TR-02-008-016-003/98
() 		3002008016NRG24120920230753199 12/09/2023 Bipin Chakma 3002008016WL036246 Bipin Chakma 00459 ICIC00TSCBL 1944 1944 Processed 21/09/2023 5784285800 Bipin Chakma ()
11 KARBOOK TR-02-008-018-002/200
() 		3002008018NRG24120920230753698 12/09/2023 Eyachin Miah 3002008018WL036271 Eyachin Miah 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5784285801 Eyachin Miah ()
SubTotal 25880 25880
Total 25880 25880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_120923FTO_121657 TRIPURA STATE CO-OPERATIVE BANK 25880

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