Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:16 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_250723FTO_74104
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-02-008-013-002/10
() 		3002008013NRG24240720230502559 25/07/2023 ANJU MOG 3002008013WL021823 ANJU MOG 00354 PUNB0074020 1760 1760 Processed 23/08/2023 4774459363 ANJU MOG ()
2 KARBOOK TR-02-008-013-007/14
() 		3002008013NRG24240720230502881 25/07/2023 FARA JOY REANG 3002008013WL021836 FARA JOY REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4774459360 FARA JOY REANG ()
3 KARBOOK TR-02-008-013-007/14
() 		3002008013NRG24240720230502882 25/07/2023 FARA JOY REANG 3002008013WL021836 FARA JOY REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4774459361 FARA JOY REANG ()
4 KARBOOK TR-02-008-013-007/18
() 		3002008013NRG24240720230502885 25/07/2023 DOMBA JOY REANG 3002008013WL021836 DOMBA JOY REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4774459358 DOMBA JOY REANG ()
5 KARBOOK TR-02-008-013-007/18
() 		3002008013NRG24240720230502886 25/07/2023 DOMBA JOY REANG 3002008013WL021836 DOMBA JOY REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4774459359 DOMBA JOY REANG ()
6 KARBOOK TR-02-008-013-017/3
() 		3002008013NRG24240720230502565 25/07/2023 THAIKAI MOG 3002008013WL021823 THAIKAI MOG 00354 PUNB0074020 1760 1760 Processed 23/08/2023 4774459364 THAIKAI MOG ()
SubTotal 10496 10496
7 KARBOOK TR-02-008-012-014/17
() 		3002008012NRG24240720230501981 25/07/2023 Kanchanbati Reang 3002008012WL021789 Kanchanbati Reang 00415 SBIN0010495 860 860 Processed 23/08/2023 4774459362 MS KANCHANBATI REANG ()
SubTotal 860 860
Total 11356 11356

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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_74104 Punjab National Bank PUNB0074020 JATANBARI 10496
2 KARBOOK TR3002008_250723FTO_74104 State Bank of India SBIN0010495 TRIPURA UNIVERSITY CAMPUS 860

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