Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:38 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_280723FTO_78191
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-02-008-012-008/19
() 		3002008000NRG24280720230529936 28/07/2023 Manosh Reang 3002008WL022769 Manosh Reang 00048 BKID0004061 3488 3488 Processed 23/08/2023 4774458888 Manosh Reang ()
SubTotal 3488 3488
2 KARBOOK TR-02-008-007-008/3
() 		3002008020NRG24280720230535770 28/07/2023 NISHI LAL DAS 3002008020WL023053 NISHI LAL DAS 00354 PUNB0074020 2110 2110 Processed 23/08/2023 4774458889 NISHI LAL DAS ()
3 KARBOOK TR-02-008-020-007/695
() 		3002008020NRG24280720230535834 28/07/2023 Kharendra Das 3002008020WL023053 Kharendra Das 00354 PUNB0074020 2110 2110 Processed 23/08/2023 4774458890 Kharendra Das ()
SubTotal 4220 4220
4 KARBOOK TR-02-008-018-003/11
() 		3002008018NRG24280720230534623 28/07/2023 JOSEPH REANG 3002008018WL022988 JOSEPH REANG 00354 PUNB0137520 3390 3390 Processed 23/08/2023 4774458891 JOSEPH REANG ()
SubTotal 3390 3390
5 KARBOOK TR-02-008-012-009/42
() 		3002008000NRG24280720230529956 28/07/2023 Penbouri Mog 3002008WL022769 Penbouri Mog 00458 PUNB0RRBTGB 3488 3488 Processed 24/08/2023 4774458892 Penbouri Mog ()
SubTotal 3488 3488
6 KARBOOK TR-02-008-012-010/49
() 		3002008012NRG24280720230529921 28/07/2023 AMBATI REANG 3002008012WL022768 AMBATI REANG 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4774458894 AMBATI REANG ()
7 KARBOOK TR-02-008-012-010/5
() 		3002008012NRG24280720230529922 28/07/2023 PADHARAM REAMG 3002008012WL022768 PADHARAM REAMG 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4774458893 PADHARAM REAMG ()
SubTotal 4320 4320
Total 18906 18906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_280723FTO_78191 Bank of India BKID0004061 BHATI ABHOYNAGAR 3488
2 KARBOOK TR3002008_280723FTO_78191 Punjab National Bank PUNB0074020 JATANBARI 4220
3 KARBOOK TR3002008_280723FTO_78191 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3390
4 KARBOOK TR3002008_280723FTO_78191 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 3488
5 KARBOOK TR3002008_280723FTO_78191 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 4320

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