Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:00:53 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_160623FTO_43439
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-02-008-013-005/63
() 		3002008013NRG24160620230249542 16/06/2023 AMBAI RAM UCHOI 3002008013WL012939 AMBAI RAM UCHOI 00354 PUNB0074020 3255 3255 Processed 28/06/2023 2797567158 AMBAI RAM UCHOI ()
2 KARBOOK TR-02-008-013-005/74
() 		3002008013NRG24160620230249547 16/06/2023 Ubenti Reang 3002008013WL012939 Ubenti Reang 00354 PUNB0074020 3255 3255 Processed 28/06/2023 2797567159 Ubenti Reang ()
3 KARBOOK TR-02-008-013-006/3
() 		3002008013NRG24160620230249564 16/06/2023 Melanti Uchoi 3002008013WL012939 Melanti Uchoi 00354 PUNB0074020 3472 3472 Processed 28/06/2023 2797567160 Melanti Uchoi ()
SubTotal 9982 9982
4 KARBOOK TR-02-008-005-021/14
() 		3002008000NRG24160620230249749 16/06/2023 Risha kumar Tripura 3002008WL012945 Risha kumar Tripura 00458 PUNB0RRBTGB 3520 3520 Processed 27/06/2023 2797567157 Risha kumar Tripura ()
5 KARBOOK TR-02-008-005-021/22
() 		3002008000NRG24160620230249757 16/06/2023 Agor Manik Tripura 3002008WL012945 Agor Manik Tripura 00458 PUNB0RRBTGB 3520 3520 Processed 27/06/2023 2797567161 Agor Manik Tripura ()
SubTotal 7040 7040
Total 17022 17022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_160623FTO_43439 Punjab National Bank PUNB0074020 JATANBARI 9982
2 KARBOOK TR3002008_160623FTO_43439 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 7040

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