Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_221123FTO_168457
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-02-008-016-003/41
() 		3002008016NRG24211120231014867 22/11/2023 Sandhya Mala Dewan 3002008016WL052767 Sandhya Mala Dewan 00354 PUNB0074020 3390 3390 Processed 17/01/2024 9619277429 Sandhya Mala Dewan ()
2 KARBOOK TR-02-008-016-003/92
() 		3002008016NRG24211120231014860 22/11/2023 Sipika Dewan 3002008016WL052765 Sipika Dewan 00354 PUNB0074020 3390 3390 Processed 17/01/2024 9619277431 Sipika Dewan ()
3 KARBOOK TR-02-008-016-009/89
() 		3002008016NRG24211120231014851 22/11/2023 Priti May Chakma 3002008016WL052763 Priti May Chakma 00354 PUNB0074020 3390 3390 Processed 17/01/2024 9619277430 Priti May Chakma ()
SubTotal 10170 10170
Total 10170 10170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_221123FTO_168457 Punjab National Bank PUNB0074020 JATANBARI 10170

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