Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:07:16 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_250523FTO_19948
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-02-008-004-008/40
() 		3002008004NRG23240520231114495 25/05/2023 Crabai Mog 3002008WL0096947 Crabai Mog 00459 ICIC00TSCBL 600 600 Processed 30/05/2023 1945905265 Crabai Mog ()
2 KARBOOK TR-02-008-004-008/40
() 		3002008004NRG23240520231114497 25/05/2023 Crabai Mog 3002008WL0096947 Crabai Mog 00459 ICIC00TSCBL 2800 2800 Processed 30/05/2023 1945905264 Crabai Mog ()
3 KARBOOK TR-02-008-004-008/51
() 		3002008004NRG23240520231114498 25/05/2023 Chainda Mog 3002008WL0096947 Chainda Mog 00459 ICIC00TSCBL 2800 2800 Processed 30/05/2023 1945905262 Chainda Mog ()
4 KARBOOK TR-02-008-004-008/51
() 		3002008004NRG23240520231114496 25/05/2023 Chainda Mog 3002008WL0096947 Chainda Mog 00459 ICIC00TSCBL 400 400 Processed 30/05/2023 1945905263 Chainda Mog ()
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_250523FTO_19948 TRIPURA STATE CO-OPERATIVE BANK 6600

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