Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:33:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_180423FTO_2182
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-02-008-011-004/40
() 		3002008011NRG23180420231113500 18/04/2023 ATIRUNG REANG 3002008WL0096663 ATIRUNG REANG 00459 ICIC00TSCBL 2870 2870 Processed 12/05/2023 1486938732 ATIRUNG REANG ()
2 KARBOOK TR-02-008-011-004/47
() 		3002008011NRG23180420231113501 18/04/2023 DRAOTI REANG 3002008WL0096663 DRAOTI REANG 00459 ICIC00TSCBL 2050 2050 Processed 12/05/2023 1486938730 DRAOTI REANG ()
3 KARBOOK TR-02-008-018-004/56
() 		3002008018NRG23170420231113465 18/04/2023 DIPALI SUTRADHAR 3002008WL0096654 DIPALI SUTRADHAR 00459 ICIC00TSCBL 1170 1170 Processed 12/05/2023 1486938731 DIPALI SUTRADHAR ()
SubTotal 6090 6090
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_180423FTO_2182 TRIPURA STATE CO-OPERATIVE BANK 6090

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