Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:15:53 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_091023FTO_149586
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-02-008-005-016/189
() 		3002008000NRG24091020230915586 09/10/2023 Gupa Mog 3002008WL046120 Gupa Mog 00165 IBKL0001502 2520 2520 Processed 11/11/2023 7409340213 Gupa Mog ()
SubTotal 2520 2520
2 KARBOOK TR-02-008-010-002/104
() 		3002008010NRG24091020230915093 09/10/2023 MANG LANG MOG. 3002008010WL046094 MANG LANG MOG. 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7409340210 MANG LANG MOG. ()
3 KARBOOK TR-02-008-010-002/148
() 		3002008010NRG24091020230915100 09/10/2023 MRABAI MOG 3002008010WL046096 MRABAI MOG 00354 PUNB0074020 2050 2050 Processed 11/11/2023 7409340211 MRABAI MOG ()
SubTotal 4110 4110
4 KARBOOK TR-02-008-005-016/117
() 		3002008000NRG24091020230915572 09/10/2023 Lomiya So Mog 3002008WL046120 Lomiya So Mog 00458 PUNB0RRBTGB 2730 2730 Processed 12/11/2023 7409340212 Lomiya So Mog ()
SubTotal 2730 2730
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_091023FTO_149586 IDBI Bank IBKL0001502 Ailmara Branch 2520
2 KARBOOK TR3002008_091023FTO_149586 Punjab National Bank PUNB0074020 JATANBARI 4110
3 KARBOOK TR3002008_091023FTO_149586 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 2730

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