Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:55:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_080523APB_FTO_8767
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-02-008-012-008/5
() 		3002008012NRG24070520230026905 08/05/2023 Paritosh Reang 3002008012WL003555 Paritosh Reang 00458 UTBI0RRBTGB 2260 2260 Processed 13/05/2023 1527322950 PARITOSH REANG S/O NIDHI RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
2 KARBOOK TR-02-008-011-005/28
() 		3002008011NRG24080520230027614 08/05/2023 PADIRUNG UCHAI 3002008011WL003599 PADIRUNG UCHAI 00459 ICIC00TSCBL 1060 1060 Processed 13/05/2023 1527322951 PADIRUNG UCHAI BANDHAN BANK LIMITED(508753)
3 KARBOOK TR-02-008-012-008/5
() 		3002008012NRG24070520230026904 08/05/2023 SAIBINI REANG 3002008012WL003555 SAIBINI REANG 00459 ICIC00TSCBL 3390 3390 Processed 13/05/2023 1527322949 SAIBINI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4450 4450
Total 6710 6710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_080523APB_FTO_8767 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 2260
2 KARBOOK TR3002008_080523APB_FTO_8767 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4450

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