Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:36:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_120623FTO_39520
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-02-008-001-005/48
() 		3002008001NRG24120620230225197 12/06/2023 RANITI REANG 3002008001WL012071 RANITI REANG 00458 UTBI0RRBTGB 615 615 Processed 16/06/2023 2605043545 RANITI REANG ()
SubTotal 615 615
2 KARBOOK TR-02-008-010-005/237
() 		3002008010NRG24120620230225479 12/06/2023 SUJATA CHAKMA 3002008010WL012077 SUJATA CHAKMA 00462 UCBA0002506 2010 2010 Processed 16/06/2023 2605043543 SUJATA CHAKMA ()
SubTotal 2010 2010
3 KARBOOK TR-02-008-010-005/240
() 		3002008010NRG24120620230225481 12/06/2023 RIPAN KANTI CHAKMA 3002008010WL012077 RIPAN KANTI CHAKMA 00468 UBIN0566390 2010 2010 Processed 16/06/2023 2605043544 RIPAN KANTI CHAKMA ()
SubTotal 2010 2010
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_120623FTO_39520 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 615
2 KARBOOK TR3002008_120623FTO_39520 UCO Bank UCBA0002506 GANDACHERRA 2010
3 KARBOOK TR3002008_120623FTO_39520 Union Bank of India UBIN0566390 BIRCHANDRA NAGAR 2010

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