Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:21:35 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_100723FTO_62827
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-02-008-015-011/25
() 		3002008015NRG24100720230402244 10/07/2023 Daya chan Debbarma 3002008015WL018226 Daya chan Debbarma 00048 BKID0005072 215 215 Processed 14/07/2023 3439537982 Daya chan Debbarma ()
SubTotal 215 215
2 KARBOOK TR-02-008-005-018/168
() 		3002008000NRG24100720230394897 10/07/2023 Tipan Jyoti Dewan 3002008WL017974 Tipan Jyoti Dewan 00165 IBKL0001502 2070 2070 Processed 14/07/2023 3439537998 Tipan Jyoti Dewan ()
SubTotal 2070 2070
3 KARBOOK TR-02-008-013-004/33
() 		3002008013NRG24100720230401487 10/07/2023 SANKAR TRIPURA 3002008013WL018196 SANKAR TRIPURA 00354 PUNB0074020 2387 2387 Processed 14/07/2023 3439537983 SANKAR TRIPURA ()
4 KARBOOK TR-02-008-013-004/43
() 		3002008013NRG24100720230401549 10/07/2023 KUSUMALA TRIPURA 3002008013WL018199 KUSUMALA TRIPURA 00354 PUNB0074020 1736 1736 Processed 14/07/2023 3439537987 KUSUMALA TRIPURA ()
5 KARBOOK TR-02-008-013-004/48
() 		3002008013NRG24100720230401573 10/07/2023 SARIBALA TRIPURA 3002008013WL018200 SARIBALA TRIPURA 00354 PUNB0074020 1953 1953 Processed 14/07/2023 3439537992 SARIBALA TRIPURA ()
6 KARBOOK TR-02-008-013-004/5
() 		3002008013NRG24100720230401553 10/07/2023 RAISUK LAXMI TRIPURA 3002008013WL018199 RAISUK LAXMI TRIPURA 00354 PUNB0074020 1736 1736 Processed 14/07/2023 3439537984 RAISUK LAXMI TRIPURA ()
7 KARBOOK TR-02-008-013-004/68
() 		3002008013NRG24100720230401576 10/07/2023 DANIYEL TRIPURA 3002008013WL018200 DANIYEL TRIPURA 00354 PUNB0074020 1953 1953 Processed 14/07/2023 3439537997 DANIYEL TRIPURA ()
8 KARBOOK TR-02-008-013-004/85
() 		3002008013NRG24100720230401589 10/07/2023 BARUN KUMAR TRIPURA 3002008013WL018200 BARUN KUMAR TRIPURA 00354 PUNB0074020 1953 1953 Processed 14/07/2023 3439537986 BARUN KUMAR TRIPURA ()
9 KARBOOK TR-02-008-013-005/63
() 		3002008013NRG24100720230402868 10/07/2023 AMBAI RAM UCHOI 3002008013WL018250 AMBAI RAM UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3439537985 AMBAI RAM UCHOI ()
10 KARBOOK TR-02-008-013-005/76
() 		3002008013NRG24100720230402875 10/07/2023 FRANCIS UCHOI 3002008013WL018250 FRANCIS UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3439537993 FRANCIS UCHOI ()
11 KARBOOK TR-02-008-013-005/83
() 		3002008013NRG24100720230402882 10/07/2023 Rashni Marak 3002008013WL018250 Rashni Marak 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3439537995 Rashni Marak ()
12 KARBOOK TR-02-008-013-005/93
() 		3002008013NRG24100720230402889 10/07/2023 RAJKUMAR UCHAI 3002008013WL018250 RAJKUMAR UCHAI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3439537990 RAJKUMAR UCHAI ()
13 KARBOOK TR-02-008-013-006/3
() 		3002008013NRG24100720230402896 10/07/2023 Melanti Uchoi 3002008013WL018250 Melanti Uchoi 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3439537991 Melanti Uchoi ()
14 KARBOOK TR-02-008-013-007/14
() 		3002008013NRG24100720230401501 10/07/2023 FARA JOY REANG 3002008013WL018197 FARA JOY REANG 00354 PUNB0074020 1533 1533 Processed 14/07/2023 3439537989 FARA JOY REANG ()
15 KARBOOK TR-02-008-013-007/18
() 		3002008013NRG24100720230401503 10/07/2023 DOMBA JOY REANG 3002008013WL018197 DOMBA JOY REANG 00354 PUNB0074020 1533 1533 Processed 14/07/2023 3439537996 DOMBA JOY REANG ()
16 KARBOOK TR-02-008-013-014/46
() 		3002008013NRG24100720230402996 10/07/2023 RAJ MALA DEBBARMA 3002008013WL018252 RAJ MALA DEBBARMA 00354 PUNB0074020 2150 2150 Processed 14/07/2023 3439537988 RAJ MALA DEBBARMA ()
SubTotal 25534 25534
17 KARBOOK TR-02-008-012-005/75
() 		3002008012NRG24100720230400715 10/07/2023 ARATI REANG 3002008012WL018175 ARATI REANG 00458 UTBI0RRBTGB 1100 1100 Processed 14/07/2023 3439537999 ARATI REANG ()
18 KARBOOK TR-02-008-012-010/1
() 		3002008012NRG24100720230394775 10/07/2023 Bajan Kumar Reang 3002008012WL017966 Bajan Kumar Reang 00458 UTBI0RRBTGB 2592 2592 Processed 14/07/2023 3439538000 Bajan Kumar Reang ()
19 KARBOOK TR-02-008-015-009/9
() 		3002008000NRG24100720230402182 10/07/2023 RAMCHANDRA DEBBARMA 3002008WL018216 RAMCHANDRA DEBBARMA 00458 UTBI0RRBTGB 1000 1000 Processed 14/07/2023 3439537994 RAMCHANDRA DEBBARMA ()
SubTotal 4692 4692
Total 32511 32511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_100723FTO_62827 Bank of India BKID0005072 KHAYERPUR 215
2 KARBOOK TR3002008_100723FTO_62827 IDBI Bank IBKL0001502 Ailmara Branch 2070
3 KARBOOK TR3002008_100723FTO_62827 Punjab National Bank PUNB0074020 JATANBARI 25534
4 KARBOOK TR3002008_100723FTO_62827 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 4692

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