Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:00:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_031023FTO_142108
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-02-008-005-012/59
() 		3002008000NRG24031020230871585 03/10/2023 Ashim Kumar Tripura 3002008WL044045 Ashim Kumar Tripura 00165 IBKL0001502 2968 2968 Processed 11/11/2023 7375260355 Ashim Kumar Tripura ()
SubTotal 2968 2968
2 KARBOOK TR-02-008-013-004/104
() 		3002008013NRG24031020230870846 03/10/2023 BARNA RANI TRIPURA 3002008013WL044009 BARNA RANI TRIPURA 00354 PUNB0074020 2592 2592 Processed 11/11/2023 7375260361 BARNA RANI TRIPURA ()
3 KARBOOK TR-02-008-013-004/20
() 		3002008013NRG24031020230870855 03/10/2023 PATI MALA TRIPURA 3002008013WL044009 PATI MALA TRIPURA 00354 PUNB0074020 2376 2376 Processed 11/11/2023 7375260371 PATI MALA TRIPURA ()
4 KARBOOK TR-02-008-013-004/41
() 		3002008013NRG24031020230870878 03/10/2023 NACHANTI MOG 3002008013WL044009 NACHANTI MOG 00354 PUNB0074020 2376 2376 Processed 11/11/2023 7375260356 NACHANTI MOG ()
5 KARBOOK TR-02-008-013-004/43
() 		3002008013NRG24031020230870880 03/10/2023 KUSUMALA TRIPURA 3002008013WL044009 KUSUMALA TRIPURA 00354 PUNB0074020 2376 2376 Processed 11/11/2023 7375260370 KUSUMALA TRIPURA ()
6 KARBOOK TR-02-008-013-004/48
() 		3002008013NRG24031020230870884 03/10/2023 SARIBALA TRIPURA 3002008013WL044009 SARIBALA TRIPURA 00354 PUNB0074020 2592 2592 Processed 11/11/2023 7375260360 SARIBALA TRIPURA ()
7 KARBOOK TR-02-008-013-004/5
() 		3002008013NRG24031020230870886 03/10/2023 RAISUK LAXMI TRIPURA 3002008013WL044009 RAISUK LAXMI TRIPURA 00354 PUNB0074020 2376 2376 Processed 11/11/2023 7375260375 RAISUK LAXMI TRIPURA ()
8 KARBOOK TR-02-008-013-004/85
() 		3002008013NRG24031020230870917 03/10/2023 BARUN KUMAR TRIPURA 3002008013WL044009 BARUN KUMAR TRIPURA 00354 PUNB0074020 2376 2376 Processed 11/11/2023 7375260374 BARUN KUMAR TRIPURA ()
9 KARBOOK TR-02-008-016-003/105
() 		3002008000NRG24021020230867551 03/10/2023 Manika Tripura 3002008WL043788 Manika Tripura 00354 PUNB0074020 3240 3240 Processed 11/11/2023 7375260358 Manika Tripura ()
10 KARBOOK TR-02-008-016-003/42
() 		3002008016NRG24021020230866606 03/10/2023 PTYARAM CHAKMA 3002008016WL043714 PTYARAM CHAKMA 00354 PUNB0074020 3164 3164 Processed 11/11/2023 7375260372 PTYARAM CHAKMA ()
11 KARBOOK TR-02-008-016-003/50
() 		3002008016NRG24021020230866610 03/10/2023 UDAYAN DEWAN 3002008016WL043715 UDAYAN DEWAN 00354 PUNB0074020 3164 3164 Processed 11/11/2023 7375260373 UDAYAN DEWAN ()
12 KARBOOK TR-02-008-016-004/28
() 		3002008000NRG24021020230867578 03/10/2023 Babesh Debbarma 3002008WL043791 Babesh Debbarma 00354 PUNB0074020 2640 2640 Processed 11/11/2023 7375260362 Babesh Debbarma ()
13 KARBOOK TR-02-008-016-005/2
() 		3002008000NRG24021020230867470 03/10/2023 Jayanti Tripura 3002008WL043786 Jayanti Tripura 00354 PUNB0074020 880 880 Processed 11/11/2023 7375260357 Jayanti Tripura ()
14 KARBOOK TR-02-008-016-011/50
() 		3002008000NRG24021020230867563 03/10/2023 Rupa Rani Tripura 3002008WL043788 Rupa Rani Tripura 00354 PUNB0074020 3240 3240 Processed 11/11/2023 7375260359 Rupa Rani Tripura ()
15 KARBOOK TR-02-008-016-011/51
() 		3002008000NRG24021020230867621 03/10/2023 Sunu mala Tripura 3002008WL043793 Sunu mala Tripura 00354 PUNB0074020 3300 3300 Processed 11/11/2023 7375260369 Sunu mala Tripura ()
SubTotal 36692 36692
16 KARBOOK TR-02-008-016-003/94
() 		3002008016NRG24021020230866621 03/10/2023 KHOKAN Mani Chakma 3002008016WL043716 KHOKAN Mani Chakma 00415 SBIN0006804 3164 3164 Processed 11/11/2023 7375260366 MR KHOKAN MANI CHAKMA ()
SubTotal 3164 3164
17 KARBOOK TR-02-008-005-012/42
() 		3002008000NRG24031020230868700 03/10/2023 Hari Mohan Tripura 3002008WL043917 Hari Mohan Tripura 00458 PUNB0RRBTGB 3010 3010 Processed 12/11/2023 7375260368 Hari Mohan Tripura ()
18 KARBOOK TR-02-008-014-009/227
() 		3002008000NRG24021020230866568 03/10/2023 Bidhya Mohan Tripura 3002008WL043710 Bidhya Mohan Tripura 00458 PUNB0RRBTGB 2580 2580 Rejected 10/11/2023 7375260363 No Such Account
19 KARBOOK TR-02-008-015-023/5
() 		3002008000NRG24011020230864861 03/10/2023 MIS SIBARANI TRIPURA 3002008WL043549 MIS SIBARANI TRIPURA 00458 PUNB0RRBTGB 2000 2000 Processed 12/11/2023 7375260364 MIS SIBARANI TRIPURA ()
20 KARBOOK TR-02-008-019-007/174
() 		3002008000NRG24011020230864476 03/10/2023 Kajali Tripura 3002008WL043519 Kajali Tripura 00458 PUNB0RRBTGB 2180 2180 Processed 12/11/2023 7375260365 Kajali Tripura ()
SubTotal 9770 9770
21 KARBOOK TR-02-008-012-012/40
() 		3002008012NRG24031020230870319 03/10/2023 IUBAING MOG 3002008012WL043987 IUBAING MOG 00458 UTBI0RRBTGB 2110 2110 Processed 12/11/2023 7375260376 IUBAING MOG ()
22 KARBOOK TR-02-008-014-005/68
() 		3002008014NRG24031020230868747 03/10/2023 Maila Rani Tripura 3002008014WL043921 Maila Rani Tripura 00458 UTBI0RRBTGB 1130 1130 Processed 12/11/2023 7375260367 Maila Rani Tripura ()
SubTotal 3240 3240
Total 55834 55834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_031023FTO_142108 IDBI Bank IBKL0001502 Ailmara Branch 2968
2 KARBOOK TR3002008_031023FTO_142108 Punjab National Bank PUNB0074020 JATANBARI 36692
3 KARBOOK TR3002008_031023FTO_142108 State Bank of India SBIN0006804 AMARPUR 3164
4 KARBOOK TR3002008_031023FTO_142108 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 9770
5 KARBOOK TR3002008_031023FTO_142108 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 3240

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