Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:02:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_200923APB_FTO_129905
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-02-008-005-016/132
() 		3002008000NRG24190920230795774 20/09/2023 Labrechai Mog 3002008WL039054 Labrechai Mog 00165 IBKL0001502 1890 1890 Processed 23/09/2023 5836311648 LABRECHAI MOG IDBI BANK(607095)
2 KARBOOK TR-02-008-005-016/164
() 		3002008000NRG24190920230795778 20/09/2023 Chathaong Mog 3002008WL039054 Chathaong Mog 00165 IBKL0001502 1890 1890 Processed 23/09/2023 5836311646 CHATHAONG MOG IDBI BANK(607095)
3 KARBOOK TR-02-008-005-016/182
() 		3002008000NRG24190920230795781 20/09/2023 Mongsao Mog 3002008WL039054 Mongsao Mog 00165 IBKL0001502 1890 1890 Processed 23/09/2023 5836311649 MONGSAO MOG IDBI BANK(607095)
4 KARBOOK TR-02-008-014-006/1
() 		3002008000NRG24190920230795833 20/09/2023 Sana Kanta Chakma 3002008WL039056 Sana Kanta Chakma 00165 IBKL0001502 2100 2100 Processed 23/09/2023 5836311647 SONA KANTA CHAKMA IDBI BANK(607095)
SubTotal 7770 7770
5 KARBOOK TR-02-008-005-016/128
() 		3002008000NRG24190920230795772 20/09/2023 Krachu Mog 3002008WL039054 Krachu Mog 00458 PUNB0RRBTGB 1890 1890 Processed 23/09/2023 5836311658 KRACHU MOG TRIPURA GRAMIN BANK(607065)
6 KARBOOK TR-02-008-005-016/180
() 		3002008000NRG24190920230795779 20/09/2023 Anglajai Mog 3002008WL039054 Anglajai Mog 00458 PUNB0RRBTGB 1890 1890 Processed 23/09/2023 5836311659 ANGLAJAI MOG TRIPURA GRAMIN BANK(607065)
7 KARBOOK TR-02-008-005-016/183
() 		3002008000NRG24190920230795782 20/09/2023 Chalafru Mog 3002008WL039054 Chalafru Mog 00458 PUNB0RRBTGB 1890 1890 Processed 23/09/2023 5836311653 CHALAFRU MOG TRIPURA GRAMIN BANK(607065)
8 KARBOOK TR-02-008-005-016/44
() 		3002008000NRG24190920230795788 20/09/2023 Thuichai Mog 3002008WL039054 Thuichai Mog 00458 PUNB0RRBTGB 1890 1890 Rejected 23/09/2023 5836311651 Invalid account type (NRE/PPF/CC/Loan/FD)
9 KARBOOK TR-02-008-005-018/169
() 		3002008000NRG24190920230795806 20/09/2023 RINKI CHAKMA 3002008WL039056 RINKI CHAKMA 00458 PUNB0RRBTGB 2100 2100 Processed 23/09/2023 5836311654 RINKI CHAKMA D/O INDRADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
10 KARBOOK TR-02-008-005-018/2
() 		3002008000NRG24190920230795809 20/09/2023 Animesh Chakma 3002008WL039056 Animesh Chakma 00458 PUNB0RRBTGB 2100 2100 Processed 23/09/2023 5836311656 ANIMESH CHAKMA S/O- LAL MANI CHKMA TRIPURA GRAMIN BANK(607065)
SubTotal 11760 11760
11 KARBOOK TR-02-008-002-008/55
() 		3002008002NRG24200920230797153 20/09/2023 RAJMANGAL BARMAN 3002008002WL039197 RAJMANGAL BARMAN 00458 UTBI0RRBTGB 2060 2060 Processed 23/09/2023 5836311660 RAJMANGAL BARMAN S/O RAMANATH BARMAN TRIPURA GRAMIN BANK(607065)
12 KARBOOK TR-02-008-005-018/13
() 		3002008000NRG24190920230795803 20/09/2023 SANTI JIBAN CHAKMA 3002008WL039056 SANTI JIBAN CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836311655 SANTI JIBAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KARBOOK TR-02-008-005-018/22
() 		3002008000NRG24190920230795810 20/09/2023 Chadana Chakma 3002008WL039056 Chadana Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836311650 CHANDANA CHAKMA TRIPURA GRAMIN BANK(607065)
14 KARBOOK TR-02-008-005-018/67
() 		3002008000NRG24190920230795824 20/09/2023 Evana Chakma 3002008WL039056 Evana Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836311657 EVANA CHAKMA TRIPURA GRAMIN BANK(607065)
15 KARBOOK TR-02-008-005-018/67
() 		3002008000NRG24190920230795823 20/09/2023 Mintu Chakma 3002008WL039056 Mintu Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836311652 Mintu Chakma FINO PAYMENTS BANK LTD(608001)
SubTotal 10460 10460
16 KARBOOK TR-02-008-002-008/31
() 		3002008002NRG24200920230797152 20/09/2023 SHOBHA RANI SARKAR 3002008002WL039197 SHOBHA RANI SARKAR 00459 ICIC00TSCBL 2060 2060 Processed 23/09/2023 5836311606 SUBHA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KARBOOK TR-02-008-002-008/76
() 		3002008002NRG24200920230797154 20/09/2023 GUTAM HAJARI 3002008002WL039197 GUTAM HAJARI 00459 ICIC00TSCBL 2060 2060 Processed 23/09/2023 5836311607 GOUTAM HAJARI TRIPURA GRAMIN BANK(607065)
18 KARBOOK TR-02-008-004-008/15
() 		3002008000NRG24190920230795764 20/09/2023 THUMAC RANG 3002008WL039054 THUMAC RANG 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5836311623 THUINMRASONG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KARBOOK TR-02-008-005-016/114
() 		3002008000NRG24190920230795766 20/09/2023 AKRANG MOG 3002008WL039054 AKRANG MOG 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5836311626 AKRANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KARBOOK TR-02-008-005-016/121
() 		3002008000NRG24190920230795768 20/09/2023 Mama Mog 3002008WL039054 Mama Mog 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5836311637 MAMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KARBOOK TR-02-008-005-016/123
() 		3002008000NRG24190920230795769 20/09/2023 Manda Dhari Mog 3002008WL039054 Manda Dhari Mog 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5836311639 MANDADHARI MOG JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KARBOOK TR-02-008-005-016/124
() 		3002008000NRG24190920230795770 20/09/2023 Uchani Mog 3002008WL039054 Uchani Mog 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5836311643 UCHANI MOG UCO BANK(607066)
23 KARBOOK TR-02-008-005-016/125
() 		3002008000NRG24190920230795771 20/09/2023 Angmafru Mog 3002008WL039054 Angmafru Mog 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5836311644 ANGMAFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KARBOOK TR-02-008-005-016/130
() 		3002008000NRG24190920230795773 20/09/2023 Angmra Mog 3002008WL039054 Angmra Mog 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5836311645 ANGMRA MOG IDBI BANK(607095)
25 KARBOOK TR-02-008-005-016/16
() 		3002008000NRG24190920230795775 20/09/2023 CHAILPHRU CHAKMA 3002008WL039054 CHAILPHRU CHAKMA 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5836311619 CHAILPHRU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KARBOOK TR-02-008-005-016/161
() 		3002008000NRG24190920230795776 20/09/2023 Basu Mog 3002008WL039054 Basu Mog 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5836311640 BASU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KARBOOK TR-02-008-005-016/181
() 		3002008000NRG24190920230795780 20/09/2023 UTTAM MOG 3002008WL039054 UTTAM MOG 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5836311608 UTTAM MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KARBOOK TR-02-008-005-016/22
() 		3002008000NRG24190920230795783 20/09/2023 AFRUMANG MOG 3002008WL039054 AFRUMANG MOG 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5836311620 AFRUMANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KARBOOK TR-02-008-005-016/30
() 		3002008000NRG24190920230795784 20/09/2023 MAMONG MOG 3002008WL039054 MAMONG MOG 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5836311624 MAMANG MOG IDBI BANK(607095)
30 KARBOOK TR-02-008-005-016/33
() 		3002008000NRG24190920230795785 20/09/2023 KRAFRU MOG 3002008WL039054 KRAFRU MOG 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5836311641 KRAFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KARBOOK TR-02-008-005-016/44
() 		3002008000NRG24190920230795787 20/09/2023 ANGLAPHRU MOG 3002008WL039054 ANGLAPHRU MOG 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5836311621 ANGLAPHRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KARBOOK TR-02-008-005-016/63
() 		3002008000NRG24190920230795790 20/09/2023 PAIKRAS MOG 3002008WL039054 PAIKRAS MOG 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5836311609 PAIKRASONG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KARBOOK TR-02-008-005-016/66
() 		3002008000NRG24190920230795791 20/09/2023 MANGPU MOG 3002008WL039054 MANGPU MOG 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5836311618 Mongpu Mog AIRTEL PAYMENTS BANK LIMITED(990288)
34 KARBOOK TR-02-008-005-016/83
() 		3002008000NRG24190920230795792 20/09/2023 MINA MOG 3002008WL039054 MINA MOG 00459 ICIC00TSCBL 1890 1890 Processed 23/09/2023 5836311642 Mina Mog FINO PAYMENTS BANK LTD(608001)
35 KARBOOK TR-02-008-005-018/1
() 		3002008000NRG24190920230795802 20/09/2023 JUBANIKA CHAKMA 3002008WL039056 JUBANIKA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836311631 JUBANIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KARBOOK TR-02-008-005-018/13
() 		3002008000NRG24190920230795804 20/09/2023 BEHULA CHAKMA 3002008WL039056 BEHULA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836311613 BIMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KARBOOK TR-02-008-005-018/19
() 		3002008000NRG24190920230795808 20/09/2023 BAKUL BALA CHAKMA 3002008WL039056 BAKUL BALA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836311638 BAKUL BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KARBOOK TR-02-008-005-018/19
() 		3002008000NRG24190920230795807 20/09/2023 NIBIR MOHAN CHAKMA 3002008WL039056 NIBIR MOHAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836311612 NIBIR MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KARBOOK TR-02-008-005-018/33
() 		3002008000NRG24190920230795811 20/09/2023 SASI MUKHI CHAKMA 3002008WL039056 SASI MUKHI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836311629 BIRAJ DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KARBOOK TR-02-008-005-018/35
() 		3002008000NRG24190920230795812 20/09/2023 MINATI CHAKMA 3002008WL039056 MINATI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836311617 MINATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KARBOOK TR-02-008-005-018/39
() 		3002008000NRG24190920230795813 20/09/2023 TARUN KANTI DEWAN 3002008WL039056 TARUN KANTI DEWAN 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836311615 TARUN KANTI DEWAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KARBOOK TR-02-008-005-018/44
() 		3002008000NRG24190920230795815 20/09/2023 MAHA DEVI CHAKMA 3002008WL039056 MAHA DEVI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836311611 MAHA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
43 KARBOOK TR-02-008-005-018/47
() 		3002008000NRG24190920230795816 20/09/2023 GITA RANI CHAKMA 3002008WL039056 GITA RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836311634 GEETA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KARBOOK TR-02-008-005-018/49
() 		3002008000NRG24190920230795817 20/09/2023 JHARNA CHAKMA 3002008WL039056 JHARNA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836311635 JHARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KARBOOK TR-02-008-005-018/5
() 		3002008000NRG24190920230795818 20/09/2023 DHANABI CHAKMA 3002008WL039056 DHANABI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836311616 Dhanabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
46 KARBOOK TR-02-008-005-018/53
() 		3002008000NRG24190920230795819 20/09/2023 ANTARA CHAKMA 3002008WL039056 ANTARA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836311614 ANTARA CHAKMA IDBI BANK(607095)
47 KARBOOK TR-02-008-005-018/57
() 		3002008000NRG24190920230795820 20/09/2023 SASHIL BALA CHAKMA 3002008WL039056 SASHIL BALA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836311610 SHASHIL BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KARBOOK TR-02-008-005-018/60
() 		3002008000NRG24190920230795822 20/09/2023 SABITA CHAKMA 3002008WL039056 SABITA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836311632 SABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KARBOOK TR-02-008-005-018/71
() 		3002008000NRG24190920230795825 20/09/2023 SUJATA CHAKMA 3002008WL039056 SUJATA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836311628 SUJATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KARBOOK TR-02-008-005-018/73
() 		3002008000NRG24190920230795826 20/09/2023 KAMALA RANI CHAKMA 3002008WL039056 KAMALA RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836311636 KAMALA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KARBOOK TR-02-008-005-018/76
() 		3002008000NRG24190920230795827 20/09/2023 NIRMAL CHAKMA 3002008WL039056 NIRMAL CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836311625 NIRMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KARBOOK TR-02-008-005-018/78
() 		3002008000NRG24190920230795828 20/09/2023 Joyanti Chakma 3002008WL039056 Joyanti Chakma 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836311630 JAYANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KARBOOK TR-02-008-005-022/101
() 		3002008000NRG24190920230795829 20/09/2023 MADAN SONA CHAKMA 3002008WL039056 MADAN SONA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836311627 MADANSONA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KARBOOK TR-02-008-005-022/139
() 		3002008000NRG24190920230795831 20/09/2023 KALONEMI CHAKMA 3002008WL039056 KALONEMI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836311633 KALONEMI CHAKMA TRIPURA GRAMIN BANK(607065)
55 KARBOOK TR-02-008-014-006/1
() 		3002008000NRG24190920230795832 20/09/2023 HEMANGI CHAKMA 3002008WL039056 HEMANGI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 23/09/2023 5836311622 HENGADI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 80350 80350
Total 110340 110340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_200923APB_FTO_129905 IDBI Bank IBKL0001502 Ailmara Branch 7770
2 KARBOOK TR3002008_200923APB_FTO_129905 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 11760
3 KARBOOK TR3002008_200923APB_FTO_129905 Tripura Gramin Bank UTBI0RRBTGB Chellagang 2060
4 KARBOOK TR3002008_200923APB_FTO_129905 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 6300
5 KARBOOK TR3002008_200923APB_FTO_129905 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 2100
6 KARBOOK TR3002008_200923APB_FTO_129905 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 80350

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