Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:44:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_310823FTO_111025
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-02-008-005-012/148
() 		3002008000NRG24310820230701486 31/08/2023 Rakesh Tripura 3002008WL032925 Rakesh Tripura 00165 IBKL0001502 2580 2580 Processed 05/09/2023 5200991903 Rakesh Tripura ()
2 KARBOOK TR-02-008-005-012/9
() 		3002008000NRG24310820230701520 31/08/2023 Sukul sri Tripura 3002008WL032925 Sukul sri Tripura 00165 IBKL0001502 2580 2580 Processed 05/09/2023 5200991904 Sukul sri Tripura ()
SubTotal 5160 5160
3 KARBOOK TR-02-008-013-001/22
() 		3002008013NRG24310820230712182 31/08/2023 KUMBAJOY UCHOI 3002008013WL033599 KUMBAJOY UCHOI 00354 PUNB0074020 1704 1704 Processed 05/09/2023 5200991918 KUMBAJOY UCHOI ()
4 KARBOOK TR-02-008-013-004/104
() 		3002008013NRG24300820230699890 31/08/2023 BARNA RANI TRIPURA 3002008013WL032805 BARNA RANI TRIPURA 00354 PUNB0074020 3038 3038 Processed 05/09/2023 5200991927 BARNA RANI TRIPURA ()
5 KARBOOK TR-02-008-013-004/33
() 		3002008013NRG24300820230699904 31/08/2023 SANKAR TRIPURA 3002008013WL032806 SANKAR TRIPURA 00354 PUNB0074020 3010 3010 Processed 05/09/2023 5200991908 SANKAR TRIPURA ()
6 KARBOOK TR-02-008-013-004/41
() 		3002008013NRG24300820230699905 31/08/2023 NACHANTI MOG 3002008013WL032806 NACHANTI MOG 00354 PUNB0074020 3010 3010 Processed 05/09/2023 5200991920 NACHANTI MOG ()
7 KARBOOK TR-02-008-013-004/43
() 		3002008013NRG24300820230699906 31/08/2023 KUSUMALA TRIPURA 3002008013WL032806 KUSUMALA TRIPURA 00354 PUNB0074020 3010 3010 Processed 05/09/2023 5200991924 KUSUMALA TRIPURA ()
8 KARBOOK TR-02-008-013-004/48
() 		3002008013NRG24300820230699861 31/08/2023 SARIBALA TRIPURA 3002008013WL032803 SARIBALA TRIPURA 00354 PUNB0074020 3080 3080 Processed 05/09/2023 5200991926 SARIBALA TRIPURA ()
9 KARBOOK TR-02-008-013-004/5
() 		3002008013NRG24300820230699882 31/08/2023 RAISUK LAXMI TRIPURA 3002008013WL032804 RAISUK LAXMI TRIPURA 00354 PUNB0074020 3066 3066 Processed 05/09/2023 5200991912 RAISUK LAXMI TRIPURA ()
10 KARBOOK TR-02-008-013-004/68
() 		3002008013NRG24300820230699900 31/08/2023 DANIYEL TRIPURA 3002008013WL032805 DANIYEL TRIPURA 00354 PUNB0074020 3038 3038 Processed 05/09/2023 5200991907 DANIYEL TRIPURA ()
11 KARBOOK TR-02-008-013-004/85
() 		3002008013NRG24300820230699886 31/08/2023 BARUN KUMAR TRIPURA 3002008013WL032804 BARUN KUMAR TRIPURA 00354 PUNB0074020 3066 3066 Processed 05/09/2023 5200991919 BARUN KUMAR TRIPURA ()
12 KARBOOK TR-02-008-013-005/18
() 		3002008013NRG24310820230708120 31/08/2023 RAKAMTI UCHOI 3002008013WL033405 RAKAMTI UCHOI 00354 PUNB0074020 2982 2982 Processed 05/09/2023 5200991910 RAKAMTI UCHOI ()
13 KARBOOK TR-02-008-013-005/21
() 		3002008013NRG24310820230708122 31/08/2023 HAMDAI MAANI UCHOI 3002008013WL033405 HAMDAI MAANI UCHOI 00354 PUNB0074020 2982 2982 Processed 05/09/2023 5200991909 HAMDAI MAANI UCHOI ()
14 KARBOOK TR-02-008-013-005/62
() 		3002008013NRG24300820230698285 31/08/2023 ALANJOY UCHOI 3002008013WL032729 ALANJOY UCHOI 00354 PUNB0074020 2260 2260 Processed 05/09/2023 5200991911 ALANJOY UCHOI ()
15 KARBOOK TR-02-008-013-010/9
() 		3002008013NRG24310820230712193 31/08/2023 SONABI UCHOI 3002008013WL033599 SONABI UCHOI 00354 PUNB0074020 1704 1704 Processed 05/09/2023 5200991916 SONABI UCHOI ()
16 KARBOOK TR-02-008-013-011/5
() 		3002008013NRG24310820230712217 31/08/2023 SRITI UCHOI 3002008013WL033599 SRITI UCHOI 00354 PUNB0074020 1704 1704 Processed 05/09/2023 5200991917 SRITI UCHOI ()
17 KARBOOK TR-02-008-013-011/57
() 		3002008013NRG24310820230712261 31/08/2023 NAYAMI UCHOI 3002008013WL033605 NAYAMI UCHOI 00354 PUNB0074020 2628 2628 Processed 05/09/2023 5200991913 NAYAMI UCHOI ()
18 KARBOOK TR-02-008-013-013/12
() 		3002008013NRG24310820230708066 31/08/2023 BARMATI UCHOI 3002008013WL033400 BARMATI UCHOI 00354 PUNB0074020 1519 1519 Processed 05/09/2023 5200991906 BARMATI UCHOI ()
19 KARBOOK TR-02-008-013-013/6
() 		3002008013NRG24310820230708079 31/08/2023 Ahosh Uchoi 3002008013WL033400 Ahosh Uchoi 00354 PUNB0074020 1519 1519 Processed 05/09/2023 5200991925 Ahosh Uchoi ()
20 KARBOOK TR-02-008-013-016/1
() 		3002008013NRG24310820230708083 31/08/2023 NILMANI MARAK 3002008013WL033400 NILMANI MARAK 00354 PUNB0074020 1519 1519 Processed 05/09/2023 5200991915 NILMANI MARAK ()
21 KARBOOK TR-02-008-013-016/33
() 		3002008013NRG24310820230712230 31/08/2023 JANATI MARAK 3002008013WL033599 JANATI MARAK 00354 PUNB0074020 1704 1704 Processed 05/09/2023 5200991922 JANATI MARAK ()
22 KARBOOK TR-02-008-013-019/12
() 		3002008013NRG24310820230712269 31/08/2023 FULBATI UCHOI 3002008013WL033605 FULBATI UCHOI 00354 PUNB0074020 2628 2628 Processed 05/09/2023 5200991914 FULBATI UCHOI ()
23 KARBOOK TR-02-008-013-019/124
() 		3002008013NRG24310820230708367 31/08/2023 HARAN JOY UCHOI 3002008013WL033410 HARAN JOY UCHOI 00354 PUNB0074020 2365 2365 Processed 05/09/2023 5200991921 HARAN JOY UCHOI ()
24 KARBOOK TR-02-008-018-006/7
() 		3002008018NRG24310820230703378 31/08/2023 RUPAS UCHOI 3002008018WL033127 RUPAS UCHOI 00354 PUNB0074020 1260 1260 Processed 05/09/2023 5200991923 RUPAS UCHOI ()
SubTotal 52796 52796
25 KARBOOK TR-02-008-005-012/17
() 		3002008000NRG24310820230701525 31/08/2023 Kalyani Tripura 3002008WL032926 Kalyani Tripura 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5200991902 Kalyani Tripura ()
26 KARBOOK TR-02-008-013-011/72
() 		3002008013NRG24310820230712264 31/08/2023 Nirmal Uchoi 3002008013WL033605 Nirmal Uchoi 00458 PUNB0RRBTGB 2628 2628 Processed 05/09/2023 5200991928 Nirmal Uchoi ()
SubTotal 6018 6018
27 KARBOOK TR-02-008-013-005/73
() 		3002008013NRG24300820230698245 31/08/2023 Bhanumati Uchoi 3002008013WL032716 Bhanumati Uchoi 00666 IDFB0060221 2260 2260 Processed 05/09/2023 5200991905 Bhanumati Uchoi ()
SubTotal 2260 2260
Total 66234 66234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_310823FTO_111025 IDBI Bank IBKL0001502 Ailmara Branch 5160
2 KARBOOK TR3002008_310823FTO_111025 Punjab National Bank PUNB0074020 JATANBARI 52796
3 KARBOOK TR3002008_310823FTO_111025 Tripura Gramin Bank PUNB0RRBTGB DEBDARU 3390
4 KARBOOK TR3002008_310823FTO_111025 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 2628
5 KARBOOK TR3002008_310823FTO_111025 IDFC Bank IDFB0060221 Agartala Branch 2260

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