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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:39:26 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_031023FTO_142326
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-02-008-003-007/82
() 		3002008003NRG24031020230868328 03/10/2023 SANJIRAI REANG 3002008003WL043849 SANJIRAI REANG 00459 ICIC00TSCBL 3164 3164 Processed 11/11/2023 7375261560 SANJIRAI REANG ()
2 KARBOOK TR-02-008-005-007/12
() 		3002008000NRG24031020230868689 03/10/2023 Clari Tripura 3002008WL043917 Clari Tripura 00459 ICIC00TSCBL 3010 3010 Processed 11/11/2023 7375261556 Clari Tripura ()
3 KARBOOK TR-02-008-005-007/20
() 		3002008000NRG24031020230868693 03/10/2023 Sachalang Tripura 3002008WL043917 Sachalang Tripura 00459 ICIC00TSCBL 3010 3010 Processed 11/11/2023 7375261554 Sachalang Tripura ()
4 KARBOOK TR-02-008-005-010/6
() 		3002008000NRG24011020230864465 03/10/2023 FALETI REANG 3002008WL043519 FALETI REANG 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7375261550 FALETI REANG ()
5 KARBOOK TR-02-008-005-010/8
() 		3002008000NRG24011020230864466 03/10/2023 JAGDISH REANG 3002008WL043519 JAGDISH REANG 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7375261561 JAGDISH REANG ()
6 KARBOOK TR-02-008-005-014/15
() 		3002008000NRG24031020230868703 03/10/2023 Natasha Tripura 3002008WL043917 Natasha Tripura 00459 ICIC00TSCBL 3010 3010 Processed 11/11/2023 7375261555 Natasha Tripura ()
7 KARBOOK TR-02-008-005-015/76
() 		3002008000NRG24031020230873143 03/10/2023 NANIMALA TRIPURA 3002008WL044108 NANIMALA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7375261551 NANIMALA TRIPURA ()
8 KARBOOK TR-02-008-005-018/36
() 		3002008019NRG24031020230871488 03/10/2023 Sindu Mala Chakma 3002008019WL044037 Sindu Mala Chakma 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7375261558 Sindu Mala Chakma ()
9 KARBOOK TR-02-008-005-021/15
() 		3002008000NRG24031020230873165 03/10/2023 SAREN MALA TRIPURA 3002008WL044110 SAREN MALA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7375261557 SAREN MALA TRIPURA ()
10 KARBOOK TR-02-008-005-022/120
() 		3002008000NRG24011020230864434 03/10/2023 Mitali chakma 3002008WL043518 Mitali chakma 00459 ICIC00TSCBL 3285 3285 Processed 11/11/2023 7375261553 Mitali chakma ()
11 KARBOOK TR-02-008-005-022/129
() 		3002008000NRG24011020230864436 03/10/2023 Banudevi khisa 3002008WL043518 Banudevi khisa 00459 ICIC00TSCBL 3285 3285 Processed 11/11/2023 7375261552 Banudevi khisa ()
12 KARBOOK TR-02-008-005-022/136
() 		3002008019NRG24031020230871495 03/10/2023 JALA DEBI CHAKMA 3002008019WL044037 JALA DEBI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7375261545 JALA DEBI CHAKMA ()
13 KARBOOK TR-02-008-005-022/96
() 		3002008000NRG24011020230864453 03/10/2023 GARI RANI CHAKMA 3002008WL043518 GARI RANI CHAKMA 00459 ICIC00TSCBL 3285 3285 Processed 11/11/2023 7375261549 GARI RANI CHAKMA ()
14 KARBOOK TR-02-008-012-002/16
() 		3002008012NRG24031020230870251 03/10/2023 CHARENDRA REANG 3002008012WL043983 CHARENDRA REANG 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7375261535 CHARENDRA REANG ()
15 KARBOOK TR-02-008-012-002/16
() 		3002008012NRG24031020230870253 03/10/2023 CHARENDRA REANG 3002008012WL043983 CHARENDRA REANG 00459 ICIC00TSCBL 860 860 Processed 11/11/2023 7375261534 CHARENDRA REANG ()
16 KARBOOK TR-02-008-012-002/17
() 		3002008012NRG24031020230870255 03/10/2023 Manarung Reang 3002008012WL043983 Manarung Reang 00459 ICIC00TSCBL 860 860 Processed 11/11/2023 7375261547 Manarung Reang ()
17 KARBOOK TR-02-008-012-002/17
() 		3002008012NRG24031020230870256 03/10/2023 Manarung Reang 3002008012WL043983 Manarung Reang 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7375261546 Manarung Reang ()
18 KARBOOK TR-02-008-012-002/8
() 		3002008012NRG24031020230870285 03/10/2023 JOYHAM REANG 3002008012WL043983 JOYHAM REANG 00459 ICIC00TSCBL 860 860 Processed 11/11/2023 7375261532 JOYHAM REANG ()
19 KARBOOK TR-02-008-012-002/8
() 		3002008012NRG24031020230870287 03/10/2023 JOYHAM REANG 3002008012WL043983 JOYHAM REANG 00459 ICIC00TSCBL 3440 3440 Processed 11/11/2023 7375261533 JOYHAM REANG ()
20 KARBOOK TR-02-008-012-004/2
() 		3002008012NRG24011020230864422 03/10/2023 Dilip chand Reang 3002008012WL043517 Dilip chand Reang 00459 ICIC00TSCBL 648 648 Processed 11/11/2023 7375261529 Dilip chand Reang ()
21 KARBOOK TR-02-008-012-004/9
() 		3002008012NRG24011020230864427 03/10/2023 RAMKUMAR REANG 3002008012WL043517 RAMKUMAR REANG 00459 ICIC00TSCBL 648 648 Processed 11/11/2023 7375261536 RAMKUMAR REANG ()
22 KARBOOK TR-02-008-012-008/36
() 		3002008012NRG24011020230864753 03/10/2023 BIJOY REANG 3002008012WL043543 BIJOY REANG 00459 ICIC00TSCBL 1152 1152 Processed 11/11/2023 7375261537 BIJOY REANG ()
23 KARBOOK TR-02-008-012-009/16
() 		3002008012NRG24011020230864762 03/10/2023 NAOKROI MOG 3002008012WL043543 NAOKROI MOG 00459 ICIC00TSCBL 1152 1152 Processed 11/11/2023 7375261542 NAOKROI MOG ()
24 KARBOOK TR-02-008-012-009/2
() 		3002008012NRG24011020230864764 03/10/2023 CHENGSA MOG 3002008012WL043543 CHENGSA MOG 00459 ICIC00TSCBL 1152 1152 Processed 11/11/2023 7375261538 CHENGSA MOG ()
25 KARBOOK TR-02-008-012-009/21
() 		3002008012NRG24011020230864766 03/10/2023 PAIYA MOG 3002008012WL043543 PAIYA MOG 00459 ICIC00TSCBL 1152 1152 Processed 11/11/2023 7375261543 PAIYA MOG ()
26 KARBOOK TR-02-008-012-009/3
() 		3002008012NRG24011020230864767 03/10/2023 ANGKIYA MOG 3002008012WL043543 ANGKIYA MOG 00459 ICIC00TSCBL 1152 1152 Processed 11/11/2023 7375261539 ANGKIYA MOG ()
27 KARBOOK TR-02-008-012-009/5
() 		3002008012NRG24011020230864772 03/10/2023 UGYO MOG 3002008012WL043543 UGYO MOG 00459 ICIC00TSCBL 1152 1152 Processed 11/11/2023 7375261540 UGYO MOG ()
28 KARBOOK TR-02-008-012-009/6
() 		3002008012NRG24011020230864773 03/10/2023 PAINI MOG 3002008012WL043543 PAINI MOG 00459 ICIC00TSCBL 1152 1152 Processed 11/11/2023 7375261541 PAINI MOG ()
29 KARBOOK TR-02-008-012-012/9
() 		3002008012NRG24031020230870324 03/10/2023 KONGKIYA MOG 3002008012WL043987 KONGKIYA MOG 00459 ICIC00TSCBL 1899 1899 Processed 11/11/2023 7375261544 KONGKIYA MOG ()
30 KARBOOK TR-02-008-014-003/77
() 		3002008014NRG24031020230868722 03/10/2023 KALACHAN TRIPURA 3002008014WL043919 KALACHAN TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 11/11/2023 7375261548 KALACHAN TRIPURA ()
31 KARBOOK TR-02-008-014-009/149
() 		3002008000NRG24021020230866559 03/10/2023 BARUN KUMAR TRIPURA 3002008WL043710 BARUN KUMAR TRIPURA 00459 ICIC00TSCBL 2580 2580 Processed 11/11/2023 7375261559 BARUN KUMAR TRIPURA ()
32 KARBOOK TR-02-008-014-009/225
() 		3002008000NRG24021020230866567 03/10/2023 Rin Mala Tripura 3002008WL043710 Rin Mala Tripura 00459 ICIC00TSCBL 2580 2580 Processed 11/11/2023 7375261530 Rin Mala Tripura ()
33 KARBOOK TR-02-008-015-012/6
() 		3002008000NRG24011020230864817 03/10/2023 MISS NIBA RANI TRIPURA 3002008WL043548 MISS NIBA RANI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7375261531 MISS NIBA RANI TRIPURA ()
SubTotal 74484 74484
Total 74484 74484

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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_142326 TRIPURA STATE CO-OPERATIVE BANK 74484

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