Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:27:50 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_150523FTO_12604
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-02-008-005-003/11
() 		3002008000NRG24150520230059500 15/05/2023 Chitta Mohan Tripura 3002008WL005281 Chitta Mohan Tripura 00165 IBKL0001502 3390 3390 Processed 19/05/2023 1693374712 Chitta Mohan Tripura ()
2 KARBOOK TR-02-008-005-015/34
() 		3002008000NRG24150520230059482 15/05/2023 Basan Joy Tripura 3002008WL005279 Basan Joy Tripura 00165 IBKL0001502 3390 3390 Processed 19/05/2023 1693374710 Basan Joy Tripura ()
3 KARBOOK TR-02-008-005-016/28
() 		3002008000NRG24150520230059498 15/05/2023 Kyajari Mog 3002008WL005280 Kyajari Mog 00165 IBKL0001502 3390 3390 Processed 19/05/2023 1693374711 Kyajari Mog ()
4 KARBOOK TR-02-008-005-018/30
() 		3002008000NRG24150520230058248 15/05/2023 Kalin Jiban Chakma 3002008WL005191 Kalin Jiban Chakma 00165 IBKL0001502 3390 3390 Processed 19/05/2023 1693374713 Kalin Jiban Chakma ()
5 KARBOOK TR-02-008-005-020/6
() 		3002008000NRG24150520230058250 15/05/2023 Satish Kumar Tripura 3002008WL005191 Satish Kumar Tripura 00165 IBKL0001502 3390 3390 Processed 19/05/2023 1693374714 Satish Kumar Tripura ()
SubTotal 16950 16950
6 KARBOOK TR-02-008-007-001/35
() 		3002008020NRG24130520230056935 15/05/2023 BIR JOY REANG 3002008020WL005055 BIR JOY REANG 00354 PUNB0074020 3390 3390 Processed 19/05/2023 1693374715 BIR JOY REANG ()
7 KARBOOK TR-02-008-007-005/50
() 		3002008007NRG24150520230062678 15/05/2023 KALPANA DAS 3002008007WL005436 KALPANA DAS 00354 PUNB0074020 3390 3390 Processed 19/05/2023 1693374716 KALPANA DAS ()
8 KARBOOK TR-02-008-007-005/66
() 		3002008007NRG24150520230062679 15/05/2023 BASANA GHOSH 3002008007WL005436 BASANA GHOSH 00354 PUNB0074020 3390 3390 Processed 19/05/2023 1693374719 BASANA GHOSH ()
9 KARBOOK TR-02-008-007-007/14
() 		3002008007NRG24150520230062715 15/05/2023 BADIBI CHAKMA 3002008007WL005442 BADIBI CHAKMA 00354 PUNB0074020 3390 3390 Processed 19/05/2023 1693374721 BADIBI CHAKMA ()
10 KARBOOK TR-02-008-007-007/9
() 		3002008007NRG24150520230062709 15/05/2023 SHANTI CHAKMA 3002008007WL005441 SHANTI CHAKMA 00354 PUNB0074020 3390 3390 Processed 19/05/2023 1693374717 SHANTI CHAKMA ()
11 KARBOOK TR-02-008-007-011/50
() 		3002008020NRG24130520230056952 15/05/2023 Mangal Tripura 3002008020WL005072 Mangal Tripura 00354 PUNB0074020 3390 3390 Processed 19/05/2023 1693374718 Mangal Tripura ()
12 KARBOOK TR-02-008-007-017/35
() 		3002008007NRG24150520230062692 15/05/2023 AILYABI CHAKMA 3002008007WL005439 AILYABI CHAKMA 00354 PUNB0074020 3390 3390 Processed 19/05/2023 1693374720 AILYABI CHAKMA ()
13 KARBOOK TR-02-008-009-003/132
() 		3002008009NRG24140520230057168 15/05/2023 Sabita Reang 3002008009WL005097 Sabita Reang 00354 PUNB0074020 1674 1674 Processed 19/05/2023 1693374722 Sabita Reang ()
SubTotal 25404 25404
14 KARBOOK TR-02-008-005-015/19
() 		3002008000NRG24150520230059496 15/05/2023 Sade mohan Tripura 3002008WL005280 Sade mohan Tripura 00354 PUNB0RRBTGB 3390 3390 Processed 19/05/2023 1693374727 Sade mohan Tripura ()
15 KARBOOK TR-02-008-005-014/4
() 		3002008000NRG24150520230058246 15/05/2023 Akash Tripura 3002008WL005191 Akash Tripura 00458 PUNB0RRBTGB 3390 3390 Processed 19/05/2023 1693374724 Akash Tripura ()
16 KARBOOK TR-02-008-005-016/107
() 		3002008000NRG24150520230059484 15/05/2023 Dhana Pati Tripura 3002008WL005279 Dhana Pati Tripura 00458 PUNB0RRBTGB 3390 3390 Processed 19/05/2023 1693374723 Dhana Pati Tripura ()
SubTotal 10170 10170
17 KARBOOK TR-02-008-005-003/3
() 		3002008000NRG24150520230059502 15/05/2023 BARUN JOY TRIPURA 3002008WL005281 BARUN JOY TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 19/05/2023 1693374726 BARUN JOY TRIPURA ()
18 KARBOOK TR-02-008-005-018/25
() 		3002008000NRG24150520230059486 15/05/2023 Milab Chakma 3002008WL005279 Milab Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 19/05/2023 1693374725 Milab Chakma ()
SubTotal 6780 6780
Total 59304 59304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_150523FTO_12604 IDBI Bank IBKL0001502 Ailmara Branch 16950
2 KARBOOK TR3002008_150523FTO_12604 Punjab National Bank PUNB0074020 JATANBARI 25404
3 KARBOOK TR3002008_150523FTO_12604 Punjab National Bank PUNB0RRBTGB TGB 3390
4 KARBOOK TR3002008_150523FTO_12604 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 6780
5 KARBOOK TR3002008_150523FTO_12604 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 6780

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