Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:48:14 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_200623APB_FTO_46812
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-02-008-016-002/16
() 		3002008000NRG24190620230260031 20/06/2023 KARMA LAXMI TRIPURA 3002008WL013284 KARMA LAXMI TRIPURA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107909 KARMA LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
2 KARBOOK TR-02-008-016-002/17
() 		3002008000NRG24190620230260032 20/06/2023 ASHA LAXMI TRIPURA 3002008WL013284 ASHA LAXMI TRIPURA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107889 ASALAKSHI TRIPURA PUNJAB NATIONAL BANK(508568)
3 KARBOOK TR-02-008-016-004/23
() 		3002008000NRG24190620230260033 20/06/2023 GUTIRUNG TRIPURA 3002008WL013284 GUTIRUNG TRIPURA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107903 GUTIRUNG TRIPURA PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-016-004/25
() 		3002008000NRG24190620230260034 20/06/2023 ANNA LATA TRIPURA DEBBARMA 3002008WL013284 ANNA LATA TRIPURA DEBBARMA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107907 ANNA LATA TRIPURA PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-016-004/3
() 		3002008000NRG24190620230260035 20/06/2023 BISWA LAXMI DEBBARMA 3002008WL013284 BISWA LAXMI DEBBARMA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107881 BISHWA LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-016-004/5
() 		3002008000NRG24190620230260036 20/06/2023 MANGALI KANYA JAMATIA 3002008WL013284 MANGALI KANYA JAMATIA 00354 PUNB0074020 2616 2616 Processed 27/06/2023 2798107891 MANGALI KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-016-004/6
() 		3002008000NRG24190620230260037 20/06/2023 DANYA SWARI DEBBARMA 3002008WL013284 DANYA SWARI DEBBARMA 00354 PUNB0074020 3270 3270 Rejected 27/06/2023 2798107899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KARBOOK TR-02-008-016-004/7
() 		3002008000NRG24190620230260038 20/06/2023 CHANDRA KUMAR DEBBARMA 3002008WL013284 CHANDRA KUMAR DEBBARMA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107893 CHANDRA KR.DEBBARMA PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-016-007/38
() 		3002008000NRG24190620230260039 20/06/2023 KAITI TRIPURA 3002008WL013284 KAITI TRIPURA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107882 KAITI TRIPURA PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-016-008/1
() 		3002008000NRG24190620230260040 20/06/2023 Kunya Rung Tripura 3002008WL013284 Kunya Rung Tripura 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107879 KUNYA RUNG TRIPURA PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-016-008/10
() 		3002008000NRG24190620230260041 20/06/2023 DHANTI TRIPURA 3002008WL013284 DHANTI TRIPURA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107876 DHANTI TRIPURA PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-016-008/13
() 		3002008000NRG24190620230260043 20/06/2023 SOBUR JOY TRIPURA 3002008WL013284 SOBUR JOY TRIPURA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107900 SUBODH JOY TRIPURA PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-016-008/15
() 		3002008000NRG24190620230260044 20/06/2023 KALI KRISHNA TRIPURA 3002008WL013284 KALI KRISHNA TRIPURA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107878 KALI KRISHNA TRIPURA PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-016-008/17
() 		3002008000NRG24190620230260045 20/06/2023 Ling Mala Tripura 3002008WL013284 Ling Mala Tripura 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107886 Lin Mala Tripura FINO PAYMENTS BANK LTD(608001)
15 KARBOOK TR-02-008-016-008/2
() 		3002008000NRG24190620230260046 20/06/2023 SITARUNG TRIPURA 3002008WL013284 SITARUNG TRIPURA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107884 SITARUNG TRIPURA TRIPURA GRAMIN BANK(607065)
16 KARBOOK TR-02-008-016-008/20
() 		3002008000NRG24190620230260047 20/06/2023 PRITI MALA TRIPURA 3002008WL013284 PRITI MALA TRIPURA 00354 PUNB0074020 3052 3052 Processed 27/06/2023 2798107890 PRITI MALA TRIPURA PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-016-008/21
() 		3002008000NRG24190620230260048 20/06/2023 Girati Tripura 3002008WL013284 Girati Tripura 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107902 GIRATI TRIPURA PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-016-008/23
() 		3002008000NRG24190620230260049 20/06/2023 Dharmendra Tripura 3002008WL013284 Dharmendra Tripura 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107874 DHARMENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-016-008/3
() 		3002008000NRG24190620230260050 20/06/2023 NEHERU KUMAR TRIPURA 3002008WL013284 NEHERU KUMAR TRIPURA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107885 NEHERU KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-016-008/8
() 		3002008000NRG24190620230260052 20/06/2023 DHANA SHRAI TRIPURA 3002008WL013284 DHANA SHRAI TRIPURA 00354 PUNB0074020 3052 3052 Processed 27/06/2023 2798107911 DHANA SHRAI TRIPURA PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-016-008/9
() 		3002008000NRG24190620230260053 20/06/2023 DANYA MALA TRIPURA 3002008WL013284 DANYA MALA TRIPURA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107908 DANYA MALA TRIPURA PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-016-011/4
() 		3002008000NRG24190620230260054 20/06/2023 KHARADAS TRIPURA 3002008WL013284 KHARADAS TRIPURA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107910 KHARADAS TRIPURA PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-016-011/47
() 		3002008000NRG24190620230260055 20/06/2023 PADMA MALA TRIPURA 3002008WL013284 PADMA MALA TRIPURA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107895 PADMA MALA TRIPURA PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-016-014/2
() 		3002008000NRG24200620230270261 20/06/2023 KANCHAN MALA TRIPURA 3002008WL013618 KANCHAN MALA TRIPURA 00354 PUNB0074020 3616 3616 Processed 27/06/2023 2798107877 KANCHAN MALA TRIPURA PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-016-016/1
() 		3002008000NRG24190620230260056 20/06/2023 BIRENDRA TRIPURA 3002008WL013284 BIRENDRA TRIPURA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107912 BIRENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-016-016/10
() 		3002008000NRG24190620230260057 20/06/2023 MADHU MALA TRIPURA 3002008WL013284 MADHU MALA TRIPURA 00354 PUNB0074020 3052 3052 Processed 27/06/2023 2798107898 MADHU MALA TRIPURA PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-016-016/11
() 		3002008000NRG24190620230260058 20/06/2023 BARENDRA TRIPURA 3002008WL013284 BARENDRA TRIPURA 00354 PUNB0074020 436 436 Processed 27/06/2023 2798107906 RAJENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-016-016/12
() 		3002008000NRG24190620230260060 20/06/2023 HARADHAN TRIPURA 3002008WL013284 HARADHAN TRIPURA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107896 HARADHAN TRIPURA PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-016-016/13
() 		3002008000NRG24190620230260061 20/06/2023 MUITYA LAXMI TRIPURA 3002008WL013284 MUITYA LAXMI TRIPURA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107887 MUITYA LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-016-016/15
() 		3002008000NRG24190620230260062 20/06/2023 TIRTA LAXMI TRIPURA 3002008WL013284 TIRTA LAXMI TRIPURA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107875 TIRTHLAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KARBOOK TR-02-008-016-016/2
() 		3002008000NRG24190620230260063 20/06/2023 KHABINDRA TRIPURA 3002008WL013284 KHABINDRA TRIPURA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107888 KHABINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
32 KARBOOK TR-02-008-016-016/3
() 		3002008000NRG24190620230260064 20/06/2023 ADHIN TRIPURA 3002008WL013284 ADHIN TRIPURA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107905 ADHIN TRIPURA PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-016-016/30
() 		3002008000NRG24190620230260065 20/06/2023 KUSA LATA DEBBARMATRIPURA 3002008WL013284 KUSA LATA DEBBARMATRIPURA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107894 KUSALATA DEBBARMA PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-016-016/32
() 		3002008000NRG24190620230260067 20/06/2023 SHANTI DEBI TRIPURA 3002008WL013284 SHANTI DEBI TRIPURA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107897 SHANTI DEVI TRIPURA PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-016-016/34
() 		3002008000NRG24190620230260068 20/06/2023 SAKTI KAPUR TRIPURA 3002008WL013284 SAKTI KAPUR TRIPURA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107913 SAKTI KAPUR TRIPURA PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-016-016/5
() 		3002008000NRG24190620230260070 20/06/2023 KRISHNA TRIPURA 3002008WL013284 KRISHNA TRIPURA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107901 KRISHNA TRIPURA PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-016-016/6
() 		3002008000NRG24190620230260071 20/06/2023 NABALAXMI DEB BARMA 3002008WL013284 NABALAXMI DEB BARMA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107892 NABA LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-016-016/8
() 		3002008000NRG24190620230260072 20/06/2023 LUNDA MANI TRIPURA 3002008WL013284 LUNDA MANI TRIPURA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107880 LUNDA MANI TRIPURA PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-016-016/9
() 		3002008000NRG24190620230260073 20/06/2023 PRAMILA TRIPURA 3002008WL013284 PRAMILA TRIPURA 00354 PUNB0074020 3270 3270 Processed 27/06/2023 2798107883 PRAMILA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 123734 123734
40 KARBOOK TR-02-008-016-008/12
() 		3002008000NRG24190620230260042 20/06/2023 GANGA PRASAD TRIPURA 3002008WL013284 GANGA PRASAD TRIPURA 00458 PUNB0RRBTGB 3270 3270 Processed 27/06/2023 2798107904 GANGA PRASAD TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 3270 3270
Total 127004 127004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_200623APB_FTO_46812 Punjab National Bank PUNB0074020 JATANBARI 123734
2 KARBOOK TR3002008_200623APB_FTO_46812 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 3270

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