Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:09:23 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_301023APB_FTO_162092
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-02-008-014-007/6
() 		3002008000NRG24301020230993223 30/10/2023 SAMITA CHAKMA 3002008WL050589 SAMITA CHAKMA 00165 IBKL0001502 3390 3390 Processed 13/11/2023 7464270663 SACHIKA CHAKMA IDBI BANK(607095)
SubTotal 3390 3390
2 KARBOOK TR-02-008-015-007/15
() 		3002008000NRG24301020230993153 30/10/2023 Kriti Bala Tripura 3002008WL050578 Kriti Bala Tripura 00354 PUNB0137520 3390 3390 Processed 13/11/2023 7464270662 KRITI BALA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
3 KARBOOK TR-02-008-015-007/14
() 		3002008000NRG24301020230993152 30/10/2023 KUMAR TRIPURA 3002008WL050578 KUMAR TRIPURA 00458 UTBI0RRBTGB 1130 1130 Processed 13/11/2023 7464270664 KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 1130 1130
4 KARBOOK TR-02-008-014-007/6
() 		3002008000NRG24301020230993222 30/10/2023 SANTI MALA CHAKMA 3002008WL050589 SANTI MALA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7464270659 SANTI MALA & SAMITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KARBOOK TR-02-008-015-002/2
() 		3002008000NRG24301020230993150 30/10/2023 PRABAL CHARI TRIPURA 3002008WL050578 PRABAL CHARI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7464270656 PRABAL CHSRI TRIPURS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KARBOOK TR-02-008-015-007/14
() 		3002008000NRG24301020230993151 30/10/2023 KABITA RANI TRIPURA 3002008WL050578 KABITA RANI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7464270655 Kabita Rani Tripura IDFC BANK LIMITED(608117)
7 KARBOOK TR-02-008-015-007/23
() 		3002008000NRG24301020230993154 30/10/2023 BINATA TRIPURA 3002008WL050578 BINATA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7464270652 BINATA TRIPURA PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-015-007/27
() 		3002008000NRG24301020230993155 30/10/2023 CHARAN DAS TRIPURA 3002008WL050578 CHARAN DAS TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7464270654 CHARAN DAS TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KARBOOK TR-02-008-015-016/10
() 		3002008000NRG24301020230993441 30/10/2023 TATI BALA TRIPURA 3002008WL050609 TATI BALA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7464270661 TATI BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KARBOOK TR-02-008-015-016/12
() 		3002008000NRG24301020230993442 30/10/2023 JUBAKTI TRIPURA 3002008WL050609 JUBAKTI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7464270660 JUBAKTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KARBOOK TR-02-008-015-016/13
() 		3002008000NRG24301020230993443 30/10/2023 KAMRANI TRIPURA 3002008WL050609 KAMRANI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7464270658 KAMRANI & BANDARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KARBOOK TR-02-008-015-016/22
() 		3002008000NRG24301020230993444 30/10/2023 SURANJAN TRIPURA 3002008WL050609 SURANJAN TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7464270651 Suranjan Tripura FINO PAYMENTS BANK LTD(608001)
13 KARBOOK TR-02-008-015-016/27
() 		3002008000NRG24301020230993445 30/10/2023 BANGSHI DAS TRIPURA 3002008WL050609 BANGSHI DAS TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7464270657 KARMARANI & BANGSHI DAS TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KARBOOK TR-02-008-022-010/62
() 		3002008000NRG24301020230993446 30/10/2023 RINA DEBBARMA 3002008WL050609 RINA DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7464270653 RINA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 37290 37290
Total 45200 45200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_301023APB_FTO_162092 IDBI Bank IBKL0001502 Ailmara Branch 3390
2 KARBOOK TR3002008_301023APB_FTO_162092 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3390
3 KARBOOK TR3002008_301023APB_FTO_162092 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 1130
4 KARBOOK TR3002008_301023APB_FTO_162092 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 37290

Download In Excel