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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:51:51 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_080923APB_FTO_118389
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-02-008-013-004/69
() 		3002008013NRG24080920230739044 08/09/2023 PALANDRA TRIPURA 3002008013WL035434 PALANDRA TRIPURA 00354 PUNB0074020 2376 2376 Processed 13/09/2023 5574164696 PALANDRA TRIPURA PUNJAB NATIONAL BANK(508568)
2 KARBOOK TR-02-008-013-009/1
() 		3002008013NRG24080920230739045 08/09/2023 Fuladini Tripura 3002008013WL035434 Fuladini Tripura 00354 PUNB0074020 2376 2376 Processed 13/09/2023 5574164736 FULADINI TRIPURA PUNJAB NATIONAL BANK(508568)
3 KARBOOK TR-02-008-013-009/10
() 		3002008013NRG24080920230739046 08/09/2023 KRISHNA TRIPURA 3002008013WL035434 KRISHNA TRIPURA 00354 PUNB0074020 2376 2376 Processed 13/09/2023 5574164735 KRISHNA TRIPURA PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-013-009/12
() 		3002008013NRG24080920230739048 08/09/2023 PRAMILA TRIPURA 3002008013WL035434 PRAMILA TRIPURA 00354 PUNB0074020 2376 2376 Processed 13/09/2023 5574164687 PRAMELA TRIPURA TRIPURA GRAMIN BANK(607065)
5 KARBOOK TR-02-008-013-009/13
() 		3002008013NRG24080920230739049 08/09/2023 ALA RANI TRIPURA 3002008013WL035434 ALA RANI TRIPURA 00354 PUNB0074020 2376 2376 Processed 13/09/2023 5574164688 ALA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-013-009/14
() 		3002008013NRG24080920230739050 08/09/2023 NAMITA TRIPURA 3002008013WL035434 NAMITA TRIPURA 00354 PUNB0074020 2376 2376 Processed 13/09/2023 5574164734 NAMITA TRIPURA PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-013-009/16
() 		3002008013NRG24080920230739052 08/09/2023 RENU BALA TRIPURA 3002008013WL035434 RENU BALA TRIPURA 00354 PUNB0074020 2376 2376 Processed 13/09/2023 5574164683 RENUBALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KARBOOK TR-02-008-013-009/17
() 		3002008013NRG24080920230739053 08/09/2023 MAYLA MOG 3002008013WL035434 MAYLA MOG 00354 PUNB0074020 2376 2376 Processed 13/09/2023 5574164689 MAYLA MOG PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-013-009/18
() 		3002008013NRG24080920230739054 08/09/2023 Anil Tripura 3002008013WL035434 Anil Tripura 00354 PUNB0074020 2376 2376 Processed 13/09/2023 5574164739 ANIL TRIPURA PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-013-009/2
() 		3002008013NRG24080920230739056 08/09/2023 MALATI TRIPURA 3002008013WL035434 MALATI TRIPURA 00354 PUNB0074020 2376 2376 Processed 13/09/2023 5574164694 MALATI TRIPURA PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-013-009/20
() 		3002008013NRG24080920230739057 08/09/2023 GOPINATH TRIPURA 3002008013WL035434 GOPINATH TRIPURA 00354 PUNB0074020 2376 2376 Processed 13/09/2023 5574164700 GOPINATH TRIPURA PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-013-009/22
() 		3002008013NRG24080920230739058 08/09/2023 KRAJAI MOG 3002008013WL035434 KRAJAI MOG 00354 PUNB0074020 2376 2376 Processed 13/09/2023 5574164712 KRAJAI MOG PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-013-009/23
() 		3002008013NRG24080920230739059 08/09/2023 NANTA MALA TRIPURA 3002008013WL035434 NANTA MALA TRIPURA 00354 PUNB0074020 2376 2376 Processed 13/09/2023 5574164685 NANTA MALA TRIPURA PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-013-009/25
() 		3002008013NRG24080920230739061 08/09/2023 HALEN MOHAN TRIPURA 3002008013WL035434 HALEN MOHAN TRIPURA 00354 PUNB0074020 2376 2376 Processed 13/09/2023 5574164697 HALEN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-013-009/26
() 		3002008013NRG24080920230739062 08/09/2023 LALINDRA TRIPURA 3002008013WL035434 LALINDRA TRIPURA 00354 PUNB0074020 2376 2376 Processed 13/09/2023 5574164692 LALINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-013-009/28
() 		3002008013NRG24080920230739064 08/09/2023 KUJA LATA TRIPURA 3002008013WL035434 KUJA LATA TRIPURA 00354 PUNB0074020 2376 2376 Processed 13/09/2023 5574164705 KUNJA LATA TRIPURA PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-013-009/3
() 		3002008013NRG24080920230739065 08/09/2023 BARATI TRIPURA 3002008013WL035434 BARATI TRIPURA 00354 PUNB0074020 2376 2376 Processed 13/09/2023 5574164699 BARATI TRIPURA PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-013-009/30
() 		3002008013NRG24080920230739066 08/09/2023 ANGLAFRU MOG 3002008013WL035434 ANGLAFRU MOG 00354 PUNB0074020 2376 2376 Processed 13/09/2023 5574164706 ANGLAFRU MOG PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-013-009/31
() 		3002008013NRG24080920230739067 08/09/2023 KHEDA LAXMI TRIPURA 3002008013WL035434 KHEDA LAXMI TRIPURA 00354 PUNB0074020 2376 2376 Processed 13/09/2023 5574164691 KHEDA LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-013-009/34
() 		3002008013NRG24080920230739069 08/09/2023 NILAPHRU MOG 3002008013WL035434 NILAPHRU MOG 00354 PUNB0074020 2376 2376 Processed 13/09/2023 5574164715 NILAPHRU MOG PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-013-009/35
() 		3002008013NRG24080920230739070 08/09/2023 PAICHA MOG 3002008013WL035434 PAICHA MOG 00354 PUNB0074020 2376 2376 Processed 13/09/2023 5574164719 PAICHA MOG PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-013-009/36
() 		3002008013NRG24080920230739071 08/09/2023 DHAN PATI MOG 3002008013WL035434 DHAN PATI MOG 00354 PUNB0074020 2376 2376 Processed 13/09/2023 5574164709 DHAN PATI MOG PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-013-009/37
() 		3002008013NRG24080920230739072 08/09/2023 KANGLA CHAIN MOG 3002008013WL035434 KANGLA CHAIN MOG 00354 PUNB0074020 2376 2376 Processed 13/09/2023 5574164717 KANGLACHAI MOG PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-013-009/38
() 		3002008013NRG24080920230739073 08/09/2023 BIKRAM PATI TRIPURA 3002008013WL035434 BIKRAM PATI TRIPURA 00354 PUNB0074020 2376 2376 Processed 13/09/2023 5574164702 BIKRAM PATI TRIPURA PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-013-009/4
() 		3002008013NRG24080920230739075 08/09/2023 SUNDARI TRIPURA 3002008013WL035434 SUNDARI TRIPURA 00354 PUNB0074020 2376 2376 Processed 13/09/2023 5574164727 SUNDARI TRIPURA PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-013-009/40
() 		3002008013NRG24080920230739076 08/09/2023 GUNADHAR TRIPURA 3002008013WL035434 GUNADHAR TRIPURA 00354 PUNB0074020 2376 2376 Processed 13/09/2023 5574164737 GUNA DHAR TRIPURA PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-013-009/41
() 		3002008013NRG24080920230739077 08/09/2023 LALI TA TRIPURA 3002008013WL035434 LALI TA TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/09/2023 5574164733 LALITA TRIPURA PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-013-009/42
() 		3002008013NRG24080920230739078 08/09/2023 Futi Mala Tripura 3002008013WL035434 Futi Mala Tripura 00354 PUNB0074020 2160 2160 Processed 13/09/2023 5574164738 FUTI MALA TRIPURA PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-013-009/45
() 		3002008013NRG24080920230739080 08/09/2023 KRITI LAXMI TRIPURA 3002008013WL035434 KRITI LAXMI TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/09/2023 5574164698 KRITI LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-013-009/4626
() 		3002008013NRG24080920230739081 08/09/2023 RATAN DAS TRIPURA 3002008013WL035434 RATAN DAS TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/09/2023 5574164707 RATAN DAS TRIPURA PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-013-009/48
() 		3002008013NRG24080920230739082 08/09/2023 HEMANTA TRIPURA 3002008013WL035434 HEMANTA TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/09/2023 5574164701 HEMANTA TRIPURA PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-013-009/49
() 		3002008013NRG24080920230739083 08/09/2023 NENA TRIPURA 3002008013WL035434 NENA TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/09/2023 5574164732 NENA TRIPURA PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-013-009/50
() 		3002008013NRG24080920230739085 08/09/2023 GITA RANI TRIPURA 3002008013WL035434 GITA RANI TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/09/2023 5574164693 GITA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-013-009/51
() 		3002008013NRG24080920230739086 08/09/2023 RANG MALA TRIPURA 3002008013WL035434 RANG MALA TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/09/2023 5574164695 RANG MALA TRIPURA TR PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-013-009/52
() 		3002008013NRG24080920230739087 08/09/2023 BIRANTA TRIPURA 3002008013WL035434 BIRANTA TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/09/2023 5574164684 BIRANTA TRIPURA PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-013-009/54
() 		3002008013NRG24080920230739089 08/09/2023 KAKHARANTI TRIPURA 3002008013WL035434 KAKHARANTI TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/09/2023 5574164690 KAKHARANTI TRIPURA PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-013-009/55
() 		3002008013NRG24080920230739090 08/09/2023 SUMANTA TRIPURA 3002008013WL035434 SUMANTA TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/09/2023 5574164729 SUMANTA TRIPURA PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-013-009/56
() 		3002008013NRG24080920230739091 08/09/2023 JAMUNA TRIPURA 3002008013WL035434 JAMUNA TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/09/2023 5574164731 JAMUNA TRIPURA PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-013-009/57
() 		3002008013NRG24080920230739092 08/09/2023 SWARNA KISHOR TRIPURA 3002008013WL035434 SWARNA KISHOR TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/09/2023 5574164710 SWARNA KISHOR TRIPURA PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-013-009/58
() 		3002008013NRG24080920230739093 08/09/2023 KHULA RAM TRIPURA 3002008013WL035434 KHULA RAM TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/09/2023 5574164728 KHULA RAM TRIPURA PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-013-009/61
() 		3002008013NRG24080920230739095 08/09/2023 BINARANI TRIPURA 3002008013WL035434 BINARANI TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/09/2023 5574164730 BINARANI & SURAJIT TRIPURA PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-013-009/62
() 		3002008013NRG24080920230739096 08/09/2023 KONGYO MOG 3002008013WL035434 KONGYO MOG 00354 PUNB0074020 2160 2160 Processed 13/09/2023 5574164711 KONGYO MOG PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-013-009/63
() 		3002008013NRG24080920230739097 08/09/2023 UNGYA JAI MOG 3002008013WL035434 UNGYA JAI MOG 00354 PUNB0074020 2160 2160 Processed 13/09/2023 5574164718 UGYAJOY & MESAIDA MOG PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-013-009/64
() 		3002008013NRG24080920230739098 08/09/2023 CHEAMFRU MOG 3002008013WL035434 CHEAMFRU MOG 00354 PUNB0074020 2160 2160 Processed 13/09/2023 5574164713 CHAIONDFRU MOG PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-013-009/8
() 		3002008013NRG24080920230739099 08/09/2023 CHILU BAI MOG 3002008013WL035434 CHILU BAI MOG 00354 PUNB0074020 2160 2160 Processed 13/09/2023 5574164716 CHILU BAI MOG PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-013-009/9
() 		3002008013NRG24080920230739100 08/09/2023 NILATI MOG 3002008013WL035434 NILATI MOG 00354 PUNB0074020 2160 2160 Processed 13/09/2023 5574164740 NILATI MOG PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-013-012/15
() 		3002008013NRG24080920230739101 08/09/2023 KUMARI TRIPURA 3002008013WL035434 KUMARI TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/09/2023 5574164686 KUMARI TRIPURA PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-013-016/10
() 		3002008013NRG24080920230739321 08/09/2023 PHAL MARAK 3002008013WL035445 PHAL MARAK 00354 PUNB0074020 2568 2568 Processed 13/09/2023 5574164743 PHAL MARAK PUNJAB NATIONAL BANK(508568)
49 KARBOOK TR-02-008-013-016/13
() 		3002008013NRG24080920230739323 08/09/2023 JANIL MARAK 3002008013WL035445 JANIL MARAK 00354 PUNB0074020 2568 2568 Processed 13/09/2023 5574164741 JANIL MARAK PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-013-016/14
() 		3002008013NRG24080920230739324 08/09/2023 GANINDRA MARAK 3002008013WL035445 GANINDRA MARAK 00354 PUNB0074020 2568 2568 Processed 13/09/2023 5574164708 GANINDRA MARAK PUNJAB NATIONAL BANK(508568)
51 KARBOOK TR-02-008-013-016/20
() 		3002008013NRG24080920230739325 08/09/2023 SABITA MARAK 3002008013WL035445 SABITA MARAK 00354 PUNB0074020 2568 2568 Processed 13/09/2023 5574164704 SABITA MARAK BANDHAN BANK LIMITED(508753)
52 KARBOOK TR-02-008-013-016/30
() 		3002008013NRG24080920230739326 08/09/2023 SHATAK MARAK 3002008013WL035445 SHATAK MARAK 00354 PUNB0074020 2568 2568 Processed 13/09/2023 5574164726 SHATAK MARAK PUNJAB NATIONAL BANK(508568)
53 KARBOOK TR-02-008-013-016/32
() 		3002008013NRG24080920230739327 08/09/2023 SAILYA BALA DEBBARMA SANGMA 3002008013WL035445 SAILYA BALA DEBBARMA SANGMA 00354 PUNB0074020 2568 2568 Processed 13/09/2023 5574164714 SAILLYABALA DEBBARMA (SANGMA) PUNJAB NATIONAL BANK(508568)
54 KARBOOK TR-02-008-013-016/8
() 		3002008013NRG24080920230739331 08/09/2023 BIPHULA MARAK 3002008013WL035445 BIPHULA MARAK 00354 PUNB0074020 2568 2568 Processed 13/09/2023 5574164703 BIFULA MARAK PUNJAB NATIONAL BANK(508568)
55 KARBOOK TR-02-008-013-016/8
() 		3002008013NRG24080920230739330 08/09/2023 GOPAL MARAK 3002008013WL035445 GOPAL MARAK 00354 PUNB0074020 2568 2568 Processed 13/09/2023 5574164742 GOPAL MARAK PUNJAB NATIONAL BANK(508568)
56 KARBOOK TR-02-008-013-016/9
() 		3002008013NRG24080920230739332 08/09/2023 Philip Marak 3002008013WL035445 Philip Marak 00354 PUNB0074020 2568 2568 Rejected 13/09/2023 5574164720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 130248 130248
57 KARBOOK TR-02-008-013-009/11
() 		3002008013NRG24080920230739047 08/09/2023 KHALITA RANI TRIPURA 3002008013WL035434 KHALITA RANI TRIPURA 00458 PUNB0RRBTGB 2376 2376 Processed 13/09/2023 5574164745 KHALITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
58 KARBOOK TR-02-008-013-009/44
() 		3002008013NRG24080920230739079 08/09/2023 PURNIMA MOG 3002008013WL035434 PURNIMA MOG 00458 PUNB0RRBTGB 2160 2160 Processed 13/09/2023 5574164747 PURNIMA MOG TRIPURA GRAMIN BANK(607065)
59 KARBOOK TR-02-008-013-009/5
() 		3002008013NRG24080920230739084 08/09/2023 ANITA TRIPURA 3002008013WL035434 ANITA TRIPURA 00458 PUNB0RRBTGB 2160 2160 Processed 13/09/2023 5574164744 ANITA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 6696 6696
60 KARBOOK TR-02-008-013-009/32
() 		3002008013NRG24080920230739068 08/09/2023 SUMANTA TRIPURA 3002008013WL035434 SUMANTA TRIPURA 00458 UTBI0RRBTGB 2376 2376 Processed 13/09/2023 5574164746 SUMANTA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 2376 2376
61 KARBOOK TR-02-008-013-009/15
() 		3002008013NRG24080920230739051 08/09/2023 NABATRI TRIPURA 3002008013WL035434 NABATRI TRIPURA 00459 ICIC00TSCBL 2376 2376 Processed 13/09/2023 5574164723 NABATRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KARBOOK TR-02-008-013-009/19
() 		3002008013NRG24080920230739055 08/09/2023 KHANJANA DEVI TRIPURA 3002008013WL035434 KHANJANA DEVI TRIPURA 00459 ICIC00TSCBL 2376 2376 Processed 13/09/2023 5574164682 KHANJANA DEVI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KARBOOK TR-02-008-013-009/24
() 		3002008013NRG24080920230739060 08/09/2023 MACHANGTI TRIPURA 3002008013WL035434 MACHANGTI TRIPURA 00459 ICIC00TSCBL 2376 2376 Processed 13/09/2023 5574164721 MACHANGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KARBOOK TR-02-008-013-009/39
() 		3002008013NRG24080920230739074 08/09/2023 CHIKAN MALA TRIPURA 3002008013WL035434 CHIKAN MALA TRIPURA 00459 ICIC00TSCBL 2376 2376 Processed 13/09/2023 5574164724 CHIKANMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KARBOOK TR-02-008-013-009/53
() 		3002008013NRG24080920230739088 08/09/2023 NAITHAKTI TRIPURA 3002008013WL035434 NAITHAKTI TRIPURA 00459 ICIC00TSCBL 2160 2160 Processed 13/09/2023 5574164722 NAITHATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KARBOOK TR-02-008-013-016/34
() 		3002008013NRG24080920230739328 08/09/2023 Jyotish Marak 3002008013WL035445 Jyotish Marak 00459 ICIC00TSCBL 2568 2568 Processed 13/09/2023 5574164725 JYOTISH MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14232 14232
Total 153552 153552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_080923APB_FTO_118389 Punjab National Bank PUNB0074020 JATANBARI 130248
2 KARBOOK TR3002008_080923APB_FTO_118389 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2160
3 KARBOOK TR3002008_080923APB_FTO_118389 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 4536
4 KARBOOK TR3002008_080923APB_FTO_118389 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 2376
5 KARBOOK TR3002008_080923APB_FTO_118389 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 14232

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