Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:17:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_030423FTO_430
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-02-008-005-021/8
() 		3002008000NRG23010420231112078 03/04/2023 Tane Ram Tripura 3002008WL096422 Tane Ram Tripura 00165 IBKL0001502 1608 1608 Processed 05/05/2023 1236536722 Tane Ram Tripura ()
2 KARBOOK TR-02-008-019-008/75
() 		3002008000NRG23010420231111690 03/04/2023 Sanarong Tripura 3002008WL096398 Sanarong Tripura 00165 IBKL0001502 800 800 Processed 05/05/2023 1236536721 Sanarong Tripura ()
SubTotal 2408 2408
3 KARBOOK TR-02-008-005-011/10
() 		3002008000NRG23010420231112074 03/04/2023 Banti Roy 3002008WL096422 Banti Roy 00354 PUNB0074020 1407 1407 Processed 05/05/2023 1236536772 Banti Roy ()
4 KARBOOK TR-02-008-007-002/20
() 		3002008020NRG23020420231112189 03/04/2023 SANTI CHAKMA 3002008020WL096426 SANTI CHAKMA 00354 PUNB0074020 1248 1248 Processed 05/05/2023 1236536724 SANTI CHAKMA ()
5 KARBOOK TR-02-008-007-007/56
() 		3002008020NRG23020420231112088 03/04/2023 SWAPNA SARKAR 3002008020WL096424 SWAPNA SARKAR 00354 PUNB0074020 3120 3120 Processed 05/05/2023 1236536739 SWAPNA SARKAR ()
6 KARBOOK TR-02-008-007-010/22
() 		3002008020NRG23020420231112191 03/04/2023 SHIBALI CHAKMA 3002008020WL096426 SHIBALI CHAKMA 00354 PUNB0074020 1248 1248 Processed 05/05/2023 1236536731 SHIBALI CHAKMA ()
7 KARBOOK TR-02-008-007-010/44
() 		3002008020NRG23020420231112201 03/04/2023 SATYABAN CHAKMA 3002008020WL096426 SATYABAN CHAKMA 00354 PUNB0074020 1248 1248 Processed 05/05/2023 1236536733 SATYABAN CHAKMA ()
8 KARBOOK TR-02-008-007-010/45
() 		3002008020NRG23020420231112202 03/04/2023 MANGALI CHAKMA 3002008020WL096426 MANGALI CHAKMA 00354 PUNB0074020 1248 1248 Processed 05/05/2023 1236536746 MANGALI CHAKMA ()
9 KARBOOK TR-02-008-007-010/46
() 		3002008020NRG23020420231112203 03/04/2023 Uttam Dey 3002008020WL096426 Uttam Dey 00354 PUNB0074020 1248 1248 Processed 05/05/2023 1236536749 Uttam Dey ()
10 KARBOOK TR-02-008-007-010/82
() 		3002008020NRG23020420231112219 03/04/2023 RANGABI CHAKMA 3002008020WL096426 RANGABI CHAKMA 00354 PUNB0074020 1248 1248 Processed 05/05/2023 1236536741 RANGABI CHAKMA ()
11 KARBOOK TR-02-008-007-010/89
() 		3002008020NRG23020420231112223 03/04/2023 SURABHI CHAKMA 3002008020WL096426 SURABHI CHAKMA 00354 PUNB0074020 1248 1248 Processed 05/05/2023 1236536732 SURABHI CHAKMA ()
12 KARBOOK TR-02-008-007-010/93
() 		3002008020NRG23020420231112225 03/04/2023 MANJU RANI CHAKMA 3002008020WL096426 MANJU RANI CHAKMA 00354 PUNB0074020 1248 1248 Processed 05/05/2023 1236536742 MANJU RANI CHAKMA ()
13 KARBOOK TR-02-008-007-013/21
() 		3002008020NRG23020420231112116 03/04/2023 ARCHANA PAUL 3002008020WL096424 ARCHANA PAUL 00354 PUNB0074020 3120 3120 Processed 05/05/2023 1236536737 ARCHANA PAUL ()
14 KARBOOK TR-02-008-007-013/24
() 		3002008020NRG23020420231112120 03/04/2023 Bulti Saha 3002008020WL096424 Bulti Saha 00354 PUNB0074020 3120 3120 Processed 05/05/2023 1236536748 Bulti Saha ()
15 KARBOOK TR-02-008-007-013/34
() 		3002008020NRG23020420231112122 03/04/2023 Dinesh Das 3002008020WL096424 Dinesh Das 00354 PUNB0074020 3120 3120 Processed 05/05/2023 1236536755 Dinesh Das ()
16 KARBOOK TR-02-008-007-013/49
() 		3002008020NRG23020420231112128 03/04/2023 MANI SAHA 3002008020WL096424 MANI SAHA 00354 PUNB0074020 3120 3120 Processed 05/05/2023 1236536727 MANI SAHA ()
17 KARBOOK TR-02-008-007-013/5
() 		3002008020NRG23020420231112130 03/04/2023 Sujata Debnath Paul 3002008020WL096424 Sujata Debnath Paul 00354 PUNB0074020 3120 3120 Processed 05/05/2023 1236536751 Sujata Debnath Paul ()
18 KARBOOK TR-02-008-007-013/58
() 		3002008020NRG23020420231112132 03/04/2023 DEBIKA RAI BARMAN 3002008020WL096424 DEBIKA RAI BARMAN 00354 PUNB0074020 3120 3120 Processed 05/05/2023 1236536766 DEBIKA RAI BARMAN ()
19 KARBOOK TR-02-008-007-013/8
() 		3002008020NRG23020420231112139 03/04/2023 DEBI BANIK 3002008020WL096424 DEBI BANIK 00354 PUNB0074020 1248 1248 Processed 05/05/2023 1236536757 DEBI BANIK ()
20 KARBOOK TR-02-008-007-014/136
() 		3002008020NRG23020420231112257 03/04/2023 TINKU SUTRADHAR 3002008020WL096427 TINKU SUTRADHAR 00354 PUNB0074020 2912 2912 Processed 05/05/2023 1236536740 TINKU SUTRADHAR ()
21 KARBOOK TR-02-008-007-014/156
() 		3002008020NRG23020420231112261 03/04/2023 BAKUL DEBNATH 3002008020WL096427 BAKUL DEBNATH 00354 PUNB0074020 2912 2912 Processed 05/05/2023 1236536725 BAKUL DEBNATH ()
22 KARBOOK TR-02-008-007-014/22
() 		3002008020NRG23020420231112263 03/04/2023 KHUKU DEBNATH 3002008020WL096427 KHUKU DEBNATH 00354 PUNB0074020 2912 2912 Processed 05/05/2023 1236536758 KHUKU DEBNATH ()
23 KARBOOK TR-02-008-007-014/30
() 		3002008020NRG23020420231112266 03/04/2023 BIJOY LAXMI SHARMA 3002008020WL096427 BIJOY LAXMI SHARMA 00354 PUNB0074020 2912 2912 Processed 05/05/2023 1236536765 BIJOY LAXMI SHARMA ()
24 KARBOOK TR-02-008-007-014/36
() 		3002008020NRG23020420231112267 03/04/2023 ANJANA SAHA 3002008020WL096427 ANJANA SAHA 00354 PUNB0074020 2912 2912 Processed 05/05/2023 1236536726 ANJANA SAHA ()
25 KARBOOK TR-02-008-007-014/45
() 		3002008020NRG23020420231112270 03/04/2023 SARASWATI DAS 3002008020WL096427 SARASWATI DAS 00354 PUNB0074020 2912 2912 Processed 05/05/2023 1236536738 SARASWATI DAS ()
26 KARBOOK TR-02-008-007-014/58
() 		3002008020NRG23020420231112275 03/04/2023 SAMRAT DEBNATH 3002008020WL096427 SAMRAT DEBNATH 00354 PUNB0074020 2912 2912 Processed 05/05/2023 1236536735 SAMRAT DEBNATH ()
27 KARBOOK TR-02-008-007-014/618
() 		3002008020NRG23020420231112179 03/04/2023 ANJU DEBNATH DAS 3002008020WL096425 ANJU DEBNATH DAS 00354 PUNB0074020 2704 2704 Processed 05/05/2023 1236536734 ANJU DEBNATH DAS ()
28 KARBOOK TR-02-008-007-014/619
() 		3002008020NRG23020420231112180 03/04/2023 RATNA DAS 3002008020WL096425 RATNA DAS 00354 PUNB0074020 2704 2704 Processed 05/05/2023 1236536743 RATNA DAS ()
29 KARBOOK TR-02-008-007-014/89
() 		3002008020NRG23020420231112295 03/04/2023 GAYATRI SING 3002008020WL096427 GAYATRI SING 00354 PUNB0074020 2912 2912 Processed 05/05/2023 1236536728 GAYATRI SING ()
30 KARBOOK TR-02-008-013-014/5
() 		3002008013NRG23030420231112342 03/04/2023 MAN MOHAN DEBBARMA 3002008013WL096428 MAN MOHAN DEBBARMA 00354 PUNB0074020 824 824 Processed 05/05/2023 1236536747 MAN MOHAN DEBBARMA ()
31 KARBOOK TR-02-008-020-001/117
() 		3002008020NRG23020420231112243 03/04/2023 KARISHMA DEBBARMA 3002008020WL096426 KARISHMA DEBBARMA 00354 PUNB0074020 1248 1248 Processed 05/05/2023 1236536753 KARISHMA DEBBARMA ()
32 KARBOOK TR-02-008-020-001/118
() 		3002008020NRG23020420231112244 03/04/2023 RAKESH CHAKMA 3002008020WL096426 RAKESH CHAKMA 00354 PUNB0074020 1248 1248 Processed 05/05/2023 1236536762 RAKESH CHAKMA ()
33 KARBOOK TR-02-008-020-001/119
() 		3002008020NRG23020420231112246 03/04/2023 NEWTON CHAKMA 3002008020WL096426 NEWTON CHAKMA 00354 PUNB0074020 1248 1248 Processed 05/05/2023 1236536745 NEWTON CHAKMA ()
34 KARBOOK TR-02-008-020-001/122
() 		3002008020NRG23020420231112247 03/04/2023 SEN KUMAR CHAKMA 3002008020WL096426 SEN KUMAR CHAKMA 00354 PUNB0074020 1248 1248 Processed 05/05/2023 1236536763 SEN KUMAR CHAKMA ()
35 KARBOOK TR-02-008-020-001/123
() 		3002008020NRG23020420231112248 03/04/2023 RATNA CHAKMA 3002008020WL096426 RATNA CHAKMA 00354 PUNB0074020 1248 1248 Processed 05/05/2023 1236536761 RATNA CHAKMA ()
36 KARBOOK TR-02-008-020-001/129
() 		3002008020NRG23020420231112250 03/04/2023 BIJU RANI CHAKMA 3002008020WL096426 BIJU RANI CHAKMA 00354 PUNB0074020 1248 1248 Processed 05/05/2023 1236536771 BIJU RANI CHAKMA ()
37 KARBOOK TR-02-008-020-011/648
() 		3002008020NRG23020420231112154 03/04/2023 Anju Das Banik 3002008020WL096424 Anju Das Banik 00354 PUNB0074020 3120 3120 Processed 05/05/2023 1236536736 Anju Das Banik ()
38 KARBOOK TR-02-008-020-011/654
() 		3002008020NRG23020420231112301 03/04/2023 Nandan Paul 3002008020WL096427 Nandan Paul 00354 PUNB0074020 2912 2912 Processed 05/05/2023 1236536730 Nandan Paul ()
39 KARBOOK TR-02-008-020-011/657
() 		3002008020NRG23020420231112158 03/04/2023 SANAKA DAS 3002008020WL096424 SANAKA DAS 00354 PUNB0074020 3120 3120 Processed 05/05/2023 1236536770 SANAKA DAS ()
40 KARBOOK TR-02-008-020-011/667
() 		3002008020NRG23020420231112165 03/04/2023 Bablu Das 3002008020WL096424 Bablu Das 00354 PUNB0074020 3120 3120 Processed 05/05/2023 1236536750 Bablu Das ()
41 KARBOOK TR-02-008-020-011/667
() 		3002008020NRG23020420231112166 03/04/2023 Marjana saha Das 3002008020WL096424 Marjana saha Das 00354 PUNB0074020 3120 3120 Processed 05/05/2023 1236536775 Marjana saha Das ()
42 KARBOOK TR-02-008-020-011/669
() 		3002008020NRG23020420231112302 03/04/2023 Sampa Das 3002008020WL096427 Sampa Das 00354 PUNB0074020 2912 2912 Processed 05/05/2023 1236536752 Sampa Das ()
43 KARBOOK TR-02-008-020-011/672
() 		3002008020NRG23020420231112167 03/04/2023 Rahul Majumdar 3002008020WL096424 Rahul Majumdar 00354 PUNB0074020 3120 3120 Processed 05/05/2023 1236536774 Rahul Majumdar ()
44 KARBOOK TR-02-008-020-012/680
() 		3002008020NRG23020420231112315 03/04/2023 Chumki Datta Shil 3002008020WL096427 Chumki Datta Shil 00354 PUNB0074020 2912 2912 Processed 05/05/2023 1236536756 Chumki Datta Shil ()
45 KARBOOK TR-02-008-020-012/681-A
() 		3002008020NRG23020420231112316 03/04/2023 Putul rani Sutradhar 3002008020WL096427 Putul rani Sutradhar 00354 PUNB0074020 2912 2912 Processed 05/05/2023 1236536729 Putul rani Sutradhar ()
46 KARBOOK TR-02-008-020-012/684
() 		3002008020NRG23020420231112318 03/04/2023 RAGHAB NANDAN SINGH 3002008020WL096427 RAGHAB NANDAN SINGH 00354 PUNB0074020 2912 2912 Processed 05/05/2023 1236536744 RAGHAB NANDAN SINGH ()
47 KARBOOK TR-02-008-020-012/686
() 		3002008020NRG23020420231112319 03/04/2023 Karun Das 3002008020WL096427 Karun Das 00354 PUNB0074020 1872 1872 Processed 05/05/2023 1236536773 Karun Das ()
48 KARBOOK TR-02-008-020-012/691
() 		3002008020NRG23020420231112321 03/04/2023 Subrata Banik 3002008020WL096427 Subrata Banik 00354 PUNB0074020 2912 2912 Processed 05/05/2023 1236536780 Subrata Banik ()
49 KARBOOK TR-02-008-020-012/693
() 		3002008020NRG23020420231112322 03/04/2023 Sampa Sutradhar 3002008020WL096427 Sampa Sutradhar 00354 PUNB0074020 2912 2912 Processed 05/05/2023 1236536776 Sampa Sutradhar ()
SubTotal 109351 109351
50 KARBOOK TR-02-008-007-010/18
() 		3002008020NRG23020420231112098 03/04/2023 Punti Bala Das 3002008020WL096424 Punti Bala Das 00354 PUNB0137520 3120 3120 Processed 05/05/2023 1236536779 Punti Bala Das ()
SubTotal 3120 3120
51 KARBOOK TR-02-008-005-023/16
() 		3002008000NRG23010420231111661 03/04/2023 Dipa laxmi Tripura 3002008WL096398 Dipa laxmi Tripura 00458 PUNB0RRBTGB 800 800 Processed 05/05/2023 1236536767 Dipa laxmi Tripura ()
52 KARBOOK TR-02-008-005-023/4
() 		3002008000NRG23010420231111670 03/04/2023 Pati Rong Tripura 3002008WL096398 Pati Rong Tripura 00458 PUNB0RRBTGB 800 800 Processed 05/05/2023 1236536759 Pati Rong Tripura ()
53 KARBOOK TR-02-008-019-008/70
() 		3002008000NRG23010420231111686 03/04/2023 Sandhi rong Tripura 3002008WL096398 Sandhi rong Tripura 00458 PUNB0RRBTGB 800 800 Processed 05/05/2023 1236536769 Sandhi rong Tripura ()
54 KARBOOK TR-02-008-019-008/71
() 		3002008000NRG23010420231111688 03/04/2023 Kalpana Tripura 3002008WL096398 Kalpana Tripura 00458 PUNB0RRBTGB 800 800 Processed 05/05/2023 1236536768 Kalpana Tripura ()
55 KARBOOK TR-02-008-019-008/71
() 		3002008000NRG23010420231111687 03/04/2023 Kanya rong Tripura ttyl 3002008WL096398 Kanya rong Tripura ttyl 00458 PUNB0RRBTGB 800 800 Processed 05/05/2023 1236536760 Kanya rong Tripura ttyl ()
56 KARBOOK TR-02-008-019-009/52
() 		3002008000NRG23010420231111692 03/04/2023 Karmati Tripura 3002008WL096398 Karmati Tripura 00458 PUNB0RRBTGB 400 400 Processed 05/05/2023 1236536778 Karmati Tripura ()
57 KARBOOK TR-02-008-020-001/126
() 		3002008020NRG23020420231112249 03/04/2023 BIKASH CHAKMA 3002008020WL096426 BIKASH CHAKMA 00458 PUNB0RRBTGB 1248 1248 Processed 05/05/2023 1236536764 BIKASH CHAKMA ()
58 KARBOOK TR-02-008-020-012/683
() 		3002008020NRG23020420231112317 03/04/2023 Tapan Saha 3002008020WL096427 Tapan Saha 00458 PUNB0RRBTGB 2912 2912 Processed 05/05/2023 1236536777 Tapan Saha ()
SubTotal 8560 8560
59 KARBOOK TR-02-008-007-014/74
() 		3002008020NRG23020420231112290 03/04/2023 AKASH SAHA 3002008020WL096427 AKASH SAHA 00458 UTBI0RRBTGB 2912 2912 Processed 05/05/2023 1236536754 AKASH SAHA ()
SubTotal 2912 2912
60 KARBOOK TR-02-008-020-001/118
() 		3002008020NRG23020420231112245 03/04/2023 Rinku Debbarma 3002008020WL096426 Rinku Debbarma 00666 IDFB0060221 1248 1248 Processed 05/05/2023 1236536723 Rinku Debbarma ()
SubTotal 1248 1248
Total 127599 127599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_030423FTO_430 IDBI Bank IBKL0001502 Ailmara Branch 2408
2 KARBOOK TR3002008_030423FTO_430 Punjab National Bank PUNB0074020 JATANBARI 109351
3 KARBOOK TR3002008_030423FTO_430 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3120
4 KARBOOK TR3002008_030423FTO_430 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2912
5 KARBOOK TR3002008_030423FTO_430 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 5648
6 KARBOOK TR3002008_030423FTO_430 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2912
7 KARBOOK TR3002008_030423FTO_430 IDFC Bank IDFB0060221 Agartala Branch 1248

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