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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:48:38 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_091023APB_FTO_149707
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-02-008-005-022/2
() 		3002008000NRG24091020230918161 09/10/2023 Mithun Chakma 3002008WL046234 Mithun Chakma 00165 IBKL0001502 2387 2387 Processed 11/11/2023 7409064802 MR MITHUN CHAKMA STATE BANK OF INDIA(508548)
2 KARBOOK TR-02-008-019-010/154
() 		3002008000NRG24091020230918166 09/10/2023 Kanak chakma 3002008WL046234 Kanak chakma 00165 IBKL0001502 2387 2387 Processed 11/11/2023 7409064804 KANAK CHAKMA IDBI BANK(607095)
3 KARBOOK TR-02-008-019-010/185
() 		3002008019NRG24091020230922107 09/10/2023 Jiban Chakma 3002008019WL046354 Jiban Chakma 00165 IBKL0001502 2332 2332 Processed 11/11/2023 7409064803 JIBAN CHAKHA IDBI BANK(607095)
SubTotal 7106 7106
4 KARBOOK TR-02-008-005-022/69
() 		3002008019NRG24091020230922098 09/10/2023 Chanchala Chakma 3002008019WL046354 Chanchala Chakma 00354 PUNB0074020 2332 2332 Processed 11/11/2023 7409064799 Basana Chakma FINO PAYMENTS BANK LTD(608001)
5 KARBOOK TR-02-008-010-002/117
() 		3002008010NRG24091020230915096 09/10/2023 MACHING MOG 3002008010WL046094 MACHING MOG 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7409064800 MACHING MOG INDUSIND BANK(607189)
6 KARBOOK TR-02-008-010-002/35
() 		3002008010NRG24091020230915102 09/10/2023 PRASANJIT MOG. 3002008010WL046096 PRASANJIT MOG. 00354 PUNB0074020 1640 1640 Processed 12/11/2023 7409064801 PRASANJIT MOG S/O MONGCHA MOG TRIPURA GRAMIN BANK(607065)
SubTotal 6032 6032
7 KARBOOK TR-02-008-005-022/14
() 		3002008000NRG24091020230918068 09/10/2023 Kalo Rani Chakma 3002008WL046230 Kalo Rani Chakma 00458 PUNB0RRBTGB 2398 2398 Processed 12/11/2023 7409064813 KALO RANI CHAKMA TRIPURA GRAMIN BANK(607065)
8 KARBOOK TR-02-008-005-022/69
() 		3002008019NRG24091020230922097 09/10/2023 Sona Mani Chakma 3002008019WL046354 Sona Mani Chakma 00458 PUNB0RRBTGB 2332 2332 Processed 11/11/2023 7409064809 SANAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KARBOOK TR-02-008-010-002/116
() 		3002008010NRG24091020230915095 09/10/2023 SHAMATHAI MOG 3002008010WL046094 SHAMATHAI MOG 00458 PUNB0RRBTGB 2060 2060 Processed 12/11/2023 7409064807 SHAMATHAI MOG TRIPURA GRAMIN BANK(607065)
10 KARBOOK TR-02-008-010-002/34
() 		3002008010NRG24091020230915101 09/10/2023 Mang Sajai Mog 3002008010WL046096 Mang Sajai Mog 00458 PUNB0RRBTGB 1845 1845 Processed 12/11/2023 7409064815 MONGSAJAI MOG S/O DUNG MOG TRIPURA GRAMIN BANK(607065)
11 KARBOOK TR-02-008-019-014/40
() 		3002008019NRG24091020230921370 09/10/2023 Kali mohan Tripura 3002008019WL046332 Kali mohan Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 11/11/2023 7409064810 MR KALI MOHAN TRIPURA STATE BANK OF INDIA(508548)
SubTotal 9907 9907
12 KARBOOK TR-02-008-005-022/45
() 		3002008019NRG24091020230922085 09/10/2023 Anisha Chakma 3002008019WL046354 Anisha Chakma 00458 UTBI0RRBTGB 2332 2332 Processed 12/11/2023 7409064811 ANISHA CHAKMA WO BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
13 KARBOOK TR-02-008-005-022/59
() 		3002008019NRG24091020230922091 09/10/2023 NARADMANI CHAKMA 3002008019WL046354 NARADMANI CHAKMA 00458 UTBI0RRBTGB 2332 2332 Processed 11/11/2023 7409064808 NARAD MANI CHAKMA IDBI BANK(607095)
14 KARBOOK TR-02-008-010-002/101
() 		3002008010NRG24091020230915092 09/10/2023 PAICHAINDA MOG 3002008010WL046094 PAICHAINDA MOG 00458 UTBI0RRBTGB 2060 2060 Processed 11/11/2023 7409064805 PAICHAINDA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KARBOOK TR-02-008-010-002/115
() 		3002008010NRG24091020230915094 09/10/2023 CHAINGYARI MOG 3002008010WL046094 CHAINGYARI MOG 00458 UTBI0RRBTGB 2060 2060 Processed 12/11/2023 7409064812 CHAINGYARI MOG TRIPURA GRAMIN BANK(607065)
16 KARBOOK TR-02-008-010-002/135
() 		3002008010NRG24091020230915097 09/10/2023 RIFRUCHAI MOG 3002008010WL046094 RIFRUCHAI MOG 00458 UTBI0RRBTGB 2060 2060 Processed 12/11/2023 7409064806 RIFRUCHAI MOG TRIPURA GRAMIN BANK(607065)
17 KARBOOK TR-02-008-010-002/137
() 		3002008010NRG24091020230915099 09/10/2023 CHAITHAIO MOG 3002008010WL046096 CHAITHAIO MOG 00458 UTBI0RRBTGB 2050 2050 Processed 12/11/2023 7409064814 CHAITHAIO MOG TRIPURA GRAMIN BANK(607065)
SubTotal 12894 12894
18 KARBOOK TR-02-008-005-016/109
() 		3002008000NRG24091020230915568 09/10/2023 AUYEITU MOG 3002008WL046120 AUYEITU MOG 00459 ICIC00TSCBL 2520 2520 Processed 11/11/2023 7409064796 AUYEFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KARBOOK TR-02-008-005-018/14
() 		3002008000NRG24091020230918065 09/10/2023 SURJOY CHAKMA 3002008WL046230 SURJOY CHAKMA 00459 ICIC00TSCBL 2398 2398 Processed 11/11/2023 7409064821 SURJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KARBOOK TR-02-008-005-018/15
() 		3002008019NRG24091020230922070 09/10/2023 Latabi Chakma 3002008019WL046354 Latabi Chakma 00459 ICIC00TSCBL 424 424 Processed 11/11/2023 7409064783 LATABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KARBOOK TR-02-008-005-018/15
() 		3002008019NRG24091020230922069 09/10/2023 SHUKRA MANI CHAKMA 3002008019WL046354 SHUKRA MANI CHAKMA 00459 ICIC00TSCBL 424 424 Processed 11/11/2023 7409064820 SHUKRA NANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KARBOOK TR-02-008-005-022/10
() 		3002008000NRG24091020230918159 09/10/2023 ASIMJUTI CHAKMA 3002008WL046234 ASIMJUTI CHAKMA 00459 ICIC00TSCBL 2387 2387 Processed 11/11/2023 7409064767 ASIMJUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KARBOOK TR-02-008-005-022/102
() 		3002008019NRG24091020230922072 09/10/2023 PIR MALA CHAKMA 3002008019WL046354 PIR MALA CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 11/11/2023 7409064789 PIRMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KARBOOK TR-02-008-005-022/107
() 		3002008019NRG24091020230922073 09/10/2023 PARIKA CHAKMA 3002008019WL046354 PARIKA CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 12/11/2023 7409064764 PARIKA CHAKMA TRIPURA GRAMIN BANK(607065)
25 KARBOOK TR-02-008-005-022/11
() 		3002008000NRG24091020230918066 09/10/2023 Panna Debi Chakma 3002008WL046230 Panna Debi Chakma 00459 ICIC00TSCBL 2398 2398 Processed 11/11/2023 7409064786 PANNADEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KARBOOK TR-02-008-005-022/110
() 		3002008000NRG24091020230918160 09/10/2023 BABUTARUN CHAKMA 3002008WL046234 BABUTARUN CHAKMA 00459 ICIC00TSCBL 1953 1953 Processed 11/11/2023 7409064773 BABUTARUN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KARBOOK TR-02-008-005-022/12
() 		3002008019NRG24091020230922074 09/10/2023 SHUBARANJAN CHAKMA 3002008019WL046354 SHUBARANJAN CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 11/11/2023 7409064762 SHUBARANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KARBOOK TR-02-008-005-022/121
() 		3002008019NRG24091020230922075 09/10/2023 SUMITRA CHAKMA 3002008019WL046354 SUMITRA CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 11/11/2023 7409064781 SUMITRACHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KARBOOK TR-02-008-005-022/122
() 		3002008000NRG24091020230918067 09/10/2023 KAJALREKHA CHAKMA 3002008WL046230 KAJALREKHA CHAKMA 00459 ICIC00TSCBL 2398 2398 Processed 11/11/2023 7409064765 KAJAL REKHA CHAKMA IDBI BANK(607095)
30 KARBOOK TR-02-008-005-022/128
() 		3002008019NRG24091020230922076 09/10/2023 KUMAR CHAKMA 3002008019WL046354 KUMAR CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 12/11/2023 7409064779 KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
31 KARBOOK TR-02-008-005-022/137
() 		3002008019NRG24091020230922078 09/10/2023 JALAK CHAKMA 3002008019WL046354 JALAK CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 11/11/2023 7409064780 JALAK CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KARBOOK TR-02-008-005-022/16
() 		3002008019NRG24091020230922079 09/10/2023 BANDAB CHAKMA 3002008019WL046354 BANDAB CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 11/11/2023 7409064788 BANA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KARBOOK TR-02-008-005-022/25
() 		3002008019NRG24091020230922080 09/10/2023 JUMANA CHAKMA 3002008019WL046354 JUMANA CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 11/11/2023 7409064790 JAMUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KARBOOK TR-02-008-005-022/30
() 		3002008019NRG24091020230922082 09/10/2023 MANJU RANI CHAKMA 3002008019WL046354 MANJU RANI CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 11/11/2023 7409064819 MANJU RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KARBOOK TR-02-008-005-022/30
() 		3002008019NRG24091020230922081 09/10/2023 UPAJATI CHAKMA 3002008019WL046354 UPAJATI CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 11/11/2023 7409064774 Upajati Chakma FINO PAYMENTS BANK LTD(608001)
36 KARBOOK TR-02-008-005-022/35
() 		3002008000NRG24091020230918162 09/10/2023 KALURANJAN CHAKMA 3002008WL046234 KALURANJAN CHAKMA 00459 ICIC00TSCBL 2387 2387 Processed 12/11/2023 7409064768 KALORANJAN CHAKMA SO ASWINI KUMAR TRIPURA GRAMIN BANK(607065)
37 KARBOOK TR-02-008-005-022/36
() 		3002008000NRG24091020230918163 09/10/2023 BAKUL BALA CHAJKAMA 3002008WL046234 BAKUL BALA CHAJKAMA 00459 ICIC00TSCBL 2170 2170 Processed 11/11/2023 7409064777 BHAKUL BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KARBOOK TR-02-008-005-022/37
() 		3002008019NRG24091020230922083 09/10/2023 BIMAL CHAKMA 3002008019WL046354 BIMAL CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 12/11/2023 7409064769 BIMAL CHAKMA TRIPURA GRAMIN BANK(607065)
39 KARBOOK TR-02-008-005-022/37
() 		3002008019NRG24091020230922084 09/10/2023 PRITY KANYA 3002008019WL046354 PRITY KANYA 00459 ICIC00TSCBL 2332 2332 Processed 11/11/2023 7409064795 PRITY KANYA & BIMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KARBOOK TR-02-008-005-022/46
() 		3002008019NRG24091020230922086 09/10/2023 PRIYAKUSUM CHAKMA 3002008019WL046354 PRIYAKUSUM CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 11/11/2023 7409064771 PRIYAKUSUM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KARBOOK TR-02-008-005-022/47
() 		3002008019NRG24091020230922087 09/10/2023 PAKHI RANI CHAKMA 3002008019WL046354 PAKHI RANI CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 11/11/2023 7409064784 PAKHI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KARBOOK TR-02-008-005-022/48
() 		3002008019NRG24091020230922088 09/10/2023 RANJAN MALA CHAKMA 3002008019WL046354 RANJAN MALA CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 11/11/2023 7409064775 RANJAN MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KARBOOK TR-02-008-005-022/49
() 		3002008019NRG24091020230922089 09/10/2023 MENATI CHAKMA 3002008019WL046354 MENATI CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 12/11/2023 7409064770 MENATI CHAKMA TRIPURA GRAMIN BANK(607065)
44 KARBOOK TR-02-008-005-022/51
() 		3002008019NRG24091020230922090 09/10/2023 RADHEKRISHNA CHAKMA 3002008019WL046354 RADHEKRISHNA CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 12/11/2023 7409064823 RADHE KRISHNA CHAKMA TRIPURA GRAMIN BANK(607065)
45 KARBOOK TR-02-008-005-022/59
() 		3002008019NRG24091020230922092 09/10/2023 PRITI LATA CHAKMA 3002008019WL046354 PRITI LATA CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 11/11/2023 7409064763 NARADMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KARBOOK TR-02-008-005-022/60
() 		3002008019NRG24091020230922093 09/10/2023 JUTILA CHAKMA 3002008019WL046354 JUTILA CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 11/11/2023 7409064794 JUTILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KARBOOK TR-02-008-005-022/61
() 		3002008019NRG24091020230922094 09/10/2023 DHIRENDRA CHAKMA 3002008019WL046354 DHIRENDRA CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 12/11/2023 7409064766 DHIRENDRA CHAKMA,S/O=RABICHANDRA TRIPURA GRAMIN BANK(607065)
48 KARBOOK TR-02-008-005-022/63
() 		3002008019NRG24091020230922095 09/10/2023 GARIMILA CHAKMA 3002008019WL046354 GARIMILA CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 11/11/2023 7409064797 DHARASMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KARBOOK TR-02-008-005-022/65
() 		3002008000NRG24091020230918069 09/10/2023 KANCHAN MALA CHAKMA 3002008WL046230 KANCHAN MALA CHAKMA 00459 ICIC00TSCBL 2398 2398 Processed 11/11/2023 7409064792 KANCHAN MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KARBOOK TR-02-008-005-022/68
() 		3002008019NRG24091020230922096 09/10/2023 SANGA MALA CHAKMA 3002008019WL046354 SANGA MALA CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 11/11/2023 7409064785 SANGA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KARBOOK TR-02-008-005-022/72
() 		3002008019NRG24091020230922099 09/10/2023 RASA PATI CHAKMA 3002008019WL046354 RASA PATI CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 11/11/2023 7409064778 RASAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KARBOOK TR-02-008-005-022/73
() 		3002008019NRG24091020230922101 09/10/2023 Mangal Pati Chakma 3002008019WL046354 Mangal Pati Chakma 00459 ICIC00TSCBL 2332 2332 Processed 11/11/2023 7409064816 MANGAL PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KARBOOK TR-02-008-005-022/73
() 		3002008019NRG24091020230922100 09/10/2023 Sankar bikash Chakma 3002008019WL046354 Sankar bikash Chakma 00459 ICIC00TSCBL 2332 2332 Processed 11/11/2023 7409064817 SANKAR BIKASH CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
54 KARBOOK TR-02-008-005-022/74
() 		3002008019NRG24091020230922102 09/10/2023 Marn Chakma 3002008019WL046354 Marn Chakma 00459 ICIC00TSCBL 2332 2332 Processed 11/11/2023 7409064791 MARN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KARBOOK TR-02-008-005-022/81
() 		3002008019NRG24091020230922103 09/10/2023 BEAUTI CHAKMA 3002008019WL046354 BEAUTI CHAKMA 00459 ICIC00TSCBL 2332 2332 Processed 12/11/2023 7409064822 BEAUTI CHAKMA TRIPURA GRAMIN BANK(607065)
56 KARBOOK TR-02-008-005-022/9
() 		3002008000NRG24091020230918164 09/10/2023 MILI CHAKMA 3002008WL046234 MILI CHAKMA 00459 ICIC00TSCBL 2170 2170 Processed 11/11/2023 7409064776 MILI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KARBOOK TR-02-008-005-022/97
() 		3002008000NRG24091020230918165 09/10/2023 ATULBIKASH CHAKMA 3002008WL046234 ATULBIKASH CHAKMA 00459 ICIC00TSCBL 2387 2387 Processed 11/11/2023 7409064772 ATULBIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KARBOOK TR-02-008-019-010/150
() 		3002008000NRG24091020230918070 09/10/2023 Basanti Chakma 3002008WL046230 Basanti Chakma 00459 ICIC00TSCBL 2398 2398 Processed 11/11/2023 7409064818 BASANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KARBOOK TR-02-008-019-010/157
() 		3002008019NRG24091020230922104 09/10/2023 Suchirika Chakma 3002008019WL046354 Suchirika Chakma 00459 ICIC00TSCBL 2332 2332 Processed 11/11/2023 7409064787 SUCHIRIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KARBOOK TR-02-008-019-010/165
() 		3002008019NRG24091020230922105 09/10/2023 Kaoyshla Chakma 3002008019WL046354 Kaoyshla Chakma 00459 ICIC00TSCBL 2332 2332 Processed 11/11/2023 7409064782 KASAIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KARBOOK TR-02-008-019-010/168
() 		3002008019NRG24091020230922106 09/10/2023 Punambi Chakma 3002008019WL046354 Punambi Chakma 00459 ICIC00TSCBL 2332 2332 Processed 12/11/2023 7409064793 PUNAMBI CHAKMA TRIPURA GRAMIN BANK(607065)
62 KARBOOK TR-02-008-019-014/39
() 		3002008019NRG24091020230921369 09/10/2023 Prabalaxmi Tripurs 3002008019WL046332 Prabalaxmi Tripurs 00459 ICIC00TSCBL 1272 1272 Processed 12/11/2023 7409064798 PRABAR LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 100044 100044
Total 135983 135983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_091023APB_FTO_149707 IDBI Bank IBKL0001502 Ailmara Branch 7106
2 KARBOOK TR3002008_091023APB_FTO_149707 Punjab National Bank PUNB0074020 JATANBARI 6032
3 KARBOOK TR3002008_091023APB_FTO_149707 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2060
4 KARBOOK TR3002008_091023APB_FTO_149707 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 1845
5 KARBOOK TR3002008_091023APB_FTO_149707 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 6002
6 KARBOOK TR3002008_091023APB_FTO_149707 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4120
7 KARBOOK TR3002008_091023APB_FTO_149707 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 8774
8 KARBOOK TR3002008_091023APB_FTO_149707 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 100044

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