Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:00:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_301223APB_FTO_185967
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-02-008-008-003/101
() 		3002008008NRG24301220231108617 30/12/2023 DURGA RANI TRIPURA 3002008008WL060422 DURGA RANI TRIPURA 00354 PUNB0074020 2050 2050 Processed 16/03/2024 1898489720 DURGA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
2 KARBOOK TR-02-008-008-003/102
() 		3002008008NRG24301220231108618 30/12/2023 NITA BATI TRIPURA 3002008008WL060422 NITA BATI TRIPURA 00354 PUNB0074020 2050 2050 Processed 16/03/2024 1898489723 NITABATI TRIPURA PUNJAB NATIONAL BANK(508568)
3 KARBOOK TR-02-008-008-003/49
() 		3002008008NRG24301220231108635 30/12/2023 SANTI JOY TRIPURA 3002008008WL060422 SANTI JOY TRIPURA 00354 PUNB0074020 2050 2050 Processed 16/03/2024 1898489722 SANTI JOY TRIPURA TRIPURA GRAMIN BANK(607065)
4 KARBOOK TR-02-008-008-003/82
() 		3002008008NRG24301220231108642 30/12/2023 SABA RANI TRIPURA 3002008008WL060422 SABA RANI TRIPURA 00354 PUNB0074020 2050 2050 Processed 16/03/2024 1898489721 SABA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-008-003/90
() 		3002008008NRG24301220231108644 30/12/2023 Barna Joy Tripura 3002008008WL060422 Barna Joy Tripura 00354 PUNB0074020 2050 2050 Processed 16/03/2024 1898489724 BARNA JOY TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 10250 10250
6 KARBOOK TR-02-008-008-003/93
() 		3002008008NRG24301220231108645 30/12/2023 MALANJOY TRIPURA 3002008008WL060422 MALANJOY TRIPURA 00458 PUNB0RRBTGB 2050 2050 Processed 16/03/2024 1898489726 MALINJOY TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 2050 2050
7 KARBOOK TR-02-008-008-003/1
() 		3002008008NRG24301220231108616 30/12/2023 MANJAY TRIPURA 3002008008WL060422 MANJAY TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 16/03/2024 1898489734 MANJAY TRIPURA TRIPURA GRAMIN BANK(607065)
8 KARBOOK TR-02-008-008-003/103
() 		3002008008NRG24301220231108619 30/12/2023 DHIREN TRIPURA 3002008008WL060422 DHIREN TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 16/03/2024 1898489752 DHIREN TRIPURA PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-008-003/11
() 		3002008008NRG24301220231108620 30/12/2023 DOKHASRI TRIPURA 3002008008WL060422 DOKHASRI TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 16/03/2024 1898489730 DOKHASRI TRIPURA PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-008-003/113
() 		3002008008NRG24301220231108622 30/12/2023 Dhiren Sing Tripura 3002008008WL060422 Dhiren Sing Tripura 00458 UTBI0RRBTGB 2050 2050 Processed 16/03/2024 1898489727 DHIRENSING TRIPURA TRIPURA GRAMIN BANK(607065)
11 KARBOOK TR-02-008-008-003/12
() 		3002008008NRG24301220231108623 30/12/2023 JATA TRIPURA 3002008008WL060422 JATA TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 16/03/2024 1898489742 JATANJOY TRIPURA PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-008-003/17
() 		3002008008NRG24301220231108624 30/12/2023 BIKHAR KUMAR TRIPURA 3002008008WL060422 BIKHAR KUMAR TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 16/03/2024 1898489741 BIKHAR KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-008-003/18
() 		3002008008NRG24301220231108625 30/12/2023 SANTI MOHAN TRIPURA 3002008008WL060422 SANTI MOHAN TRIPURA 00458 UTBI0RRBTGB 410 410 Processed 16/03/2024 1898489740 SANTI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
14 KARBOOK TR-02-008-008-003/20
() 		3002008008NRG24301220231108626 30/12/2023 RASHIYA TRIPURA 3002008008WL060422 RASHIYA TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 16/03/2024 1898489743 RASHIYA TRIPURA TRIPURA GRAMIN BANK(607065)
15 KARBOOK TR-02-008-008-003/25
() 		3002008008NRG24301220231108627 30/12/2023 MANAHARI TRIPURA 3002008008WL060422 MANAHARI TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 16/03/2024 1898489732 MAN HARI TRIPURA TRIPURA GRAMIN BANK(607065)
16 KARBOOK TR-02-008-008-003/27
() 		3002008008NRG24301220231108628 30/12/2023 DASAJOY TRIPURA 3002008008WL060422 DASAJOY TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 16/03/2024 1898489746 DASAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
17 KARBOOK TR-02-008-008-003/29
() 		3002008008NRG24301220231108629 30/12/2023 MISTHACHAN TRIPURA 3002008008WL060422 MISTHACHAN TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 16/03/2024 1898489750 MISTHACHAN TRIPURA TRIPURA GRAMIN BANK(607065)
18 KARBOOK TR-02-008-008-003/33
() 		3002008008NRG24301220231108630 30/12/2023 Mishta Mohan Tripura 3002008008WL060422 Mishta Mohan Tripura 00458 UTBI0RRBTGB 820 820 Processed 16/03/2024 1898489729 MISHTA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
19 KARBOOK TR-02-008-008-003/35
() 		3002008008NRG24301220231108631 30/12/2023 BIJOY KUMAR TRIPURA 3002008008WL060422 BIJOY KUMAR TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 16/03/2024 1898489744 BIJOY KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
20 KARBOOK TR-02-008-008-003/39
() 		3002008008NRG24301220231108632 30/12/2023 PURANDA TRIPURA 3002008008WL060422 PURANDA TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 16/03/2024 1898489737 PURANDA TRIPURA TRIPURA GRAMIN BANK(607065)
21 KARBOOK TR-02-008-008-003/41
() 		3002008008NRG24301220231108633 30/12/2023 RANIJOY TRIPURA 3002008008WL060422 RANIJOY TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 16/03/2024 1898489733 RANIJOY TRIPURA TRIPURA GRAMIN BANK(607065)
22 KARBOOK TR-02-008-008-003/44
() 		3002008008NRG24301220231108634 30/12/2023 BAJENDRA TRIPURA 3002008008WL060422 BAJENDRA TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 16/03/2024 1898489745 BAJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
23 KARBOOK TR-02-008-008-003/61
() 		3002008008NRG24301220231108636 30/12/2023 BAJENDRA TRIPURA 3002008008WL060422 BAJENDRA TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 16/03/2024 1898489747 BAJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
24 KARBOOK TR-02-008-008-003/64
() 		3002008008NRG24301220231108637 30/12/2023 PRAMILA TRIPURA 3002008008WL060422 PRAMILA TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 16/03/2024 1898489735 PRAMILA TRIPURA TRIPURA GRAMIN BANK(607065)
25 KARBOOK TR-02-008-008-003/65
() 		3002008008NRG24301220231108638 30/12/2023 DHAN MOHAN TRIPURA 3002008008WL060422 DHAN MOHAN TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 16/03/2024 1898489749 DHAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
26 KARBOOK TR-02-008-008-003/67
() 		3002008008NRG24301220231108639 30/12/2023 SUBEMOHAN TRIPURA 3002008008WL060422 SUBEMOHAN TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 16/03/2024 1898489748 SUBEMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
27 KARBOOK TR-02-008-008-003/70
() 		3002008008NRG24301220231108640 30/12/2023 RABAJOY TRIPURA 3002008008WL060422 RABAJOY TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 16/03/2024 1898489738 RABAJOY TRIPURA PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-008-003/74
() 		3002008008NRG24301220231108641 30/12/2023 KRISHNA MOHAN TRIPURA 3002008008WL060422 KRISHNA MOHAN TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 16/03/2024 1898489739 KRISHNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
29 KARBOOK TR-02-008-008-003/84
() 		3002008008NRG24301220231108643 30/12/2023 KAICHOKTI TRIPURA 3002008008WL060422 KAICHOKTI TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 16/03/2024 1898489736 KAICHOKTI TRIPURA TRIPURA GRAMIN BANK(607065)
30 KARBOOK TR-02-008-008-003/94
() 		3002008008NRG24301220231108646 30/12/2023 RANIMOHAN TRIPURA 3002008008WL060422 RANIMOHAN TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 16/03/2024 1898489751 RANIMOHAN TRIPURA TAPALTI TRIPURA GRAMIN BANK(607065)
31 KARBOOK TR-02-008-008-003/95
() 		3002008008NRG24301220231108647 30/12/2023 BASANJOY TRIPURA 3002008008WL060422 BASANJOY TRIPURA 00458 UTBI0RRBTGB 820 820 Processed 16/03/2024 1898489728 BASANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
32 KARBOOK TR-02-008-011-005/25
() 		3002008011NRG24301220231107297 30/12/2023 BIDYA DHARI REANG 3002008011WL060313 BIDYA DHARI REANG 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898489731 BIDHADARI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 49410 49410
33 KARBOOK TR-02-008-008-009/53
() 		3002008008NRG24301220231108648 30/12/2023 LARMATI TRIPURA 3002008008WL060422 LARMATI TRIPURA 00459 ICIC00TSCBL 820 820 Processed 16/03/2024 1898489717 LARMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KARBOOK TR-02-008-011-005/25
() 		3002008011NRG24301220231107296 30/12/2023 KHAGENDRA REANG 3002008011WL060313 KHAGENDRA REANG 00459 ICIC00TSCBL 2260 2260 Processed 16/03/2024 1898489718 KHAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KARBOOK TR-02-008-015-005/106
() 		3002008015NRG24301220231107295 30/12/2023 RANJITA DEVI JAMATIA 3002008015WL060312 RANJITA DEVI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 16/03/2024 1898489719 RANJITA BEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5340 5340
36 KARBOOK TR-02-008-008-003/112
() 		3002008008NRG24301220231108621 30/12/2023 GITA RANI TRIPURA 3002008008WL060422 GITA RANI TRIPURA 00462 UCBA0002556 410 410 Processed 16/03/2024 1898489725 GITA RANI TRIPURA UCO BANK(607066)
SubTotal 410 410
Total 67460 67460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_301223APB_FTO_185967 Punjab National Bank PUNB0074020 JATANBARI 10250
2 KARBOOK TR3002008_301223APB_FTO_185967 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 2050
3 KARBOOK TR3002008_301223APB_FTO_185967 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 49410
4 KARBOOK TR3002008_301223APB_FTO_185967 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5340
5 KARBOOK TR3002008_301223APB_FTO_185967 UCO Bank UCBA0002556 RAISHYABARI 410

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