Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:45:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_230623FTO_49887
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-02-008-005-016/163
() 		3002008000NRG24230620230298234 23/06/2023 Thuigya Mog 3002008WL014563 Thuigya Mog 00165 IBKL0001502 832 832 Processed 03/07/2023 2974896398 Thuigya Mog ()
SubTotal 832 832
2 KARBOOK TR-02-008-007-003/57
() 		3002008007NRG24230620230294833 23/06/2023 Dharmendra Debbarma 3002008007WL014454 Dharmendra Debbarma 00354 PUNB0074020 2398 2398 Processed 03/07/2023 2974896407 Dharmendra Debbarma ()
3 KARBOOK TR-02-008-007-003/7
() 		3002008007NRG24230620230294847 23/06/2023 REHENA BIBI 3002008007WL014455 REHENA BIBI 00354 PUNB0074020 2387 2387 Processed 03/07/2023 2974896403 REHENA BIBI ()
4 KARBOOK TR-02-008-007-003/8
() 		3002008007NRG24230620230294848 23/06/2023 MANAKA SARKAR 3002008007WL014455 MANAKA SARKAR 00354 PUNB0074020 2387 2387 Processed 03/07/2023 2974896400 MANAKA SARKAR ()
5 KARBOOK TR-02-008-007-005/4
() 		3002008007NRG24230620230294850 23/06/2023 RAKESH RUDRA PAUL 3002008007WL014455 RAKESH RUDRA PAUL 00354 PUNB0074020 2387 2387 Processed 03/07/2023 2974896402 RAKESH RUDRA PAUL ()
6 KARBOOK TR-02-008-007-015/24
() 		3002008007NRG24230620230294870 23/06/2023 BIRASH MARAK 3002008007WL014456 BIRASH MARAK 00354 PUNB0074020 2387 2387 Processed 03/07/2023 2974896401 BIRASH MARAK ()
7 KARBOOK TR-02-008-007-015/35
() 		3002008007NRG24230620230294878 23/06/2023 Bikash Marak 3002008007WL014456 Bikash Marak 00354 PUNB0074020 2387 2387 Processed 03/07/2023 2974896414 Bikash Marak ()
8 KARBOOK TR-02-008-007-015/5
() 		3002008007NRG24230620230294880 23/06/2023 NABARAM REANG 3002008007WL014456 NABARAM REANG 00354 PUNB0074020 2387 2387 Processed 03/07/2023 2974896404 NABARAM REANG ()
9 KARBOOK TR-02-008-007-017/19
() 		3002008007NRG24220620230294722 23/06/2023 PARUL DEBNATH 3002008007WL014451 PARUL DEBNATH 00354 PUNB0074020 1470 1470 Processed 03/07/2023 2974896412 PARUL DEBNATH ()
10 KARBOOK TR-02-008-007-017/27
() 		3002008007NRG24220620230294724 23/06/2023 TELAKA CHAKMA 3002008007WL014451 TELAKA CHAKMA 00354 PUNB0074020 1470 1470 Processed 03/07/2023 2974896405 TELAKA CHAKMA ()
11 KARBOOK TR-02-008-007-017/31
() 		3002008007NRG24220620230294681 23/06/2023 RANJIT SING 3002008007WL014450 RANJIT SING 00354 PUNB0074020 840 840 Processed 03/07/2023 2974896399 RANJIT SING ()
12 KARBOOK TR-02-008-007-017/62
() 		3002008007NRG24220620230294733 23/06/2023 KALICHARAN CHAKMA 3002008007WL014451 KALICHARAN CHAKMA 00354 PUNB0074020 1470 1470 Processed 03/07/2023 2974896406 KALICHARAN CHAKMA ()
SubTotal 21970 21970
13 KARBOOK TR-02-008-007-017/85
() 		3002008007NRG24220620230294702 23/06/2023 Samir Roy 3002008007WL014450 Samir Roy 00354 PUNB0137520 1260 1260 Processed 03/07/2023 2974896408 Samir Roy ()
SubTotal 1260 1260
14 KARBOOK TR-02-008-012-005/31
() 		3002008012NRG24210620230279730 23/06/2023 Jakab Ram Reang 3002008012WL013981 Jakab Ram Reang 00415 SBIN0006487 1266 1266 Processed 03/07/2023 2974896413 MR JAKAB RAM REANG ()
SubTotal 1266 1266
15 KARBOOK TR-02-008-005-016/117
() 		3002008000NRG24230620230298215 23/06/2023 Lomiya So Mog 3002008WL014563 Lomiya So Mog 00458 PUNB0RRBTGB 832 832 Processed 03/07/2023 2974896409 Lomiya So Mog ()
SubTotal 832 832
16 KARBOOK TR-02-008-005-016/99
() 		3002008000NRG24230620230298258 23/06/2023 KRAJAI MOG 3002008WL014563 KRAJAI MOG 00458 UTBI0RRBTGB 832 832 Processed 03/07/2023 2974896410 KRAJAI MOG ()
17 KARBOOK TR-02-008-009-003/118
() 		3002008009NRG24230620230294964 23/06/2023 HALEN TRIPURA 3002008009WL014459 HALEN TRIPURA 00458 UTBI0RRBTGB 1800 1800 Processed 03/07/2023 2974896411 HALEN TRIPURA ()
SubTotal 2632 2632
Total 28792 28792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_230623FTO_49887 IDBI Bank IBKL0001502 Ailmara Branch 832
2 KARBOOK TR3002008_230623FTO_49887 Punjab National Bank PUNB0074020 JATANBARI 21970
3 KARBOOK TR3002008_230623FTO_49887 Punjab National Bank PUNB0137520 Nutanbazar Tripura 1260
4 KARBOOK TR3002008_230623FTO_49887 State Bank of India SBIN0006487 SANTIRBAZAR 1266
5 KARBOOK TR3002008_230623FTO_49887 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 832
6 KARBOOK TR3002008_230623FTO_49887 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 2632

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