Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:01:09 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_240723FTO_73121
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-02-008-005-017/7
() 		3002008000NRG24230720230486757 24/07/2023 Sunal Mala Tripura 3002008WL0021362 Sunal Mala Tripura 00165 IBKL0001502 1890 1890 Processed 23/08/2023 4774459890 Sunal Mala Tripura ()
SubTotal 1890 1890
2 KARBOOK TR-02-008-007-003/13
() 		3002008007NRG24210720230481134 24/07/2023 SANJOY BHOWMIK 3002008WL0021181 SANJOY BHOWMIK 00354 PUNB0074020 3390 3390 Processed 23/08/2023 4774459902 SANJOY BHOWMIK ()
3 KARBOOK TR-02-008-007-003/9
() 		3002008007NRG24210720230481130 24/07/2023 SUKHAN SARKAR 3002008WL0021181 SUKHAN SARKAR 00354 PUNB0074020 2387 2387 Processed 23/08/2023 4774459891 SUKHAN SARKAR ()
4 KARBOOK TR-02-008-007-004/46
() 		3002008007NRG24210720230481136 24/07/2023 HARADHAN SHIL 3002008WL0021181 HARADHAN SHIL 00354 PUNB0074020 3390 3390 Processed 23/08/2023 4774459907 HARADHAN SHIL ()
5 KARBOOK TR-02-008-007-004/78
() 		3002008007NRG24210720230481137 24/07/2023 KANIKA DAS 3002008WL0021181 KANIKA DAS 00354 PUNB0074020 2100 2100 Processed 23/08/2023 4774459899 KANIKA DAS ()
6 KARBOOK TR-02-008-007-005/126
() 		3002008007NRG24210720230481140 24/07/2023 AJIT DAS 3002008WL0021181 AJIT DAS 00354 PUNB0074020 1935 1935 Processed 23/08/2023 4774459896 AJIT DAS ()
7 KARBOOK TR-02-008-007-005/18
() 		3002008007NRG24210720230481131 24/07/2023 JULKUJ MIA 3002008WL0021181 JULKUJ MIA 00354 PUNB0074020 1200 1200 Processed 23/08/2023 4774459893 JULKUJ MIA ()
8 KARBOOK TR-02-008-007-005/25
() 		3002008007NRG24210720230481133 24/07/2023 SUBASH DEBNATH 3002008WL0021181 SUBASH DEBNATH 00354 PUNB0074020 3390 3390 Processed 23/08/2023 4774459892 SUBASH DEBNATH ()
9 KARBOOK TR-02-008-007-007/129
() 		3002008007NRG24210720230481138 24/07/2023 REENA DEBNATH 3002008WL0021181 REENA DEBNATH 00354 PUNB0074020 2050 2050 Processed 23/08/2023 4774459897 REENA DEBNATH ()
10 KARBOOK TR-02-008-007-007/129
() 		3002008007NRG24210720230481143 24/07/2023 REENA DEBNATH 3002008WL0021181 REENA DEBNATH 00354 PUNB0074020 2050 2050 Processed 23/08/2023 4774459898 REENA DEBNATH ()
11 KARBOOK TR-02-008-007-007/42
() 		3002008007NRG24210720230481141 24/07/2023 JHULAN DAS SARKAR 3002008WL0021181 JHULAN DAS SARKAR 00354 PUNB0074020 2050 2050 Processed 23/08/2023 4774459904 JHULAN DAS SARKAR ()
12 KARBOOK TR-02-008-007-007/42
() 		3002008007NRG24210720230481139 24/07/2023 JHULAN DAS SARKAR 3002008WL0021181 JHULAN DAS SARKAR 00354 PUNB0074020 2050 2050 Processed 23/08/2023 4774459905 JHULAN DAS SARKAR ()
13 KARBOOK TR-02-008-007-007/49
() 		3002008007NRG24210720230481135 24/07/2023 TUNU SARKAR 3002008WL0021181 TUNU SARKAR 00354 PUNB0074020 2050 2050 Processed 23/08/2023 4774459909 TUNU SARKAR ()
14 KARBOOK TR-02-008-007-007/49
() 		3002008007NRG24210720230481142 24/07/2023 TUNU SARKAR 3002008WL0021181 TUNU SARKAR 00354 PUNB0074020 2050 2050 Processed 23/08/2023 4774459908 TUNU SARKAR ()
15 KARBOOK TR-02-008-007-015/20
() 		3002008007NRG24210720230481132 24/07/2023 DIJANDRA REANG 3002008WL0021181 DIJANDRA REANG 00354 PUNB0074020 2387 2387 Processed 23/08/2023 4774459906 DIJANDRA REANG ()
16 KARBOOK TR-02-008-016-005/21
() 		3002008000NRG24230720230486762 24/07/2023 KAKHARANG TRIPURA 3002008WL0021364 KAKHARANG TRIPURA 00354 PUNB0074020 3300 3300 Processed 23/08/2023 4774459894 KAKHARANG TRIPURA ()
17 KARBOOK TR-02-008-018-001/52
() 		3002008000NRG24230720230486761 24/07/2023 SURJYA DEBNATH 3002008WL0021363 SURJYA DEBNATH 00354 PUNB0074020 2244 2244 Processed 23/08/2023 4774459900 SURJYA DEBNATH ()
18 KARBOOK TR-02-008-018-001/82
() 		3002008000NRG24230720230486759 24/07/2023 RANJIT DEBNATH 3002008WL0021363 RANJIT DEBNATH 00354 PUNB0074020 3390 3390 Processed 23/08/2023 4774459895 RANJIT DEBNATH ()
19 KARBOOK TR-02-008-018-002/9
() 		3002008000NRG24230720230486760 24/07/2023 MAMINA BIBI 3002008WL0021363 MAMINA BIBI 00354 PUNB0074020 2030 2030 Processed 23/08/2023 4774459901 MAMINA BIBI ()
SubTotal 43443 43443
20 KARBOOK TR-02-008-005-018/34
() 		3002008000NRG24240720230487897 24/07/2023 Purna Sukhi Chakma 3002008WL0021411 Purna Sukhi Chakma 00458 PUNB0RRBTGB 3255 3255 Processed 24/08/2023 4774459911 Purna Sukhi Chakma ()
21 KARBOOK TR-02-008-005-018/34
() 		3002008000NRG24240720230487898 24/07/2023 Purna Sukhi Chakma 3002008WL0021411 Purna Sukhi Chakma 00458 PUNB0RRBTGB 651 651 Processed 24/08/2023 4774459910 Purna Sukhi Chakma ()
22 KARBOOK TR-02-008-012-012/7
() 		3002008000NRG24230720230486768 24/07/2023 Lurah Mog 3002008WL0021366 Lurah Mog 00458 PUNB0RRBTGB 1899 1899 Processed 24/08/2023 4774459903 Lurah Mog ()
SubTotal 5805 5805
Total 51138 51138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_240723FTO_73121 IDBI Bank IBKL0001502 Ailmara Branch 1890
2 KARBOOK TR3002008_240723FTO_73121 Punjab National Bank PUNB0074020 JATANBARI 43443
3 KARBOOK TR3002008_240723FTO_73121 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 5805

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