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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:36:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_200623APB_FTO_46616
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-02-008-001-006/7
() 		3002008001NRG24180620230259570 20/06/2023 BASTIRUNG REANG 3002008001WL013253 BASTIRUNG REANG 00354 PUNB0074020 3164 3164 Processed 27/06/2023 2798097812 BISTI RUNG REANG. W/O.KUMBARA PUNJAB NATIONAL BANK(508568)
SubTotal 3164 3164
2 KARBOOK TR-02-008-001-001/1
() 		3002008001NRG24180620230259554 20/06/2023 ATHUI MOG 3002008001WL013252 ATHUI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 27/06/2023 2798097816 ATHUI MOG TRIPURA GRAMIN BANK(607065)
3 KARBOOK TR-02-008-001-001/10
() 		3002008001NRG24180620230259572 20/06/2023 AMIT KUMAR REANG 3002008001WL013254 AMIT KUMAR REANG 00458 UTBI0RRBTGB 3390 3390 Processed 27/06/2023 2798097824 AMIT KUMAR REANG S/O BALENDRA REANG TRIPURA GRAMIN BANK(607065)
4 KARBOOK TR-02-008-001-001/10
() 		3002008001NRG24180620230259571 20/06/2023 BABLAITI REANG 3002008001WL013254 BABLAITI REANG 00458 UTBI0RRBTGB 3164 3164 Processed 27/06/2023 2798097815 BAKLAITI REANG W/O BALENDRA REANG TRIPURA GRAMIN BANK(607065)
5 KARBOOK TR-02-008-001-001/16
() 		3002008001NRG24180620230259562 20/06/2023 Sandang Mog 3002008001WL013253 Sandang Mog 00458 UTBI0RRBTGB 3164 3164 Processed 27/06/2023 2798097831 SANDANG MOG TRIPURA GRAMIN BANK(607065)
6 KARBOOK TR-02-008-001-001/19
() 		3002008001NRG24180620230259573 20/06/2023 GANDA ROI REANG 3002008001WL013254 GANDA ROI REANG 00458 UTBI0RRBTGB 3164 3164 Processed 27/06/2023 2798097813 GANDHARAM REANG TRIPURA GRAMIN BANK(607065)
7 KARBOOK TR-02-008-001-001/19
() 		3002008001NRG24180620230259574 20/06/2023 TANU RONG REANG 3002008001WL013254 TANU RONG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 27/06/2023 2798097833 GANDA ROI REANG TRIPURA GRAMIN BANK(607065)
8 KARBOOK TR-02-008-001-001/25
() 		3002008001NRG24180620230259555 20/06/2023 CHENGLA MOG 3002008001WL013252 CHENGLA MOG 00458 UTBI0RRBTGB 3390 3390 Processed 27/06/2023 2798097821 CHENGLA MOG SANDYA MOG TRIPURA GRAMIN BANK(607065)
9 KARBOOK TR-02-008-001-001/25
() 		3002008001NRG24180620230259556 20/06/2023 SAINDA MOG 3002008001WL013252 SAINDA MOG 00458 UTBI0RRBTGB 3164 3164 Processed 27/06/2023 2798097826 SANDYA MOG W/O CHENGLA MOG TRIPURA GRAMIN BANK(607065)
10 KARBOOK TR-02-008-001-001/32
() 		3002008001NRG24180620230259563 20/06/2023 AMLA MOG 3002008001WL013253 AMLA MOG 00458 UTBI0RRBTGB 3390 3390 Processed 27/06/2023 2798097817 ANLA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KARBOOK TR-02-008-001-001/32
() 		3002008001NRG24180620230259564 20/06/2023 Monglow Mog 3002008001WL013253 Monglow Mog 00458 UTBI0RRBTGB 3164 3164 Processed 27/06/2023 2798097827 MONGLOW MOG S/O ANGLA MOG TRIPURA GRAMIN BANK(607065)
12 KARBOOK TR-02-008-001-001/50
() 		3002008001NRG24180620230259557 20/06/2023 CHANYA RAI REANG 3002008001WL013252 CHANYA RAI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 27/06/2023 2798097830 CHUNYAHA REANG TRIPURA GRAMIN BANK(607065)
13 KARBOOK TR-02-008-001-001/60
() 		3002008001NRG24180620230259558 20/06/2023 ANYA RONG REANG 3002008001WL013252 ANYA RONG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 27/06/2023 2798097814 ANNYARONG REANG W/O MAJENDRA REANG TRIPURA GRAMIN BANK(607065)
14 KARBOOK TR-02-008-001-002/7
() 		3002008001NRG24180620230259566 20/06/2023 KHULABATI REANG 3002008001WL013253 KHULABATI REANG 00458 UTBI0RRBTGB 3164 3164 Processed 27/06/2023 2798097818 KULABATI REANG TRIPURA GRAMIN BANK(607065)
15 KARBOOK TR-02-008-001-002/7
() 		3002008001NRG24180620230259565 20/06/2023 SATIRAM REANG 3002008001WL013253 SATIRAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 27/06/2023 2798097832 SATI RAM REANG S/O DUDU RAI REANG TRIPURA GRAMIN BANK(607065)
16 KARBOOK TR-02-008-001-002/9
() 		3002008001NRG24180620230259567 20/06/2023 BIREANDRA REANG 3002008001WL013253 BIREANDRA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 27/06/2023 2798097825 BIRENDRA REANG TRIPURA GRAMIN BANK(607065)
17 KARBOOK TR-02-008-001-002/9
() 		3002008001NRG24180620230259568 20/06/2023 BIRENDRA REANG 3002008001WL013253 BIRENDRA REANG 00458 UTBI0RRBTGB 3164 3164 Processed 27/06/2023 2798097819 ABUTI REANG TRIPURA GRAMIN BANK(607065)
18 KARBOOK TR-02-008-001-004/33
() 		3002008001NRG24180620230259576 20/06/2023 BINOY REANG 3002008001WL013254 BINOY REANG 00458 UTBI0RRBTGB 3390 3390 Processed 27/06/2023 2798097828 BINOY REANG SO AGENDRA REANG TRIPURA GRAMIN BANK(607065)
19 KARBOOK TR-02-008-001-004/33
() 		3002008001NRG24180620230259575 20/06/2023 KHATI RONG REANG 3002008001WL013254 KHATI RONG REANG 00458 UTBI0RRBTGB 3164 3164 Processed 27/06/2023 2798097820 KHATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KARBOOK TR-02-008-001-005/65
() 		3002008001NRG24180620230259560 20/06/2023 CHAMPATI REANG 3002008001WL013252 CHAMPATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 27/06/2023 2798097829 CHAMPATI REANG WO NAJA RAM REANG TRIPURA GRAMIN BANK(607065)
21 KARBOOK TR-02-008-001-005/65
() 		3002008001NRG24180620230259559 20/06/2023 NAJA RAM REANG 3002008001WL013252 NAJA RAM REANG 00458 UTBI0RRBTGB 3164 3164 Processed 27/06/2023 2798097822 NAJARAM REANG S/O RABINDRA REANG TRIPURA GRAMIN BANK(607065)
22 KARBOOK TR-02-008-001-006/7
() 		3002008001NRG24180620230259569 20/06/2023 KUMBA RAM REANG 3002008001WL013253 KUMBA RAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 27/06/2023 2798097823 KHUMBHARAM REANG CANARA BANK(508532)
SubTotal 69156 69156
Total 72320 72320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_200623APB_FTO_46616 Punjab National Bank PUNB0074020 JATANBARI 3164
2 KARBOOK TR3002008_200623APB_FTO_46616 Tripura Gramin Bank UTBI0RRBTGB Chellagang 16498
3 KARBOOK TR3002008_200623APB_FTO_46616 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 52658

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