Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:53:01 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_030723FTO_58151
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-02-008-007-004/50
() 		3002008007NRG24020720230368168 03/07/2023 MARAN SAHA 3002008007WL017048 MARAN SAHA 00354 PUNB0074020 2100 2100 Processed 12/07/2023 3325519712 MARAN SAHA ()
2 KARBOOK TR-02-008-007-005/134
() 		3002008007NRG24020720230368108 03/07/2023 SUCHITRA PAUL 3002008007WL017046 SUCHITRA PAUL 00354 PUNB0074020 2150 2150 Processed 12/07/2023 3325519716 SUCHITRA PAUL ()
3 KARBOOK TR-02-008-007-005/48
() 		3002008007NRG24020720230368122 03/07/2023 NANTU DAS 3002008007WL017046 NANTU DAS 00354 PUNB0074020 2150 2150 Processed 12/07/2023 3325519717 NANTU DAS ()
4 KARBOOK TR-02-008-007-005/50
() 		3002008007NRG24020720230368255 03/07/2023 KALPANA DAS 3002008007WL017052 KALPANA DAS 00354 PUNB0074020 3390 3390 Processed 12/07/2023 3325519708 KALPANA DAS ()
5 KARBOOK TR-02-008-007-005/66
() 		3002008007NRG24020720230368261 03/07/2023 BASANA GHOSH 3002008007WL017053 BASANA GHOSH 00354 PUNB0074020 3390 3390 Processed 12/07/2023 3325519713 BASANA GHOSH ()
6 KARBOOK TR-02-008-007-007/14
() 		3002008007NRG24020720230368279 03/07/2023 BADIBI CHAKMA 3002008007WL017056 BADIBI CHAKMA 00354 PUNB0074020 3390 3390 Processed 12/07/2023 3325519715 BADIBI CHAKMA ()
7 KARBOOK TR-02-008-007-007/38
() 		3002008007NRG24020720230368233 03/07/2023 RESAD MIAH 3002008007WL017049 RESAD MIAH 00354 PUNB0074020 2050 2050 Processed 12/07/2023 3325519711 RESAD MIAH ()
8 KARBOOK TR-02-008-007-007/82
() 		3002008007NRG24020720230368216 03/07/2023 SHOBHA RANI KARMAKAR 3002008007WL017048 SHOBHA RANI KARMAKAR 00354 PUNB0074020 2100 2100 Processed 12/07/2023 3325519723 SHOBHA RANI KARMAKAR ()
9 KARBOOK TR-02-008-007-007/9
() 		3002008007NRG24020720230368280 03/07/2023 SHANTI CHAKMA 3002008007WL017056 SHANTI CHAKMA 00354 PUNB0074020 3390 3390 Processed 12/07/2023 3325519710 SHANTI CHAKMA ()
10 KARBOOK TR-02-008-007-017/35
() 		3002008007NRG24020720230368268 03/07/2023 AILYABI CHAKMA 3002008007WL017054 AILYABI CHAKMA 00354 PUNB0074020 3390 3390 Processed 12/07/2023 3325519714 AILYABI CHAKMA ()
11 KARBOOK TR-02-008-013-012/1
() 		3002008013NRG24030720230368593 03/07/2023 ASHAR MALA TRIPURA 3002008013WL017068 ASHAR MALA TRIPURA 00354 PUNB0074020 2376 2376 Processed 12/07/2023 3325519722 ASHAR MALA TRIPURA ()
12 KARBOOK TR-02-008-013-012/18
() 		3002008013NRG24030720230368601 03/07/2023 PURNA RANI TRIPURA 3002008013WL017068 PURNA RANI TRIPURA 00354 PUNB0074020 2376 2376 Processed 12/07/2023 3325519707 PURNA RANI TRIPURA ()
13 KARBOOK TR-02-008-013-012/5
() 		3002008013NRG24030720230368610 03/07/2023 BISWA KUMAR TRIPURA 3002008013WL017068 BISWA KUMAR TRIPURA 00354 PUNB0074020 2376 2376 Processed 12/07/2023 3325519706 BISWA KUMAR TRIPURA ()
SubTotal 34628 34628
14 KARBOOK TR-02-008-004-011/16
() 		3002008004NRG24030720230372947 03/07/2023 Laxmi Tripura 3002008004WL017193 Laxmi Tripura 00458 PUNB0RRBTGB 1435 1435 Processed 11/07/2023 3325519719 Laxmi Tripura ()
15 KARBOOK TR-02-008-012-012/134
() 		3002008012NRG24030720230368360 03/07/2023 Naichai Mog 3002008012WL017060 Naichai Mog 00458 PUNB0RRBTGB 3456 3456 Processed 11/07/2023 3325519720 Naichai Mog ()
16 KARBOOK TR-02-008-012-012/65
() 		3002008012NRG24030720230368376 03/07/2023 MESAINDA MOG 3002008012WL017060 MESAINDA MOG 00458 PUNB0RRBTGB 3456 3456 Processed 11/07/2023 3325519721 MESAINDA MOG ()
17 KARBOOK TR-02-008-019-008/75
() 		3002008000NRG24030720230372122 03/07/2023 Sampari Tripura 3002008WL017170 Sampari Tripura 00458 PUNB0RRBTGB 2190 2190 Processed 11/07/2023 3325519718 Sampari Tripura ()
SubTotal 10537 10537
18 KARBOOK TR-02-008-012-012/40
() 		3002008000NRG24030720230368514 03/07/2023 IUBAING MOG 3002008WL017064 IUBAING MOG 00458 UTBI0RRBTGB 1899 1899 Processed 11/07/2023 3325519709 IUBAING MOG ()
SubTotal 1899 1899
Total 47064 47064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_030723FTO_58151 Punjab National Bank PUNB0074020 JATANBARI 34628
2 KARBOOK TR3002008_030723FTO_58151 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 10537
3 KARBOOK TR3002008_030723FTO_58151 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 1899

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