Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:09:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_110523APB_FTO_10631
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-02-008-016-002/10
() 		3002008000NRG24110520230048296 11/05/2023 AMITYA RANI TRIPURA 3002008WL004569 AMITYA RANI TRIPURA 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911815 AMITYA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
2 KARBOOK TR-02-008-016-002/10
() 		3002008000NRG24110520230048295 11/05/2023 BALINDRA TRIPURA 3002008WL004569 BALINDRA TRIPURA 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911836 BALINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
3 KARBOOK TR-02-008-016-002/20
() 		3002008000NRG24110520230048480 11/05/2023 HIRAN BALA TRIPURA 3002008WL004575 HIRAN BALA TRIPURA 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911813 AHI RANI TRIPURA PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-016-002/20
() 		3002008000NRG24110520230048479 11/05/2023 MAJARAM TRIPURA 3002008WL004575 MAJARAM TRIPURA 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911814 MAJARAM TRIPURA PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-016-002/23
() 		3002008000NRG24110520230048481 11/05/2023 MALLIKA TRIPURA 3002008WL004575 MALLIKA TRIPURA 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911835 MALLIKA TRIPURA PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-016-002/48
() 		3002008000NRG24110520230048353 11/05/2023 NANDIRAM TRIPURA 3002008WL004571 NANDIRAM TRIPURA 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911805 NANDIRAM TRIPURA PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-016-002/48
() 		3002008000NRG24110520230048354 11/05/2023 SANDHYA RANI TRIPURA 3002008WL004571 SANDHYA RANI TRIPURA 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911829 SANDHYA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-016-005/1
() 		3002008000NRG24110520230048356 11/05/2023 BISHWA LAXMI TRIPURA 3002008WL004571 BISHWA LAXMI TRIPURA 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911809 BISHWA LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-016-005/1
() 		3002008000NRG24110520230048355 11/05/2023 PUSPA RAI TRUPURA 3002008WL004571 PUSPA RAI TRUPURA 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911808 PUSPARAI TRIPURA PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-016-005/7
() 		3002008000NRG24110520230048297 11/05/2023 PANKI RAI TRIPURA 3002008WL004569 PANKI RAI TRIPURA 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911812 SRI PANGKIRAI TRIPURA PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-016-005/7
() 		3002008000NRG24110520230048298 11/05/2023 RAM SHRI TRIPURA 3002008WL004569 RAM SHRI TRIPURA 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911827 RAM SHRI TRIPURA PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-016-007/15
() 		3002008000NRG24110520230048357 11/05/2023 MATIN DAS TRIPURA 3002008WL004571 MATIN DAS TRIPURA 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911832 MATIN DAS TRIPURA PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-016-007/15
() 		3002008000NRG24110520230048358 11/05/2023 RASA RANI TRIPURA 3002008WL004571 RASA RANI TRIPURA 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911831 RASA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-016-007/19
() 		3002008000NRG24110520230048482 11/05/2023 JOTISH MOHAN TRIPURA 3002008WL004575 JOTISH MOHAN TRIPURA 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911838 JOTISH MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-016-007/24
() 		3002008000NRG24110520230048359 11/05/2023 MILAN JOY TRIPURA 3002008WL004571 MILAN JOY TRIPURA 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911833 MILAN JOY TRIPURA PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-016-007/24
() 		3002008000NRG24110520230048360 11/05/2023 Yalakti Tripura 3002008WL004571 Yalakti Tripura 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911819 YALAKTI TRIPURA PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-016-007/30
() 		3002008000NRG24110520230048484 11/05/2023 KUMADINI TRIPURA 3002008WL004575 KUMADINI TRIPURA 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911811 KUMADINI TRIPURA PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-016-007/30
() 		3002008000NRG24110520230048483 11/05/2023 SNEHA KUMAR TRIPURA 3002008WL004575 SNEHA KUMAR TRIPURA 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911830 SNEHA KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-016-007/7
() 		3002008000NRG24110520230048300 11/05/2023 BATU RANI TRIPURA 3002008WL004569 BATU RANI TRIPURA 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911834 BATU RANI TRIPURA PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-016-007/7
() 		3002008000NRG24110520230048299 11/05/2023 KHANA KUMAR TRIPURA 3002008WL004569 KHANA KUMAR TRIPURA 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911810 KHANA KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-016-011/12
() 		3002008000NRG24110520230048301 11/05/2023 DEBANGA TRIPURA 3002008WL004569 DEBANGA TRIPURA 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911806 DEBANGA TRIPURA PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-016-011/12
() 		3002008000NRG24110520230048302 11/05/2023 KAJAL MALA TRIPURA 3002008WL004569 KAJAL MALA TRIPURA 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911820 KAJAL MALA TRIPURA PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-016-013/5
() 		3002008000NRG24110520230048303 11/05/2023 BARADHAN TRIPURA 3002008WL004569 BARADHAN TRIPURA 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911828 BARADHAN TRIPURA PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-016-013/5
() 		3002008000NRG24110520230048304 11/05/2023 CHAMPASHRI TRIPURA 3002008WL004569 CHAMPASHRI TRIPURA 00354 PUNB0074020 3390 3390 Rejected 17/05/2023 1639911804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KARBOOK TR-02-008-016-014/17
() 		3002008000NRG24110520230048361 11/05/2023 LILA CHANDRA DEBBARMA 3002008WL004571 LILA CHANDRA DEBBARMA 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911817 LILA CHANDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-016-014/17
() 		3002008000NRG24110520230048362 11/05/2023 PRABHA RANI DEBBARMA 3002008WL004571 PRABHA RANI DEBBARMA 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911816 PRABHA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-016-014/2
() 		3002008000NRG24110520230048305 11/05/2023 KANCHAN MALA TRIPURA 3002008WL004569 KANCHAN MALA TRIPURA 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911826 KANCHAN MALA TRIPURA PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-016-014/3
() 		3002008000NRG24110520230048363 11/05/2023 KHANDATI TRIPURA 3002008WL004571 KHANDATI TRIPURA 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911807 KHANDALATI TRIPURA PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-016-015/5
() 		3002008000NRG24110520230048485 11/05/2023 PANCHATI REANG 3002008WL004575 PANCHATI REANG 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911837 PANCHATI REANG PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-020-013/652
() 		3002008020NRG24110520230048774 11/05/2023 Suvankar Saha 3002008020WL004582 Suvankar Saha 00354 PUNB0074020 3390 3390 Processed 17/05/2023 1639911818 SUVANKAR SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 101700 101700
31 KARBOOK TR-02-008-015-009/5
() 		3002008000NRG24110520230049267 11/05/2023 MISS DHUKHINI DEBBARMA 3002008WL004601 MISS DHUKHINI DEBBARMA 00458 PUNB0RRBTGB 226 226 Rejected 17/05/2023 1639911822 Account closed
32 KARBOOK TR-02-008-015-009/5
() 		3002008000NRG24110520230049268 11/05/2023 SANJIT DEBBARMA 3002008WL004601 SANJIT DEBBARMA 00458 PUNB0RRBTGB 226 226 Processed 17/05/2023 1639911823 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 452 452
33 KARBOOK TR-02-008-001-001/66
() 		3002008001NRG24110520230047839 11/05/2023 REANGYA MOG 3002008001WL004556 REANGYA MOG 00458 UTBI0RRBTGB 226 226 Processed 17/05/2023 1639911841 RIANGA MOG S/O CHANGLA MOG TRIPURA GRAMIN BANK(607065)
34 KARBOOK TR-02-008-003-003/28
() 		3002008000NRG24110520230050283 11/05/2023 GASHI RUNG REANG 3002008WL004658 GASHI RUNG REANG 00458 UTBI0RRBTGB 226 226 Processed 17/05/2023 1639911821 GASHI RONG REANG TRIPURA GRAMIN BANK(607065)
35 KARBOOK TR-02-008-009-001/89
() 		3002008000NRG24110520230049319 11/05/2023 ANUKUL BISWAS 3002008WL004625 ANUKUL BISWAS 00458 UTBI0RRBTGB 226 226 Processed 17/05/2023 1639911825 ANUKUL BISWAS PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-009-003/117
() 		3002008000NRG24110520230049320 11/05/2023 LAXMI RANI REANG 3002008WL004626 LAXMI RANI REANG 00458 UTBI0RRBTGB 226 226 Processed 17/05/2023 1639911824 LAXMI RANI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 904 904
37 KARBOOK TR-02-008-004-013/10
() 		3002008000NRG24110520230048147 11/05/2023 ANIKA REANG JAMATIA 3002008WL004567 ANIKA REANG JAMATIA 00459 ICIC00TSCBL 226 226 Processed 17/05/2023 1639911791 ANIKA RANI REANG JAMATIA TRIPURA GRAMIN BANK(607065)
38 KARBOOK TR-02-008-004-013/10
() 		3002008000NRG24110520230048148 11/05/2023 SADHAN HARI JAMATIA 3002008WL004567 SADHAN HARI JAMATIA 00459 ICIC00TSCBL 226 226 Processed 17/05/2023 1639911803 SADHAN HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KARBOOK TR-02-008-005-005/8
() 		3002008000NRG24110520230048867 11/05/2023 JUBAK LAXMI TRIPURA 3002008WL004586 JUBAK LAXMI TRIPURA 00459 ICIC00TSCBL 226 226 Processed 17/05/2023 1639911802 JUBAN LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KARBOOK TR-02-008-005-005/8
() 		3002008000NRG24110520230048866 11/05/2023 SATIRAM TRIPURA 3002008WL004586 SATIRAM TRIPURA 00459 ICIC00TSCBL 226 226 Processed 17/05/2023 1639911795 SATIRAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KARBOOK TR-02-008-005-018/20
() 		3002008000NRG24110520230048868 11/05/2023 KIRAN MN CHAKMA 3002008WL004586 KIRAN MN CHAKMA 00459 ICIC00TSCBL 226 226 Processed 17/05/2023 1639911800 KIRAN MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KARBOOK TR-02-008-005-018/20
() 		3002008000NRG24110520230048869 11/05/2023 SEFALIKA CHAKMA 3002008WL004586 SEFALIKA CHAKMA 00459 ICIC00TSCBL 226 226 Processed 17/05/2023 1639911793 SEFALIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KARBOOK TR-02-008-005-023/12
() 		3002008000NRG24110520230048871 11/05/2023 ANAITI TRIPURA 3002008WL004586 ANAITI TRIPURA 00459 ICIC00TSCBL 226 226 Processed 17/05/2023 1639911798 ANAITI TRIPURA TRIPURA GRAMIN BANK(607065)
44 KARBOOK TR-02-008-005-023/12
() 		3002008000NRG24110520230048870 11/05/2023 KALANI MN TRIPURA 3002008WL004586 KALANI MN TRIPURA 00459 ICIC00TSCBL 226 226 Processed 17/05/2023 1639911794 KALANI SEN TRIPURA TRIPURA GRAMIN BANK(607065)
45 KARBOOK TR-02-008-005-023/25
() 		3002008000NRG24110520230048873 11/05/2023 APILA LAXMI TRIPURA 3002008WL004586 APILA LAXMI TRIPURA 00459 ICIC00TSCBL 226 226 Processed 17/05/2023 1639911799 APILA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KARBOOK TR-02-008-005-023/25
() 		3002008000NRG24110520230048872 11/05/2023 DHIRAJ KR TRIPURA 3002008WL004586 DHIRAJ KR TRIPURA 00459 ICIC00TSCBL 226 226 Processed 17/05/2023 1639911797 DIJA KR TRIPURA TRIPURA GRAMIN BANK(607065)
47 KARBOOK TR-02-008-005-023/35
() 		3002008000NRG24110520230048874 11/05/2023 BIR MALA TRIPURA 3002008WL004586 BIR MALA TRIPURA 00459 ICIC00TSCBL 226 226 Processed 17/05/2023 1639911839 BIR MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KARBOOK TR-02-008-010-005/38
() 		3002008010NRG24110520230050729 11/05/2023 NIL URDI CHAKMA 3002008010WL004676 NIL URDI CHAKMA 00459 ICIC00TSCBL 3164 3164 Processed 17/05/2023 1639911790 MILUTHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KARBOOK TR-02-008-010-005/38
() 		3002008010NRG24110520230050730 11/05/2023 RANGILA MOHAN CHAKMA 3002008010WL004676 RANGILA MOHAN CHAKMA 00459 ICIC00TSCBL 3164 3164 Processed 17/05/2023 1639911789 RANGILA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KARBOOK TR-02-008-015-005/82
() 		3002008000NRG24110520230048149 11/05/2023 JOSHNARANI JAMATIA 3002008WL004567 JOSHNARANI JAMATIA 00459 ICIC00TSCBL 226 226 Processed 17/05/2023 1639911792 JOYATNA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KARBOOK TR-02-008-015-007/16
() 		3002008000NRG24110520230049266 11/05/2023 PAHAR RANI TRIPURA 3002008WL004601 PAHAR RANI TRIPURA 00459 ICIC00TSCBL 226 226 Processed 17/05/2023 1639911840 PAHAR RANI TRIPURA BANDHAN BANK LIMITED(508753)
52 KARBOOK TR-02-008-015-008/17
() 		3002008000NRG24110520230048151 11/05/2023 Mohan Tripura 3002008WL004567 Mohan Tripura 00459 ICIC00TSCBL 226 226 Processed 17/05/2023 1639911801 MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KARBOOK TR-02-008-015-008/17
() 		3002008000NRG24110520230048150 11/05/2023 Sudermala Tripura 3002008WL004567 Sudermala Tripura 00459 ICIC00TSCBL 226 226 Processed 17/05/2023 1639911796 SUNDAR MALA & MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9718 9718
Total 112774 112774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_110523APB_FTO_10631 Punjab National Bank PUNB0074020 JATANBARI 101700
2 KARBOOK TR3002008_110523APB_FTO_10631 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 452
3 KARBOOK TR3002008_110523APB_FTO_10631 Tripura Gramin Bank UTBI0RRBTGB Chellagang 226
4 KARBOOK TR3002008_110523APB_FTO_10631 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 678
5 KARBOOK TR3002008_110523APB_FTO_10631 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 9718

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