Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:08:39 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_270923FTO_136337
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-02-008-005-018/168
() 		3002008000NRG24270920230835567 27/09/2023 Tipan Jyoti Dewan 3002008WL041947 Tipan Jyoti Dewan 00165 IBKL0001502 2100 2100 Processed 03/10/2023 6029223467 Tipan Jyoti Dewan ()
SubTotal 2100 2100
2 KARBOOK TR-02-008-010-005/185
() 		3002008010NRG24270920230835635 27/09/2023 Samir Chakma 3002008010WL041955 Samir Chakma 00354 PUNB0074020 3390 3390 Processed 03/10/2023 6029223473 Samir Chakma ()
3 KARBOOK TR-02-008-013-002/10
() 		3002008013NRG24260920230834963 27/09/2023 ANJU MOG 3002008013WL041892 ANJU MOG 00354 PUNB0074020 1582 1582 Processed 03/10/2023 6029223472 ANJU MOG ()
4 KARBOOK TR-02-008-013-005/62
() 		3002008013NRG24260920230835128 27/09/2023 ALANJOY UCHOI 3002008013WL041918 ALANJOY UCHOI 00354 PUNB0074020 3390 3390 Processed 03/10/2023 6029223470 ALANJOY UCHOI ()
5 KARBOOK TR-02-008-013-009/6
() 		3002008013NRG24260920230835267 27/09/2023 RAJIB TRIPURA 3002008013WL041928 RAJIB TRIPURA 00354 PUNB0074020 2376 2376 Processed 03/10/2023 6029223471 RAJIB TRIPURA ()
6 KARBOOK TR-02-008-013-017/3
() 		3002008013NRG24260920230834969 27/09/2023 THAIKAI MOG 3002008013WL041892 THAIKAI MOG 00354 PUNB0074020 1582 1582 Processed 03/10/2023 6029223469 THAIKAI MOG ()
SubTotal 12320 12320
7 KARBOOK TR-02-008-010-005/112
() 		3002008010NRG24270920230835601 27/09/2023 Sushila chakma 3002008010WL041949 Sushila chakma 00354 PUNB0137520 3390 3390 Processed 03/10/2023 6029223474 Sushila chakma ()
SubTotal 3390 3390
8 KARBOOK TR-02-008-005-007/59
() 		3002008000NRG24270920230835599 27/09/2023 Rosalind Tripura 3002008WL041948 Rosalind Tripura 00458 PUNB0RRBTGB 1696 1696 Processed 03/10/2023 6029223476 Rosalind Tripura ()
9 KARBOOK TR-02-008-010-005/13
() 		3002008010NRG24270920230835612 27/09/2023 PRIYANSI CHAKMA 3002008010WL041951 PRIYANSI CHAKMA 00458 PUNB0RRBTGB 1582 1582 Processed 03/10/2023 6029223475 PRIYANSI CHAKMA ()
SubTotal 3278 3278
10 KARBOOK TR-02-008-013-005/73
() 		3002008013NRG24260920230835124 27/09/2023 Bhanumati Uchoi 3002008013WL041914 Bhanumati Uchoi 00666 IDFB0060221 3390 3390 Processed 03/10/2023 6029223468 Bhanumati Uchoi ()
SubTotal 3390 3390
Total 24478 24478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_270923FTO_136337 IDBI Bank IBKL0001502 Ailmara Branch 2100
2 KARBOOK TR3002008_270923FTO_136337 Punjab National Bank PUNB0074020 JATANBARI 12320
3 KARBOOK TR3002008_270923FTO_136337 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3390
4 KARBOOK TR3002008_270923FTO_136337 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1582
5 KARBOOK TR3002008_270923FTO_136337 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 1696
6 KARBOOK TR3002008_270923FTO_136337 IDFC Bank IDFB0060221 Agartala Branch 3390

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