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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:10:53 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_220823FTO_99772
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-02-008-014-007/4
() 		3002008014NRG24210820230651852 22/08/2023 Sabi Lal Chakma 3002008014WL029567 Sabi Lal Chakma 00165 IBKL0001502 215 215 Processed 28/08/2023 4910650812 Sabi Lal Chakma ()
2 KARBOOK TR-02-008-014-007/4
() 		3002008014NRG24210820230651854 22/08/2023 Sabi Lal Chakma 3002008014WL029567 Sabi Lal Chakma 00165 IBKL0001502 3440 3440 Processed 28/08/2023 4910650811 Sabi Lal Chakma ()
SubTotal 3655 3655
3 KARBOOK TR-02-008-007-008/11
() 		3002008020NRG24190820230645136 22/08/2023 SOMA DAS 3002008020WL029044 SOMA DAS 00354 PUNB0074020 1600 1600 Processed 28/08/2023 4910650836 SOMA DAS ()
4 KARBOOK TR-02-008-007-008/3
() 		3002008020NRG24190820230645145 22/08/2023 NISHI LAL DAS 3002008020WL029044 NISHI LAL DAS 00354 PUNB0074020 1600 1600 Processed 28/08/2023 4910650815 NISHI LAL DAS ()
5 KARBOOK TR-02-008-007-008/6
() 		3002008020NRG24190820230645154 22/08/2023 ADHIN TRIPURA 3002008020WL029045 ADHIN TRIPURA 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910650814 ADHIN TRIPURA ()
6 KARBOOK TR-02-008-007-013/21
() 		3002008020NRG24190820230645202 22/08/2023 ARCHANA PAUL 3002008020WL029046 ARCHANA PAUL 00354 PUNB0074020 1520 1520 Processed 28/08/2023 4910650830 ARCHANA PAUL ()
7 KARBOOK TR-02-008-007-013/8
() 		3002008020NRG24190820230645217 22/08/2023 DEBI BANIK 3002008020WL029046 DEBI BANIK 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910650841 DEBI BANIK ()
8 KARBOOK TR-02-008-013-001/22
() 		3002008013NRG24220820230656145 22/08/2023 KUMBAJOY UCHOI 3002008013WL029903 KUMBAJOY UCHOI 00354 PUNB0074020 2130 2130 Processed 28/08/2023 4910650825 KUMBAJOY UCHOI ()
9 KARBOOK TR-02-008-013-005/15
() 		3002008013NRG24210820230651902 22/08/2023 ASHIT UCHOI 3002008013WL029570 ASHIT UCHOI 00354 PUNB0074020 3390 3390 Processed 28/08/2023 4910650819 ASHIT UCHOI ()
10 KARBOOK TR-02-008-013-005/62
() 		3002008013NRG24210820230651500 22/08/2023 ALANJOY UCHOI 3002008013WL029530 ALANJOY UCHOI 00354 PUNB0074020 3390 3390 Processed 28/08/2023 4910650818 ALANJOY UCHOI ()
11 KARBOOK TR-02-008-013-007/14
() 		3002008013NRG24210820230646990 22/08/2023 FARA JOY REANG 3002008013WL029190 FARA JOY REANG 00354 PUNB0074020 3240 3240 Processed 28/08/2023 4910650835 FARA JOY REANG ()
12 KARBOOK TR-02-008-013-007/18
() 		3002008013NRG24210820230646992 22/08/2023 DOMBA JOY REANG 3002008013WL029190 DOMBA JOY REANG 00354 PUNB0074020 3240 3240 Processed 28/08/2023 4910650833 DOMBA JOY REANG ()
13 KARBOOK TR-02-008-013-010/9
() 		3002008013NRG24220820230656156 22/08/2023 SONABI UCHOI 3002008013WL029903 SONABI UCHOI 00354 PUNB0074020 2130 2130 Processed 28/08/2023 4910650823 SONABI UCHOI ()
14 KARBOOK TR-02-008-013-011/5
() 		3002008013NRG24220820230656180 22/08/2023 SRITI UCHOI 3002008013WL029903 SRITI UCHOI 00354 PUNB0074020 2130 2130 Processed 28/08/2023 4910650824 SRITI UCHOI ()
15 KARBOOK TR-02-008-013-011/57
() 		3002008013NRG24220820230656254 22/08/2023 NAYAMI UCHOI 3002008013WL029906 NAYAMI UCHOI 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910650820 NAYAMI UCHOI ()
16 KARBOOK TR-02-008-013-011/71
() 		3002008013NRG24220820230656280 22/08/2023 Samuel Uchoi 3002008013WL029907 Samuel Uchoi 00354 PUNB0074020 3225 3225 Processed 28/08/2023 4910650839 Samuel Uchoi ()
17 KARBOOK TR-02-008-013-011/72
() 		3002008013NRG24220820230656190 22/08/2023 BIMA UCHOI 3002008013WL029903 BIMA UCHOI 00354 PUNB0074020 2130 2130 Processed 28/08/2023 4910650845 BIMA UCHOI ()
18 KARBOOK TR-02-008-013-013/1
() 		3002008013NRG24220820230656209 22/08/2023 PANCHATI UCHOI 3002008013WL029905 PANCHATI UCHOI 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910650832 PANCHATI UCHOI ()
19 KARBOOK TR-02-008-013-013/12
() 		3002008013NRG24220820230656214 22/08/2023 BARMATI UCHOI 3002008013WL029905 BARMATI UCHOI 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910650817 BARMATI UCHOI ()
20 KARBOOK TR-02-008-013-013/20
() 		3002008013NRG24220820230656220 22/08/2023 HELINA MARAK 3002008013WL029905 HELINA MARAK 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910650828 HELINA MARAK ()
21 KARBOOK TR-02-008-013-013/3
() 		3002008013NRG24220820230656224 22/08/2023 SUHEL UCHOI 3002008013WL029905 SUHEL UCHOI 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910650844 SUHEL UCHOI ()
22 KARBOOK TR-02-008-013-013/6
() 		3002008013NRG24220820230656229 22/08/2023 Ahosh Uchoi 3002008013WL029905 Ahosh Uchoi 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910650842 Ahosh Uchoi ()
23 KARBOOK TR-02-008-013-016/1
() 		3002008013NRG24220820230656233 22/08/2023 NILMANI MARAK 3002008013WL029905 NILMANI MARAK 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910650822 NILMANI MARAK ()
24 KARBOOK TR-02-008-013-016/10
() 		3002008013NRG24220820230656195 22/08/2023 JALI MARAK 3002008013WL029904 JALI MARAK 00354 PUNB0074020 3424 3424 Processed 28/08/2023 4910650826 JALI MARAK ()
25 KARBOOK TR-02-008-013-016/33
() 		3002008013NRG24220820230656193 22/08/2023 JANATI MARAK 3002008013WL029903 JANATI MARAK 00354 PUNB0074020 2130 2130 Processed 28/08/2023 4910650831 JANATI MARAK ()
26 KARBOOK TR-02-008-013-019/12
() 		3002008013NRG24220820230656261 22/08/2023 FULBATI UCHOI 3002008013WL029906 FULBATI UCHOI 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910650821 FULBATI UCHOI ()
27 KARBOOK TR-02-008-013-019/124
() 		3002008013NRG24220820230656281 22/08/2023 HARAN JOY UCHOI 3002008013WL029907 HARAN JOY UCHOI 00354 PUNB0074020 3225 3225 Processed 28/08/2023 4910650829 HARAN JOY UCHOI ()
28 KARBOOK TR-02-008-016-002/19
() 		3002008016NRG24200820230646241 22/08/2023 Naithokla Tripura 3002008016WL029098 Naithokla Tripura 00354 PUNB0074020 3240 3240 Processed 28/08/2023 4910650843 Naithokla Tripura ()
29 KARBOOK TR-02-008-016-002/66
() 		3002008016NRG24200820230646261 22/08/2023 Balati Tripura 3002008016WL029099 Balati Tripura 00354 PUNB0074020 3240 3240 Processed 28/08/2023 4910650847 Balati Tripura ()
30 KARBOOK TR-02-008-016-007/35
() 		3002008016NRG24200820230646265 22/08/2023 DUNUMALA TRIPURA 3002008016WL029099 DUNUMALA TRIPURA 00354 PUNB0074020 3240 3240 Processed 28/08/2023 4910650827 DUNUMALA TRIPURA ()
31 KARBOOK TR-02-008-018-002/106
() 		3002008018NRG24210820230651439 22/08/2023 HALENA BEGAM 3002008018WL029521 HALENA BEGAM 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910650837 HALENA BEGAM ()
32 KARBOOK TR-02-008-018-002/38
() 		3002008018NRG24210820230651782 22/08/2023 NASU MIAH 3002008018WL029565 NASU MIAH 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910650846 NASU MIAH ()
33 KARBOOK TR-02-008-018-004/110
() 		3002008018NRG24210820230652052 22/08/2023 SAPALA CHAKMA 3002008018WL029587 SAPALA CHAKMA 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910650848 SAPALA CHAKMA ()
34 KARBOOK TR-02-008-018-006/124
() 		3002008018NRG24210820230652045 22/08/2023 NIRMAL DEB 3002008018WL029585 NIRMAL DEB 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910650834 NIRMAL DEB ()
35 KARBOOK TR-02-008-020-007/695
() 		3002008020NRG24190820230645258 22/08/2023 Kharendra Das 3002008020WL029047 Kharendra Das 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910650840 Kharendra Das ()
36 KARBOOK TR-02-008-020-011/654
() 		3002008020NRG24190820230645230 22/08/2023 Nandan Paul 3002008020WL029046 Nandan Paul 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910650816 Nandan Paul ()
37 KARBOOK TR-02-008-020-013/693
() 		3002008020NRG24190820230645289 22/08/2023 Swapna Sarkar 3002008020WL029047 Swapna Sarkar 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910650838 Swapna Sarkar ()
SubTotal 96039 96039
38 KARBOOK TR-02-008-013-016/36
() 		3002008013NRG24220820230656202 22/08/2023 JANITA MARAK 3002008013WL029904 JANITA MARAK 00354 PUNB0137520 3424 3424 Processed 28/08/2023 4910650849 JANITA MARAK ()
SubTotal 3424 3424
39 KARBOOK TR-02-008-013-011/72
() 		3002008013NRG24220820230656256 22/08/2023 Nirmal Uchoi 3002008013WL029906 Nirmal Uchoi 00458 PUNB0RRBTGB 3285 3285 Processed 28/08/2023 4910650850 Nirmal Uchoi ()
SubTotal 3285 3285
40 KARBOOK TR-02-008-001-005/48
() 		3002008001NRG24190820230644832 22/08/2023 RANITI REANG 3002008001WL029021 RANITI REANG 00458 UTBI0RRBTGB 3120 3120 Processed 28/08/2023 4910650853 RANITI REANG ()
41 KARBOOK TR-02-008-014-007/92
() 		3002008014NRG24210820230651871 22/08/2023 TIPU LAL CHHAKMA 3002008014WL029567 TIPU LAL CHHAKMA 00458 UTBI0RRBTGB 3440 3440 Processed 28/08/2023 4910650852 TIPU LAL CHHAKMA ()
42 KARBOOK TR-02-008-014-007/92
() 		3002008014NRG24210820230651872 22/08/2023 TIPU LAL CHHAKMA 3002008014WL029567 TIPU LAL CHHAKMA 00458 UTBI0RRBTGB 215 215 Processed 28/08/2023 4910650851 TIPU LAL CHHAKMA ()
SubTotal 6775 6775
43 KARBOOK TR-02-008-018-002/199
() 		3002008018NRG24210820230651337 22/08/2023 ABU MIAH 3002008018WL029509 ABU MIAH 00662 BDBL0001254 3090 3090 Processed 28/08/2023 4910650810 ABU MIAH ()
SubTotal 3090 3090
44 KARBOOK TR-02-008-013-005/73
() 		3002008013NRG24210820230651736 22/08/2023 Bhanumati Uchoi 3002008013WL029562 Bhanumati Uchoi 00666 IDFB0060221 3390 3390 Processed 28/08/2023 4910650813 Bhanumati Uchoi ()
SubTotal 3390 3390
Total 119658 119658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_220823FTO_99772 IDBI Bank IBKL0001502 Ailmara Branch 3655
2 KARBOOK TR3002008_220823FTO_99772 Punjab National Bank PUNB0074020 JATANBARI 96039
3 KARBOOK TR3002008_220823FTO_99772 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3424
4 KARBOOK TR3002008_220823FTO_99772 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 3285
5 KARBOOK TR3002008_220823FTO_99772 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 6775
6 KARBOOK TR3002008_220823FTO_99772 Bandhan Bank Limited BDBL0001254 Amarpur 3090
7 KARBOOK TR3002008_220823FTO_99772 IDFC Bank IDFB0060221 Agartala Branch 3390

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