Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_250523FTO_20544
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-02-008-007-010/88
() 		3002008020NRG23250520231114537 25/05/2023 Ramani Chakma 3002008WL0096968 Ramani Chakma 00354 PUNB0074020 600 600 Processed 30/05/2023 1945906274 Ramani Chakma ()
2 KARBOOK TR-02-008-007-010/97
() 		3002008020NRG23250520231114538 25/05/2023 SANJIT SING 3002008WL0096968 SANJIT SING 00354 PUNB0074020 600 600 Processed 30/05/2023 1945906269 SANJIT SING ()
3 KARBOOK TR-02-008-007-011/20
() 		3002008020NRG23250520231114541 25/05/2023 JALIL MIyan 3002008WL0096968 JALIL MIyan 00354 PUNB0074020 1224 1224 Processed 30/05/2023 1945906268 JALIL MIyan ()
4 KARBOOK TR-02-008-007-011/29
() 		3002008020NRG23250520231114542 25/05/2023 HASINA BIBI 3002008WL0096968 HASINA BIBI 00354 PUNB0074020 1224 1224 Processed 30/05/2023 1945906276 HASINA BIBI ()
5 KARBOOK TR-02-008-007-011/54
() 		3002008020NRG23250520231114543 25/05/2023 ABUL HOSHEN 3002008WL0096968 ABUL HOSHEN 00354 PUNB0074020 1224 1224 Processed 30/05/2023 1945906272 ABUL HOSHEN ()
6 KARBOOK TR-02-008-007-013/41
() 		3002008020NRG23250520231114545 25/05/2023 SARASWATI SAHA 3002008WL0096968 SARASWATI SAHA 00354 PUNB0074020 3120 3120 Processed 30/05/2023 1945906273 SARASWATI SAHA ()
7 KARBOOK TR-02-008-007-013/6
() 		3002008020NRG23250520231114539 25/05/2023 BHUBAN PAUL 3002008WL0096968 BHUBAN PAUL 00354 PUNB0074020 600 600 Processed 30/05/2023 1945906277 BHUBAN PAUL ()
8 KARBOOK TR-02-008-007-013/8
() 		3002008020NRG23250520231114540 25/05/2023 ALO BANIK 3002008WL0096968 ALO BANIK 00354 PUNB0074020 600 600 Processed 30/05/2023 1945906267 ALO BANIK ()
9 KARBOOK TR-02-008-007-014/73
() 		3002008020NRG23250520231114546 25/05/2023 SANJIT BANIK 3002008WL0096968 SANJIT BANIK 00354 PUNB0074020 2912 2912 Processed 30/05/2023 1945906266 SANJIT BANIK ()
10 KARBOOK TR-02-008-007-014/9
() 		3002008020NRG23250520231114547 25/05/2023 SHEFALI DEY 3002008WL0096968 SHEFALI DEY 00354 PUNB0074020 2912 2912 Processed 30/05/2023 1945906275 SHEFALI DEY ()
SubTotal 15016 15016
11 KARBOOK TR-02-008-005-023/34
() 		3002008019NRG23250520231114552 25/05/2023 ATINDRA TRIPURA 3002008WL0096970 ATINDRA TRIPURA 00458 PUNB0RRBTGB 1400 1400 Processed 31/05/2023 1945906270 ATINDRA TRIPURA ()
12 KARBOOK TR-02-008-010-003/31
() 		3002008010NRG23250520231114529 25/05/2023 BAN GATHI CHAKMA 3002008WL0096966 BAN GATHI CHAKMA 00458 PUNB0RRBTGB 2835 2835 Processed 31/05/2023 1945906271 BAN GATHI CHAKMA ()
SubTotal 4235 4235
Total 19251 19251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_250523FTO_20544 Punjab National Bank PUNB0074020 JATANBARI 15016
2 KARBOOK TR3002008_250523FTO_20544 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 2835
3 KARBOOK TR3002008_250523FTO_20544 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 1400

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