Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_010823APB_FTO_82022
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 SHILACHARI TR-02-009-012-001/135
() 		3002009000NRG24010820230568634 01/08/2023 SMT SUPRIYA TRIPURA 3002009WL024772 SMT SUPRIYA TRIPURA 00458 PUNB0RRBTGB 3300 3300 Processed 24/08/2023 4799094568 SUPRIYA TRIPURA D/O-ABU TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 3300 3300
2 SHILACHARI TR-02-009-012-001/133
() 		3002009000NRG24010820230568633 01/08/2023 KARNAMOHAN TRIPURA 3002009WL024772 KARNAMOHAN TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4799094583 KARNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-012-001/136
() 		3002009000NRG24010820230568635 01/08/2023 Lakshapati Tripura 3002009WL024772 Lakshapati Tripura 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4799094588 LAKSHAPATI TRIPURA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-012-001/137
() 		3002009000NRG24010820230568636 01/08/2023 KANCHA KUMAR TRIPURA 3002009WL024772 KANCHA KUMAR TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4799094575 KANCHA KUMAR TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-012-001/138
() 		3002009000NRG24010820230568637 01/08/2023 TINKU KR TRIPURA 3002009WL024772 TINKU KR TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4799094579 TINKU KR TRIPURA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-012-001/140
() 		3002009000NRG24010820230568638 01/08/2023 JAISHTA KR TRIPURA 3002009WL024772 JAISHTA KR TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4799094574 JAISHTA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-012-001/142
() 		3002009000NRG24010820230568639 01/08/2023 CHIROLAXMI TRIPURA 3002009WL024772 CHIROLAXMI TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4799094585 CHIRALAKSHMI TRIPURA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-012-001/143
() 		3002009000NRG24010820230568640 01/08/2023 BHAGYA LAKSHI TRIPURA 3002009WL024772 BHAGYA LAKSHI TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4799094587 BHAGYA LAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-012-001/144
() 		3002009000NRG24010820230568641 01/08/2023 SACHINDRA TRIPURA 3002009WL024772 SACHINDRA TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4799094576 SACHINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-012-001/147
() 		3002009000NRG24010820230568642 01/08/2023 HEMANTA KR TRIPURA 3002009WL024772 HEMANTA KR TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4799094569 Hemanta Kumar Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
11 SHILACHARI TR-02-009-012-001/148-A
() 		3002009000NRG24010820230568643 01/08/2023 MADHYARAI TRIPURA 3002009WL024772 MADHYARAI TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4799094582 MADHYARAI TRIPURA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-012-001/149
() 		3002009000NRG24010820230568644 01/08/2023 KARKARAM TRIPURA 3002009WL024772 KARKARAM TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4799094581 KARKARAM TRIURA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-012-001/150
() 		3002009000NRG24010820230568645 01/08/2023 SABHATI TRIPURA 3002009WL024772 SABHATI TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4799094570 SABHATI TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-012-001/151
() 		3002009000NRG24010820230568646 01/08/2023 PATI MALA TRIPURA 3002009WL024772 PATI MALA TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4799094586 PATI MALA TRIPURA WO KHARA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-012-001/152
() 		3002009000NRG24010820230568647 01/08/2023 ALUMYE TRIPURA 3002009WL024772 ALUMYE TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4799094584 ALUMYE TRIPURA WO CHARAN TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-012-001/153
() 		3002009000NRG24010820230568648 01/08/2023 SUMANTA TRIPURA 3002009WL024772 SUMANTA TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4799094571 Sumanta Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
17 SHILACHARI TR-02-009-012-001/154
() 		3002009000NRG24010820230568649 01/08/2023 KANYA KR TRIPURA 3002009WL024772 KANYA KR TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4799094572 KANYA KR TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-012-001/155
() 		3002009000NRG24010820230568650 01/08/2023 SALPARAI TRIPURA 3002009WL024772 SALPARAI TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4799094580 SALPARAI TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-012-001/156
() 		3002009000NRG24010820230568651 01/08/2023 FALGUNJAY TRIPURA 3002009WL024772 FALGUNJAY TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4799094578 FALGUNJAY TRIPURA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-012-001/157
() 		3002009000NRG24010820230568652 01/08/2023 TEJANDRA TRIPURA 3002009WL024772 TEJANDRA TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4799094573 TEJANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-012-001/158
() 		3002009000NRG24010820230568653 01/08/2023 TIRENDRA TRIPURA 3002009WL024772 TIRENDRA TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4799094577 TIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 66000 66000
Total 69300 69300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_010823APB_FTO_82022 Tripura Gramin Bank PUNB0RRBTGB MANUBAZAR 3300
2 SHILACHARI TR3008001_010823APB_FTO_82022 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 66000

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