Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:22:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_071023APB_FTO_148436
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-02-009-013-001/112
() 		3002009013NRG24071020230909732 07/10/2023 AMAL BARAN CHAKMA 3002009013WL045914 AMAL BARAN CHAKMA 00458 PUNB0RRBTGB 3104 3104 Processed 12/11/2023 7377478928 AMAL BARAN CHAKMA, S/O BANESWAR CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3104 3104
2 SHILACHARI TR-02-009-013-001/142-A
() 		3002009013NRG24071020230909733 07/10/2023 AWARNALATA CHAKMA 3002009013WL045914 AWARNALATA CHAKMA 00458 UTBI0RRBTGB 3104 3104 Processed 12/11/2023 7377478940 SWARNALATA CHAKMA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-013-001/3
() 		3002009013NRG24071020230909734 07/10/2023 TRILOKA CHAKMA 3002009013WL045914 TRILOKA CHAKMA 00458 UTBI0RRBTGB 3104 3104 Processed 12/11/2023 7377478933 TRILOKA CHAKMA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-013-001/7
() 		3002009013NRG24071020230909735 07/10/2023 Bibhurani Chakma 3002009013WL045914 Bibhurani Chakma 00458 UTBI0RRBTGB 3104 3104 Processed 12/11/2023 7377478939 BIBHURANI CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-013-001/74
() 		3002009013NRG24071020230909736 07/10/2023 KALACHAN CHAKMA 3002009013WL045914 KALACHAN CHAKMA 00458 UTBI0RRBTGB 3104 3104 Processed 12/11/2023 7377478949 KALACHAN CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-013-001/77
() 		3002009013NRG24071020230909737 07/10/2023 TILBANU CHAKMA 3002009013WL045914 TILBANU CHAKMA 00458 UTBI0RRBTGB 3104 3104 Processed 12/11/2023 7377478945 TILABANU CHAKMA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-013-001/78
() 		3002009013NRG24071020230909738 07/10/2023 JHUTIKA CHAKMA 3002009013WL045914 JHUTIKA CHAKMA 00458 UTBI0RRBTGB 3104 3104 Processed 12/11/2023 7377478946 JHUTIKA CHAKMA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-013-001/79
() 		3002009013NRG24071020230909739 07/10/2023 KASAMATI DEBBARMA 3002009013WL045914 KASAMATI DEBBARMA 00458 UTBI0RRBTGB 3104 3104 Processed 12/11/2023 7377478943 KASAMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-013-001/8
() 		3002009013NRG24071020230909740 07/10/2023 SUPPAREKHA CHAKMA 3002009013WL045914 SUPPAREKHA CHAKMA 00458 UTBI0RRBTGB 3104 3104 Processed 12/11/2023 7377478932 SUPPAREKHA CHAKMA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-013-001/80
() 		3002009013NRG24071020230909741 07/10/2023 TIRTHA LATA CHAKMA 3002009013WL045914 TIRTHA LATA CHAKMA 00458 UTBI0RRBTGB 3104 3104 Processed 12/11/2023 7377478951 TIRTHA LATA CHAKMA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-013-001/81
() 		3002009013NRG24071020230909742 07/10/2023 PRADIP TRIPURA 3002009013WL045914 PRADIP TRIPURA 00458 UTBI0RRBTGB 3104 3104 Processed 12/11/2023 7377478931 PRADIP TRIPURA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-013-001/82
() 		3002009013NRG24071020230909743 07/10/2023 TUKKU CHAKMA 3002009013WL045914 TUKKU CHAKMA 00458 UTBI0RRBTGB 3104 3104 Processed 12/11/2023 7377478935 THOKKU CHAKMA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-013-001/84
() 		3002009013NRG24071020230909744 07/10/2023 SABITA CHAKMA 3002009013WL045914 SABITA CHAKMA 00458 UTBI0RRBTGB 3104 3104 Processed 12/11/2023 7377478941 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-013-001/85
() 		3002009013NRG24071020230909745 07/10/2023 KUSUM BALA CHAKMA 3002009013WL045914 KUSUM BALA CHAKMA 00458 UTBI0RRBTGB 3104 3104 Processed 12/11/2023 7377478948 KUSUM BALA CHAKMA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-013-001/86
() 		3002009013NRG24071020230909746 07/10/2023 LALIT CHAKMA 3002009013WL045914 LALIT CHAKMA 00458 UTBI0RRBTGB 3104 3104 Processed 12/11/2023 7377478952 LALIT CHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-013-001/87
() 		3002009013NRG24071020230909747 07/10/2023 KALABUA CHAKMA 3002009013WL045914 KALABUA CHAKMA 00458 UTBI0RRBTGB 3104 3104 Processed 12/11/2023 7377478934 KALABUA CHAKMA WO DHANACHAKMA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-013-001/88
() 		3002009013NRG24071020230909748 07/10/2023 CHINDA MOG 3002009013WL045914 CHINDA MOG 00458 UTBI0RRBTGB 3104 3104 Processed 12/11/2023 7377478930 CHAINDA MOG WO UGYAJAI MOG TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-013-001/89
() 		3002009013NRG24071020230909749 07/10/2023 BAREMELEBO CHAKMA 3002009013WL045914 BAREMELEBO CHAKMA 00458 UTBI0RRBTGB 3104 3104 Processed 12/11/2023 7377478938 BAREMELEBO CHAKMA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-013-001/9
() 		3002009013NRG24071020230909750 07/10/2023 CHIKKABI CHAKMA 3002009013WL045914 CHIKKABI CHAKMA 00458 UTBI0RRBTGB 3104 3104 Processed 12/11/2023 7377478929 CHIKKABI CHAKMA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-013-001/90
() 		3002009013NRG24071020230909751 07/10/2023 JAGARANJAN CHAKMA 3002009013WL045914 JAGARANJAN CHAKMA 00458 UTBI0RRBTGB 3104 3104 Processed 12/11/2023 7377478947 JAGARANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-013-001/91
() 		3002009013NRG24071020230909752 07/10/2023 SANTI RANJAN CHAKMA 3002009013WL045914 SANTI RANJAN CHAKMA 00458 UTBI0RRBTGB 3104 3104 Processed 12/11/2023 7377478936 SANTI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-013-001/92
() 		3002009013NRG24071020230909753 07/10/2023 BANKIM CHAKMA 3002009013WL045914 BANKIM CHAKMA 00458 UTBI0RRBTGB 3104 3104 Processed 12/11/2023 7377478942 BANKIM CHAKMA SO KAMALACHARAN TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-013-001/95
() 		3002009013NRG24071020230909754 07/10/2023 KANCHAN CHAKMA 3002009013WL045914 KANCHAN CHAKMA 00458 UTBI0RRBTGB 3104 3104 Processed 12/11/2023 7377478944 KANCHAN CHAKMA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-013-001/96
() 		3002009013NRG24071020230909755 07/10/2023 KARNAMANI CHAKMA 3002009013WL045914 KARNAMANI CHAKMA 00458 UTBI0RRBTGB 3104 3104 Processed 12/11/2023 7377478950 KARNAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-013-001/99
() 		3002009013NRG24071020230909756 07/10/2023 BISHAKA CHAKMA 3002009013WL045914 BISHAKA CHAKMA 00458 UTBI0RRBTGB 3104 3104 Processed 12/11/2023 7377478937 BISHAKA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 74496 74496
Total 77600 77600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_071023APB_FTO_148436 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 3104
2 SHILACHARI TR3008001_071023APB_FTO_148436 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 71392
3 SHILACHARI TR3008001_071023APB_FTO_148436 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 3104

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