Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:24:28 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_300523APB_FTO_24207
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-02-009-002-001/80
() 		3002009000NRG24300520230143724 30/05/2023 Ranu Mohan Tripura 3002009WL009105 Ranu Mohan Tripura 00458 PUNB0RRBTGB 414 414 Processed 04/06/2023 2081230111 RANU MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-002-001/83
() 		3002009000NRG24300520230143726 30/05/2023 Alindra Tripura 3002009WL009105 Alindra Tripura 00458 PUNB0RRBTGB 1656 1656 Processed 04/06/2023 2081230130 ALINDRA TRIPURA SO RUPACHARAN TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-002-001/84
() 		3002009000NRG24300520230143727 30/05/2023 Bhabani kumar Tripura 3002009WL009105 Bhabani kumar Tripura 00458 PUNB0RRBTGB 1656 1656 Processed 03/06/2023 2081230114 BHABANI KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
4 SHILACHARI TR-02-009-002-001/85
() 		3002009000NRG24300520230143728 30/05/2023 Bijoy mohan Tripura 3002009WL009105 Bijoy mohan Tripura 00458 PUNB0RRBTGB 1656 1656 Processed 04/06/2023 2081230107 BIJOY MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-002-001/86
() 		3002009000NRG24300520230143729 30/05/2023 Paren Mala Tripura 3002009WL009105 Paren Mala Tripura 00458 PUNB0RRBTGB 1656 1656 Processed 04/06/2023 2081230105 PAREN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-002-001/87
() 		3002009000NRG24300520230143730 30/05/2023 SMT SABIRONG TRIPURA 3002009WL009105 SMT SABIRONG TRIPURA 00458 PUNB0RRBTGB 1242 1242 Processed 04/06/2023 2081230104 SABIRONG TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-002-001/88
() 		3002009000NRG24300520230143731 30/05/2023 Naja mohan Tripura 3002009WL009105 Naja mohan Tripura 00458 PUNB0RRBTGB 1656 1656 Processed 04/06/2023 2081230129 NAJA MOHAN TRIPURA SO MANIRAY TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-002-001/90
() 		3002009000NRG24300520230143733 30/05/2023 Jagadish Tripura 3002009WL009105 Jagadish Tripura 00458 PUNB0RRBTGB 1656 1656 Processed 04/06/2023 2081230110 JAGADISH TRIPURA SO BHAKTI CHANDRA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-002-001/92
() 		3002009000NRG24300520230143734 30/05/2023 Shri JARINDRA TRIPURA 3002009WL009105 Shri JARINDRA TRIPURA 00458 PUNB0RRBTGB 1656 1656 Processed 04/06/2023 2081230115 JARINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 13248 13248
10 SHILACHARI TR-02-009-002-001/43
() 		3002009000NRG24300520230143699 30/05/2023 Gadadhar Tripura 3002009WL009105 Gadadhar Tripura 00458 UTBI0RRBTGB 1656 1656 Processed 04/06/2023 2081230109 GADADHAR TRIPURA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-002-001/49
() 		3002009000NRG24300520230143700 30/05/2023 ANNAMALA TRIPURA 3002009WL009105 ANNAMALA TRIPURA 00458 UTBI0RRBTGB 1656 1656 Processed 04/06/2023 2081230106 ANNA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-002-001/53
() 		3002009000NRG24300520230143701 30/05/2023 Nitanjoy Tripura 3002009WL009105 Nitanjoy Tripura 00458 UTBI0RRBTGB 1656 1656 Processed 03/06/2023 2081230112 NITANJOY TRIPURA PUNJAB NATIONAL BANK(508568)
13 SHILACHARI TR-02-009-002-001/56
() 		3002009000NRG24300520230143702 30/05/2023 Amil ch. Tripura 3002009WL009105 Amil ch. Tripura 00458 UTBI0RRBTGB 1035 1035 Processed 04/06/2023 2081230128 AMIL CHANDRA TRIPURA SO AMRITA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-002-001/57
() 		3002009000NRG24300520230143703 30/05/2023 BALANTA TRIPURA 3002009WL009105 BALANTA TRIPURA 00458 UTBI0RRBTGB 1656 1656 Processed 04/06/2023 2081230116 BALANTA TRIPURA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-002-001/59
() 		3002009000NRG24300520230143704 30/05/2023 ANNA MOHAN TRIPURA 3002009WL009105 ANNA MOHAN TRIPURA 00458 UTBI0RRBTGB 1449 1449 Processed 04/06/2023 2081230125 ANNAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-002-001/6
() 		3002009000NRG24300520230143705 30/05/2023 MADHULAKHI TRIPURA 3002009WL009105 MADHULAKHI TRIPURA 00458 UTBI0RRBTGB 1035 1035 Processed 04/06/2023 2081230117 MADHULAKHI TRIPURA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-002-001/60
() 		3002009000NRG24300520230143706 30/05/2023 MANINDRA TRIPURA 3002009WL009105 MANINDRA TRIPURA 00458 UTBI0RRBTGB 1035 1035 Processed 04/06/2023 2081230118 MANENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-002-001/61
() 		3002009000NRG24300520230143707 30/05/2023 SADHE MOHAN TRIPURA 3002009WL009105 SADHE MOHAN TRIPURA 00458 UTBI0RRBTGB 1656 1656 Processed 04/06/2023 2081230124 MUNIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-002-001/62
() 		3002009000NRG24300520230143708 30/05/2023 NABIDHAN TRIPURA 3002009WL009105 NABIDHAN TRIPURA 00458 UTBI0RRBTGB 1656 1656 Processed 04/06/2023 2081230123 NABIDHAN TRIPURA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-002-001/64
() 		3002009000NRG24300520230143709 30/05/2023 KASHAM CHANDRA TRIPURA 3002009WL009105 KASHAM CHANDRA TRIPURA 00458 UTBI0RRBTGB 1656 1656 Processed 04/06/2023 2081230131 RAJIRAUNG TRIPURA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-002-001/65
() 		3002009000NRG24300520230143710 30/05/2023 ANNARAM TRIPURA 3002009WL009105 ANNARAM TRIPURA 00458 UTBI0RRBTGB 1656 1656 Processed 04/06/2023 2081230122 ANNARAM TRIPURA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-002-001/66
() 		3002009000NRG24300520230143711 30/05/2023 NAJINDRA TRIPURA 3002009WL009105 NAJINDRA TRIPURA 00458 UTBI0RRBTGB 1656 1656 Processed 04/06/2023 2081230132 NAJINDRA TRIPURA SO GOPI DHAN TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-002-001/67
() 		3002009000NRG24300520230143712 30/05/2023 SabdarataTripura 3002009WL009105 SabdarataTripura 00458 UTBI0RRBTGB 1656 1656 Processed 04/06/2023 2081230126 SABDHA RATHA TRIPURA SO ABI KUMAR TRIPUR TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-002-001/68
() 		3002009000NRG24300520230143713 30/05/2023 DANTIMALA TRIPURA 3002009WL009105 DANTIMALA TRIPURA 00458 UTBI0RRBTGB 1656 1656 Processed 04/06/2023 2081230119 DANTIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-002-001/7
() 		3002009000NRG24300520230143714 30/05/2023 RUPACHARAN TRIPURA 3002009WL009105 RUPACHARAN TRIPURA 00458 UTBI0RRBTGB 1656 1656 Processed 03/06/2023 2081230133 RUPACHARAN TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
26 SHILACHARI TR-02-009-002-001/70
() 		3002009000NRG24300520230143715 30/05/2023 KARNAMALA TRIPURA 3002009WL009105 KARNAMALA TRIPURA 00458 UTBI0RRBTGB 1035 1035 Processed 04/06/2023 2081230127 BALAKDHAN TRIPURA SO KUMAR DHAN TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-002-001/71
() 		3002009000NRG24300520230143716 30/05/2023 BARUN TRIPURA 3002009WL009105 BARUN TRIPURA 00458 UTBI0RRBTGB 1656 1656 Processed 04/06/2023 2081230134 BARUN TRIPURA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-002-001/73
() 		3002009000NRG24300520230143717 30/05/2023 BASANTI TRIPURA 3002009WL009105 BASANTI TRIPURA 00458 UTBI0RRBTGB 1035 1035 Processed 04/06/2023 2081230135 BASANTI TRIPURA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-002-001/74
() 		3002009000NRG24300520230143718 30/05/2023 GUSAN MALA TRIPURA 3002009WL009105 GUSAN MALA TRIPURA 00458 UTBI0RRBTGB 1035 1035 Processed 04/06/2023 2081230120 GUSANMALA TRIPURA TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-002-001/75
() 		3002009000NRG24300520230143719 30/05/2023 MANIROY TRIPURA 3002009WL009105 MANIROY TRIPURA 00458 UTBI0RRBTGB 1656 1656 Processed 04/06/2023 2081230137 MANIRAY TRIPURA TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-002-001/77
() 		3002009000NRG24300520230143720 30/05/2023 RATCHANDRA TRIPURA 3002009WL009105 RATCHANDRA TRIPURA 00458 UTBI0RRBTGB 1656 1656 Processed 04/06/2023 2081230136 RAT CH TRIPURA TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-002-001/78
() 		3002009000NRG24300520230143721 30/05/2023 RAJIN MALA TRIPURA 3002009WL009105 RAJIN MALA TRIPURA 00458 UTBI0RRBTGB 1656 1656 Processed 04/06/2023 2081230108 LAXMI JOY TRIPURA TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-002-001/79
() 		3002009000NRG24300520230143722 30/05/2023 PENTHA CHANDRA TRIPURA 3002009WL009105 PENTHA CHANDRA TRIPURA 00458 UTBI0RRBTGB 1656 1656 Processed 04/06/2023 2081230113 PENTHA CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-002-001/8
() 		3002009000NRG24300520230143723 30/05/2023 MUTIYA TRIPURA 3002009WL009105 MUTIYA TRIPURA 00458 UTBI0RRBTGB 1449 1449 Processed 04/06/2023 2081230121 MUTIYA TRIPURA, S/O LT.RATANAYA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 37260 37260
Total 50508 50508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_300523APB_FTO_24207 Tripura Gramin Bank PUNB0RRBTGB HARINA 1242
2 SHILACHARI TR3008001_300523APB_FTO_24207 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 12006
3 SHILACHARI TR3008001_300523APB_FTO_24207 Tripura Gramin Bank UTBI0RRBTGB MANU BAZAR 1656
4 SHILACHARI TR3008001_300523APB_FTO_24207 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 35604

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