Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:41:15 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_270623APB_FTO_51862
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-02-009-022-003/43
() 		3002009000NRG24270620230318548 27/06/2023 MOVI CHAKMA 3002009WL015314 MOVI CHAKMA 00458 PUNB0RRBTGB 2955 2955 Processed 03/07/2023 2986481830 MOVI CHAKMA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-022-003/45
() 		3002009000NRG24270620230318550 27/06/2023 BRATA GOPAL CHAKMA 3002009WL015314 BRATA GOPAL CHAKMA 00458 PUNB0RRBTGB 2955 2955 Processed 03/07/2023 2986481837 BRATA GOPAL CHAKMA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-022-003/46
() 		3002009000NRG24270620230318551 27/06/2023 SHNEHA RANI CHAKMA 3002009WL015314 SHNEHA RANI CHAKMA 00458 PUNB0RRBTGB 2955 2955 Processed 03/07/2023 2986481841 SNEHA RANI CHAKMA WO KAMALA KANTA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-022-003/47
() 		3002009000NRG24270620230318552 27/06/2023 MONGALA CHAKMA 3002009WL015314 MONGALA CHAKMA 00458 PUNB0RRBTGB 2955 2955 Processed 03/07/2023 2986481839 MONGALA CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-022-003/48
() 		3002009000NRG24270620230318553 27/06/2023 BHARATMOHAN CHAKMA 3002009WL015314 BHARATMOHAN CHAKMA 00458 PUNB0RRBTGB 2955 2955 Processed 03/07/2023 2986481834 BHARAT MANI CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-022-003/49
() 		3002009000NRG24270620230318554 27/06/2023 KALABI CHAKMA 3002009WL015314 KALABI CHAKMA 00458 PUNB0RRBTGB 2955 2955 Processed 03/07/2023 2986481840 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-022-003/5
() 		3002009000NRG24270620230318555 27/06/2023 SUSHIL JIBAN CHAKMA 3002009WL015314 SUSHIL JIBAN CHAKMA 00458 PUNB0RRBTGB 2955 2955 Processed 03/07/2023 2986481838 SUSHIL JIBAN CHAKMA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-022-003/50
() 		3002009000NRG24270620230318556 27/06/2023 RAI RANJAN CHAKMA 3002009WL015314 RAI RANJAN CHAKMA 00458 PUNB0RRBTGB 2955 2955 Processed 03/07/2023 2986481825 RAI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-022-003/51
() 		3002009000NRG24270620230318557 27/06/2023 SMT PURNA LILA CHAKMA 3002009WL015314 SMT PURNA LILA CHAKMA 00458 PUNB0RRBTGB 2955 2955 Processed 03/07/2023 2986481833 PURNA LILA CHAKMA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-022-003/52
() 		3002009000NRG24270620230318558 27/06/2023 BANA DEBI CHAKMA 3002009WL015314 BANA DEBI CHAKMA 00458 PUNB0RRBTGB 2955 2955 Processed 03/07/2023 2986481824 BANAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-022-003/53
() 		3002009000NRG24270620230318559 27/06/2023 SHYMAL DEWAN 3002009WL015314 SHYMAL DEWAN 00458 PUNB0RRBTGB 2955 2955 Processed 03/07/2023 2986481823 SHYAMAL DEWAN SO LT MANABENDRA LAL CHAKM TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-022-003/54
() 		3002009000NRG24270620230318560 27/06/2023 KALOMOY CHAKMA 3002009WL015314 KALOMOY CHAKMA 00458 PUNB0RRBTGB 2955 2955 Processed 03/07/2023 2986481826 KALO MOY CHAKMA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-022-003/55
() 		3002009000NRG24270620230318561 27/06/2023 PRITYTOSE CHAKMA 3002009WL015314 PRITYTOSE CHAKMA 00458 PUNB0RRBTGB 2955 2955 Processed 03/07/2023 2986481831 PRITITOSH CHAKMA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-022-003/56
() 		3002009000NRG24270620230318562 27/06/2023 LAKSHI CHAKMA 3002009WL015314 LAKSHI CHAKMA 00458 PUNB0RRBTGB 2955 2955 Processed 03/07/2023 2986481835 LAKSHI RAM CHAKMA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-022-003/59
() 		3002009000NRG24270620230318565 27/06/2023 Mongla Rani Chakma 3002009WL015314 Mongla Rani Chakma 00458 PUNB0RRBTGB 2955 2955 Processed 03/07/2023 2986481832 MANGALA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-022-003/60
() 		3002009000NRG24270620230318567 27/06/2023 CHANDRA HARI CHAKMA 3002009WL015314 CHANDRA HARI CHAKMA 00458 PUNB0RRBTGB 2955 2955 Processed 03/07/2023 2986481836 CHANDRA HARI CHAKMA SO JITENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-022-003/63
() 		3002009000NRG24270620230318570 27/06/2023 Sunamani Chakma 3002009WL015314 Sunamani Chakma 00458 PUNB0RRBTGB 2955 2955 Processed 03/07/2023 2986481829 SONAMONI CHAKMA/S.O-RANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-022-003/64
() 		3002009000NRG24270620230318571 27/06/2023 DASHARATH CHAKMA 3002009WL015314 DASHARATH CHAKMA 00458 PUNB0RRBTGB 2955 2955 Processed 03/07/2023 2986481827 DASHARATH CHAKMA SO ANUDAS CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 53190 53190
19 SHILACHARI TR-02-009-022-003/58
() 		3002009000NRG24270620230318564 27/06/2023 JIRA MH. CHAKMA 3002009WL015314 JIRA MH. CHAKMA 00458 UTBI0RRBTGB 2955 2955 Processed 03/07/2023 2986481822 JIRA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-022-003/6
() 		3002009000NRG24270620230318566 27/06/2023 GANDHARANI CHAKMA 3002009WL015314 GANDHARANI CHAKMA 00458 UTBI0RRBTGB 2955 2955 Processed 03/07/2023 2986481828 GANDHARANI CHAKMA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-022-003/61
() 		3002009000NRG24270620230318568 27/06/2023 CHARAN CHAKMA 3002009WL015314 CHARAN CHAKMA 00458 UTBI0RRBTGB 2955 2955 Processed 03/07/2023 2986481842 CHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 8865 8865
Total 62055 62055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_270623APB_FTO_51862 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 53190
2 SHILACHARI TR3008001_270623APB_FTO_51862 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 8865

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