Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:04:06 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_011023APB_FTO_140935
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-02-009-002-004/34
() 		3002009000NRG24011020230864624 01/10/2023 ADHI RAM TRIPURA 3002009WL043531 ADHI RAM TRIPURA 00165 IBKL0001502 2010 2010 Processed 12/11/2023 7376519646 ADHI RAM TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 2010 2010
2 SHILACHARI TR-02-009-002-004/38
() 		3002009000NRG24011020230864628 01/10/2023 BIJOYMOHAN TRIPURA 3002009WL043531 BIJOYMOHAN TRIPURA 00354 PUNB0040520 2010 2010 Processed 12/11/2023 7376519645 BIJOYMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 2010 2010
3 SHILACHARI TR-02-009-002-002/16
() 		3002009000NRG24011020230864598 01/10/2023 Sumita Tripura 3002009WL043531 Sumita Tripura 00458 PUNB0RRBTGB 1809 1809 Processed 11/11/2023 7376519651 SUMITA TRIPURA PUNJAB NATIONAL BANK(508568)
4 SHILACHARI TR-02-009-002-004/28
() 		3002009000NRG24011020230864618 01/10/2023 Lunda Tripura 3002009WL043531 Lunda Tripura 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7376519642 LUNDA TRIPURA SO DUISHA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 3819 3819
5 SHILACHARI TR-02-009-002-001/55
() 		3002009000NRG24011020230864597 01/10/2023 BASANTI TRIPURA 3002009WL043531 BASANTI TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519639 BASANTI TRIPURA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-002-002/61
() 		3002009000NRG24011020230864599 01/10/2023 TIRENDRA TRIPURA 3002009WL043531 TIRENDRA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519649 ASHINI TRIPURA WO TIRENDRA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-002-004/1
() 		3002009000NRG24011020230864600 01/10/2023 ANNAMDRAJ TRIPURA 3002009WL043531 ANNAMDRAJ TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519659 ANNADRAJ TRIPURA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-002-004/10
() 		3002009000NRG24011020230864601 01/10/2023 SURJA HARI TRIPURA 3002009WL043531 SURJA HARI TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519637 SURJA HARI TRIPURA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-002-004/11
() 		3002009000NRG24011020230864602 01/10/2023 MATYA TRIPURA 3002009WL043531 MATYA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519656 SATYAPATI TRIPURA WO KHAGENDRA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-002-004/13
() 		3002009000NRG24011020230864603 01/10/2023 MANIK KISHORE TRIPURA 3002009WL043531 MANIK KISHORE TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519666 MANIK KISHORE TRIPURA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-002-004/14
() 		3002009000NRG24011020230864604 01/10/2023 SHIKIDHARJA TRIPURA 3002009WL043531 SHIKIDHARJA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519650 SHIKIDARAJ TRIPURA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-002-004/15
() 		3002009000NRG24011020230864605 01/10/2023 GOBINDRA TRIPURA 3002009WL043531 GOBINDRA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519660 GOBINDRA TRPURA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-002-004/16
() 		3002009000NRG24011020230864606 01/10/2023 LOCHAN KR. TRIPURA 3002009WL043531 LOCHAN KR. TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519631 NANDI RANG TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-002-004/17
() 		3002009000NRG24011020230864607 01/10/2023 GUPADHAN TRIPURA 3002009WL043531 GUPADHAN TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519661 GUPADHAN TRIPURA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-002-004/18
() 		3002009000NRG24011020230864608 01/10/2023 GIRILAKSHI TRIPURA 3002009WL043531 GIRILAKSHI TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 11/11/2023 7376519665 MRS GRILAKSHI TRIPURA STATE BANK OF INDIA(508548)
16 SHILACHARI TR-02-009-002-004/19
() 		3002009000NRG24011020230864609 01/10/2023 AMILAXMI TRIPURA 3002009WL043531 AMILAXMI TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519643 AMIL LAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-002-004/2
() 		3002009000NRG24011020230864610 01/10/2023 Amit Tripura 3002009WL043531 Amit Tripura 00458 UTBI0RRBTGB 2010 2010 Processed 11/11/2023 7376519632 Amit Kumar Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
18 SHILACHARI TR-02-009-002-004/20
() 		3002009000NRG24011020230864611 01/10/2023 Gouranga Tripura 3002009WL043531 Gouranga Tripura 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519644 GOURANGA TRIPURA S/O LT SHANTARAY TRIPUR TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-002-004/21
() 		3002009000NRG24011020230864612 01/10/2023 HARICHANDRA TRIPURA 3002009WL043531 HARICHANDRA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 11/11/2023 7376519633 MR HARI CHANDRA TRIPURA STATE BANK OF INDIA(508548)
20 SHILACHARI TR-02-009-002-004/22
() 		3002009000NRG24011020230864613 01/10/2023 KASMATI TRIPURA 3002009WL043531 KASMATI TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519662 KASAMTI TRIPURA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-002-004/23
() 		3002009000NRG24011020230864614 01/10/2023 ALURAY TRIPURA 3002009WL043531 ALURAY TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519658 ALURAY TRIPURA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-002-004/25
() 		3002009000NRG24011020230864615 01/10/2023 RUFAI CHANDRA TRIPURA 3002009WL043531 RUFAI CHANDRA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519638 BAMPHRATI TRIPURA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-002-004/26
() 		3002009000NRG24011020230864616 01/10/2023 SADHANYA TRIPURA 3002009WL043531 SADHANYA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519663 SADHANYA TRIPURA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-002-004/27
() 		3002009000NRG24011020230864617 01/10/2023 PRANITA TRIPURA 3002009WL043531 PRANITA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519630 KARMISEN TRIPURA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-002-004/29
() 		3002009000NRG24011020230864619 01/10/2023 KUKIDHAN TRIPURA 3002009WL043531 KUKIDHAN TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519640 SUKHIRANI TRIPURA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-002-004/3
() 		3002009000NRG24011020230864620 01/10/2023 SADHAN KR. TRIPURA 3002009WL043531 SADHAN KR. TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519628 SADHAN KR TRIPURA S/OPURNA MUMAR TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-002-004/30
() 		3002009000NRG24011020230864621 01/10/2023 ANIL MALA TRIPURA 3002009WL043531 ANIL MALA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519641 ANILMALA TRIPURA W/O NAMANJOY TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-002-004/32
() 		3002009000NRG24011020230864622 01/10/2023 Ramesh Tripura 3002009WL043531 Ramesh Tripura 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519654 RAMESH TRIPURA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-002-004/33
() 		3002009000NRG24011020230864623 01/10/2023 FULENDRA TRIPURA 3002009WL043531 FULENDRA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519653 FULENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-002-004/35
() 		3002009000NRG24011020230864625 01/10/2023 Paiphlaya Tripura 3002009WL043531 Paiphlaya Tripura 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519652 PAIPHLAYA TRIPURA TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-002-004/36
() 		3002009000NRG24011020230864626 01/10/2023 DHARINDRA TRIPURA 3002009WL043531 DHARINDRA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 11/11/2023 7376519655 DHARINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
32 SHILACHARI TR-02-009-002-004/37
() 		3002009000NRG24011020230864627 01/10/2023 JITENDRA TRIPURA 3002009WL043531 JITENDRA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519657 JITENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-002-004/4
() 		3002009000NRG24011020230864629 01/10/2023 BUJANAYA TRIPURA 3002009WL043531 BUJANAYA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519634 DHANI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-002-004/5
() 		3002009000NRG24011020230864630 01/10/2023 SEMITRA TRIPURA 3002009WL043531 SEMITRA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519647 SEMITA TRIPURA WO CHAITRA SEN TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-002-004/6
() 		3002009000NRG24011020230864631 01/10/2023 KALI CHARAN TRIPURA 3002009WL043531 KALI CHARAN TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519636 KALI CHARAN TRIPURA SO LT PUMADHAN TRIPURA GRAMIN BANK(607065)
36 SHILACHARI TR-02-009-002-004/7
() 		3002009000NRG24011020230864632 01/10/2023 KHETI MOHAN TRIPURA 3002009WL043531 KHETI MOHAN TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519629 KHETI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
37 SHILACHARI TR-02-009-002-004/8
() 		3002009000NRG24011020230864633 01/10/2023 GAJENDRA TRIPURA 3002009WL043531 GAJENDRA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519664 GAJENDRA TRIPURA SO KISHTA BALLAB TRIPURA GRAMIN BANK(607065)
38 SHILACHARI TR-02-009-002-004/9
() 		3002009000NRG24011020230864634 01/10/2023 BIRBAHU TRIPURA 3002009WL043531 BIRBAHU TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519648 BIRBAHU TRIPURA SO ST GUNADHAR TRIPURA GRAMIN BANK(607065)
39 SHILACHARI TR-02-009-002-005/4
() 		3002009000NRG24011020230864635 01/10/2023 Daisaram Tripura 3002009WL043531 Daisaram Tripura 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376519635 DUISHARAM TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 70350 70350
Total 78189 78189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_011023APB_FTO_140935 IDBI Bank IBKL0001502 Ailmara Branch 2010
2 SHILACHARI TR3008001_011023APB_FTO_140935 Punjab National Bank PUNB0040520 Sabroom 2010
3 SHILACHARI TR3008001_011023APB_FTO_140935 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 3819
4 SHILACHARI TR3008001_011023APB_FTO_140935 Tripura Gramin Bank UTBI0RRBTGB RUPAICHARI 4020
5 SHILACHARI TR3008001_011023APB_FTO_140935 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 66330

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