Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:12:38 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_110923APB_FTO_119545
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-02-009-014-001/84
() 		3002009000NRG24070920230737800 11/09/2023 SANTIRAJ CHAKMA 3002009WL035299 SANTIRAJ CHAKMA 00458 PUNB0RRBTGB 3390 3390 Processed 21/09/2023 5784659902 SANTIRAJ CHAKMA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-014-001/85
() 		3002009000NRG24070920230737801 11/09/2023 SANAK MOHAN CHAKMA 3002009WL035300 SANAK MOHAN CHAKMA 00458 PUNB0RRBTGB 3390 3390 Processed 21/09/2023 5784659860 SALAK MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-014-001/89
() 		3002009000NRG24070920230737802 11/09/2023 DAYALAL CHAKMA 3002009WL035300 DAYALAL CHAKMA 00458 PUNB0RRBTGB 3390 3390 Processed 21/09/2023 5784659850 DAYALAL CHAKMA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-014-001/90
() 		3002009000NRG24070920230737803 11/09/2023 ANIL CHAKMA 3002009WL035300 ANIL CHAKMA 00458 PUNB0RRBTGB 3390 3390 Processed 21/09/2023 5784659864 ANIL CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-014-002/31
() 		3002009000NRG24070920230737784 11/09/2023 Charoniya Chakma 3002009WL035297 Charoniya Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 21/09/2023 5784659891 SURANIA CHAKMA SO KAMINI TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-014-003/53
() 		3002009000NRG24070920230737760 11/09/2023 NAGENDRA TRIPURA 3002009WL035292 NAGENDRA TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 21/09/2023 5784659851 NAGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-014-005/88
() 		3002009000NRG24070920230737775 11/09/2023 DHANARAJ CHAKMA 3002009WL035295 DHANARAJ CHAKMA 00458 PUNB0RRBTGB 3390 3390 Processed 21/09/2023 5784659863 DHANARAJ CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 23730 23730
8 SHILACHARI TR-02-009-014-001/10
() 		3002009000NRG24070920230737789 11/09/2023 Lasmana devi chakma 3002009WL035298 Lasmana devi chakma 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659865 LAKSHANA CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-014-001/11
() 		3002009000NRG24070920230737790 11/09/2023 GANYAMALACHAKMA 3002009WL035298 GANYAMALACHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659857 GYANAMALA CHAKMA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-014-001/26
() 		3002009000NRG24070920230737791 11/09/2023 DEBARAJ CHAKMA 3002009WL035298 DEBARAJ CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659892 DEBARAJ CHAKMA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-014-001/28
() 		3002009000NRG24070920230737792 11/09/2023 TAPAN LAL CHAKMA 3002009WL035298 TAPAN LAL CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659886 TAPAN LAL CHAKMA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-014-001/32
() 		3002009000NRG24070920230737795 11/09/2023 MEGALAL CHAKMA 3002009WL035299 MEGALAL CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659888 MEGALAL CHAKMA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-014-001/36
() 		3002009000NRG24070920230737796 11/09/2023 SUBHARAJ CHAKMA 3002009WL035299 SUBHARAJ CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659882 SUBHARAJ CHAKMA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-014-001/45
() 		3002009000NRG24070920230737797 11/09/2023 MATANMUKHI CHAKMA 3002009WL035299 MATANMUKHI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659858 MATAN MUKI CHAKMA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-014-001/53
() 		3002009000NRG24070920230737798 11/09/2023 ARUN CHAKMA 3002009WL035299 ARUN CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659853 ARUN CHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-014-001/56
() 		3002009000NRG24070920230737793 11/09/2023 CHIKAN MALA CHAKMA 3002009WL035298 CHIKAN MALA CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659901 CHIKAN MALA CHAKMA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-014-001/79
() 		3002009000NRG24070920230737794 11/09/2023 BARUN BIKASH CHAKMA 3002009WL035298 BARUN BIKASH CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659894 BARUN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-014-001/82
() 		3002009000NRG24070920230737799 11/09/2023 DULAL CHAKMA 3002009WL035299 DULAL CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659873 DULAL CHAKMA SO JAHARLAL TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-014-002/19
() 		3002009000NRG24070920230737783 11/09/2023 SUMATI CHAKMA 3002009WL035297 SUMATI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659866 SUMATI CHAKMA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-014-002/41
() 		3002009000NRG24070920230737785 11/09/2023 HARICHARAN TRIPURA 3002009WL035297 HARICHARAN TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659867 HARICHARAN TRIPURA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-014-002/47
() 		3002009000NRG24070920230737786 11/09/2023 MANGALAPATI CHAKMA 3002009WL035297 MANGALAPATI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659896 MANGALA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-014-002/65
() 		3002009000NRG24070920230737787 11/09/2023 MANEN TRIPURA 3002009WL035297 MANEN TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659890 MANEN TRIPURA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-014-002/7
() 		3002009000NRG24070920230737788 11/09/2023 DAYA BILASH CHAKMA 3002009WL035297 DAYA BILASH CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659870 DAYABILASH CHAKMA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-014-003/15
() 		3002009000NRG24070920230737756 11/09/2023 BIRENDRA TRIPURA 3002009WL035292 BIRENDRA TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659895 BIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-014-003/16
() 		3002009000NRG24070920230737757 11/09/2023 RAMPRASAD TRIPURA 3002009WL035292 RAMPRASAD TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659854 RAMPRASAD TRIPURA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-014-003/23
() 		3002009000NRG24070920230737758 11/09/2023 DHAJENDRA TRIPURA 3002009WL035292 DHAJENDRA TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659869 DHAJANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-014-003/5
() 		3002009000NRG24070920230737759 11/09/2023 NANAI TRIPURA 3002009WL035292 NANAI TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659876 NANAI TRIPURA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-014-003/9
() 		3002009000NRG24070920230737761 11/09/2023 KRITADHAN TRIPURA 3002009WL035292 KRITADHAN TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659874 KRITA DHAN TRIPURA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-014-004/12
() 		3002009000NRG24070920230737776 11/09/2023 SANTIMONI CHAKMA 3002009WL035296 SANTIMONI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659852 SANTI MONI CHAKMA TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-014-004/15
() 		3002009000NRG24070920230737777 11/09/2023 HEMRAJ CHAKMA 3002009WL035296 HEMRAJ CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659887 HEMARAJ CHAKMA TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-014-004/19
() 		3002009000NRG24070920230737778 11/09/2023 RAKHAL CHAKMA 3002009WL035296 RAKHAL CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659898 RAKHAI CHAKMA TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-014-004/24
() 		3002009000NRG24070920230737779 11/09/2023 MANASING CHAKMA 3002009WL035296 MANASING CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659900 MANASING CHAKMA SO LT CHIKANYA TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-014-004/3
() 		3002009000NRG24070920230737780 11/09/2023 LATADHAR CHAKMA 3002009WL035296 LATADHAR CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659881 LATADHAR CHAKMA TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-014-004/43
() 		3002009000NRG24070920230737781 11/09/2023 KRIPADEBI CHAKMA 3002009WL035296 KRIPADEBI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659855 KRIPA DERI CHAKMA TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-014-004/86
() 		3002009000NRG24070920230737782 11/09/2023 BHUTRAPATI CHAKMA 3002009WL035296 BHUTRAPATI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659849 BHUTRAPATI CHAKMA WO NUYABL TRIPURA GRAMIN BANK(607065)
36 SHILACHARI TR-02-009-014-005/10
() 		3002009000NRG24070920230737762 11/09/2023 SUBA RANJAN CHAKMA 3002009WL035293 SUBA RANJAN CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659885 SUBARANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
37 SHILACHARI TR-02-009-014-005/11
() 		3002009000NRG24070920230737763 11/09/2023 KALA MOHAN CHAKMA 3002009WL035293 KALA MOHAN CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659889 KALA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
38 SHILACHARI TR-02-009-014-005/21
() 		3002009000NRG24070920230737765 11/09/2023 NITYA SING TRIPURA 3002009WL035293 NITYA SING TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659879 NITYA SING TRIPURA TRIPURA GRAMIN BANK(607065)
39 SHILACHARI TR-02-009-014-005/28
() 		3002009000NRG24070920230737768 11/09/2023 GYANA BAN CHAKMA 3002009WL035294 GYANA BAN CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659848 GANABAN CHAKMA TRIPURA GRAMIN BANK(607065)
40 SHILACHARI TR-02-009-014-005/37
() 		3002009000NRG24070920230737769 11/09/2023 NIRMAL CHAKMA 3002009WL035294 NIRMAL CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659884 MR NIRMAL CHAKMA STATE BANK OF INDIA(508548)
41 SHILACHARI TR-02-009-014-005/42
() 		3002009000NRG24070920230737770 11/09/2023 MAHANYA CHAKMA 3002009WL035294 MAHANYA CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659883 PADMA MALA CHAKMA WO MOHANYA TRIPURA GRAMIN BANK(607065)
42 SHILACHARI TR-02-009-014-005/46
() 		3002009000NRG24070920230737766 11/09/2023 GORIMALA CHAKMA 3002009WL035293 GORIMALA CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659856 GORI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
43 SHILACHARI TR-02-009-014-005/48
() 		3002009000NRG24070920230737771 11/09/2023 PURNACHANDRA CHAKMA 3002009WL035294 PURNACHANDRA CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659878 PURNA CHANDRA CHAKMA SO LT BIJOY TRIPURA GRAMIN BANK(607065)
44 SHILACHARI TR-02-009-014-005/71
() 		3002009000NRG24070920230737772 11/09/2023 JEYA MOLUK CHAKMA 3002009WL035294 JEYA MOLUK CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659880 JIYAR MOLUK CHAKMA TRIPURA GRAMIN BANK(607065)
45 SHILACHARI TR-02-009-014-005/74
() 		3002009000NRG24070920230737773 11/09/2023 CHIYANGBI CHAKMA 3002009WL035294 CHIYANGBI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659859 CHIYANGBI CHAKMA WO UTTAM TRIPURA GRAMIN BANK(607065)
46 SHILACHARI TR-02-009-014-005/81
() 		3002009000NRG24070920230737767 11/09/2023 BIRISHA MOHAN CHAKMA 3002009WL035293 BIRISHA MOHAN CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659893 ABU POTI CHAKMA TRIPURA GRAMIN BANK(607065)
47 SHILACHARI TR-02-009-014-005/83
() 		3002009000NRG24070920230737774 11/09/2023 PATI CHAKMA 3002009WL035294 PATI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659861 MANGAL POTI CHAKMA TRIPURA GRAMIN BANK(607065)
48 SHILACHARI TR-02-009-014-006/13
() 		3002009000NRG24070920230737748 11/09/2023 DHANYASING TRIPURA 3002009WL035290 DHANYASING TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659871 DHANYA SING TRIPURA SO MALINDRA TRIPURA GRAMIN BANK(607065)
49 SHILACHARI TR-02-009-014-006/15
() 		3002009000NRG24070920230737749 11/09/2023 JAGALAXMI TRIPURA 3002009WL035290 JAGALAXMI TRIPURA 00458 UTBI0RRBTGB 1808 1808 Processed 21/09/2023 5784659862 NINDA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
50 SHILACHARI TR-02-009-014-006/17
() 		3002009000NRG24070920230737753 11/09/2023 KALINDRA CHAKMA 3002009WL035291 KALINDRA CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659875 KALINDRA CHAKMA IDBI BANK(607095)
51 SHILACHARI TR-02-009-014-006/39
() 		3002009000NRG24070920230737754 11/09/2023 INDRA MH TRIPURA 3002009WL035291 INDRA MH TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659897 INDBRAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
52 SHILACHARI TR-02-009-014-006/40
() 		3002009000NRG24070920230737750 11/09/2023 PATHAHARI TRIPURA 3002009WL035290 PATHAHARI TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784659872 PATHAHARI TRIPURA SO DAKKSHIN TRIPURA GRAMIN BANK(607065)
53 SHILACHARI TR-02-009-014-006/54
() 		3002009000NRG24070920230737751 11/09/2023 BIJOY MH. CHAKMA 3002009WL035290 BIJOY MH. CHAKMA 00458 UTBI0RRBTGB 1808 1808 Processed 21/09/2023 5784659868 BIJOY MH TRIPURA SO NIRDDA MOHAN TRIPUR TRIPURA GRAMIN BANK(607065)
54 SHILACHARI TR-02-009-014-006/55
() 		3002009000NRG24070920230737755 11/09/2023 MONI RAM TRIPURA 3002009WL035291 MONI RAM TRIPURA 00458 UTBI0RRBTGB 1808 1808 Processed 21/09/2023 5784659899 MANI RAM TRIPURA TRIPURA GRAMIN BANK(607065)
55 SHILACHARI TR-02-009-014-006/58
() 		3002009000NRG24070920230737752 11/09/2023 MILAN KANTI TRIPUTA 3002009WL035290 MILAN KANTI TRIPUTA 00458 UTBI0RRBTGB 1808 1808 Processed 21/09/2023 5784659877 MILAN KANTI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 156392 156392
Total 180122 180122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_110923APB_FTO_119545 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 23730
2 SHILACHARI TR3008001_110923APB_FTO_119545 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 156392

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