Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:03:58 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_200523APB_FTO_16777
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-02-009-013-001/127
() 		3002009013NRG24200520230090017 20/05/2023 RANI BALA TRIPURA 3002009013WL006835 RANI BALA TRIPURA 00458 PUNB0RRBTGB 3015 3015 Rejected 25/05/2023 1856408742 Aadhaar Number not Mapped to Account Number
SubTotal 3015 3015
2 SHILACHARI TR-02-009-013-001/121
() 		3002009013NRG24200520230090012 20/05/2023 MANIKA CHAKMA 3002009013WL006835 MANIKA CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408745 MANIKA CHAKMA W O GOUTAM TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-013-001/122
() 		3002009013NRG24200520230090013 20/05/2023 PUSPA RANI CHAKMA 3002009013WL006835 PUSPA RANI CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408737 PUSPA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-013-001/123
() 		3002009013NRG24200520230090014 20/05/2023 ANJALI SHIL 3002009013WL006835 ANJALI SHIL 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408752 ANJALI SHIL WO KINKAR TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-013-001/125
() 		3002009013NRG24200520230090015 20/05/2023 REKHA CHAKMA 3002009013WL006835 REKHA CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408750 REKHA CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-013-001/126
() 		3002009013NRG24200520230090016 20/05/2023 RUPBANU CHAKMA 3002009013WL006835 RUPBANU CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408738 RUPBHANU CHAKMA WO CHAYAN KR TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-013-001/128
() 		3002009013NRG24200520230090018 20/05/2023 INDRAMATI CHAKMA 3002009013WL006835 INDRAMATI CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408755 INDRAMATI CHAKMA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-013-001/13
() 		3002009013NRG24200520230090019 20/05/2023 UDANGA CHAKMA 3002009013WL006835 UDANGA CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408751 UDANGA CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-013-001/131
() 		3002009013NRG24200520230090020 20/05/2023 KRAKOI MOG 3002009013WL006835 KRAKOI MOG 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408754 KRAKAI TRIPURA WO BIMAL TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-013-001/132
() 		3002009013NRG24200520230090021 20/05/2023 MAYARANI CHAKMA 3002009013WL006835 MAYARANI CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408741 MAYARANI CHAKMA WO KAMALA CHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-013-001/133
() 		3002009013NRG24200520230090022 20/05/2023 KANANDEVI CHAKMA 3002009013WL006835 KANANDEVI CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408753 KANANDEVI CHAKMA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-013-001/134
() 		3002009013NRG24200520230090023 20/05/2023 THAIKAI MOG 3002009013WL006835 THAIKAI MOG 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408747 THAIKAI MOG TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-013-001/135
() 		3002009013NRG24200520230090024 20/05/2023 LOVELY CHAKMA 3002009013WL006835 LOVELY CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408740 Lavli Chakma FINO PAYMENTS BANK LTD(608001)
14 SHILACHARI TR-02-009-013-001/138
() 		3002009013NRG24200520230090025 20/05/2023 ARPITA CHAKMA 3002009013WL006835 ARPITA CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408748 ARPITA CHAKMA WO BALI TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-013-001/139
() 		3002009013NRG24200520230090026 20/05/2023 Tarun Chakma 3002009013WL006835 Tarun Chakma 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408743 TARUN CHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-013-001/140
() 		3002009013NRG24200520230090027 20/05/2023 GITA CHAKMA 3002009013WL006835 GITA CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408749 GITA CHAKMA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-013-001/141-A
() 		3002009013NRG24200520230090028 20/05/2023 JAMUNA TRIPURA 3002009013WL006835 JAMUNA TRIPURA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408744 JAMUNA TRIPURA.W/O-NIBIR KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-013-001/143
() 		3002009013NRG24200520230090029 20/05/2023 BABITA TRIPURA 3002009013WL006835 BABITA TRIPURA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408756 BABITA TRIPURA WO JUNU TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-013-001/145
() 		3002009013NRG24200520230090031 20/05/2023 GULCHAN CHAKMA 3002009013WL006835 GULCHAN CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408739 GULCHAN CHAKMA, S/O- NIKUNJA CHAKMA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-013-001/146
() 		3002009013NRG24200520230090032 20/05/2023 Rumi Chakma 3002009013WL006835 Rumi Chakma 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408746 RUMI CHAKMA WO LATE, SUKHALAL CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 57285 57285
Total 60300 60300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_200523APB_FTO_16777 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 3015
2 SHILACHARI TR3008001_200523APB_FTO_16777 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 57285

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