Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:08:14 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_310523APB_FTO_25894
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-02-009-022-006/160-A
() 		3002009000NRG24310520230157970 31/05/2023 Mukul Baran Chakma 3002009WL009591 Mukul Baran Chakma 00165 IBKL0001502 1860 1860 Processed 08/06/2023 2309977473 MUKUL BARAN CHAKMA SO BRAJALAL TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-022-006/220
() 		3002009000NRG24310520230157976 31/05/2023 MAMATA TRIPURA 3002009WL009591 MAMATA TRIPURA 00165 IBKL0001502 2046 2046 Processed 08/06/2023 2309977502 MAMATA TRIPURA PUNJAB NATIONAL BANK(508568)
3 SHILACHARI TR-02-009-022-006/247
() 		3002009000NRG24310520230157979 31/05/2023 Rabiswar Marak 3002009WL009591 Rabiswar Marak 00165 IBKL0001502 1860 1860 Processed 08/06/2023 2309977472 RABISWAR MARAK IDBI BANK(607095)
SubTotal 5766 5766
4 SHILACHARI TR-02-009-022-004/87
() 		3002009000NRG24310520230157951 31/05/2023 BIRBAL MARAK 3002009WL009591 BIRBAL MARAK 00458 PUNB0RRBTGB 1860 1860 Processed 08/06/2023 2309977484 BIRBAL MARAK IDBI BANK(607095)
5 SHILACHARI TR-02-009-022-006/106
() 		3002009000NRG24310520230157954 31/05/2023 BABUL CHAKMA 3002009WL009591 BABUL CHAKMA 00458 PUNB0RRBTGB 1860 1860 Processed 08/06/2023 2309977491 BABUL CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-022-006/107
() 		3002009000NRG24310520230157955 31/05/2023 ALANA TRIPURA 3002009WL009591 ALANA TRIPURA 00458 PUNB0RRBTGB 1860 1860 Processed 08/06/2023 2309977490 ALANA TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-022-006/109
() 		3002009000NRG24310520230157956 31/05/2023 LABRE MOG 3002009WL009591 LABRE MOG 00458 PUNB0RRBTGB 1860 1860 Processed 08/06/2023 2309977496 LABRE MOG TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-022-006/112
() 		3002009000NRG24310520230157959 31/05/2023 BONITA CHAKMA 3002009WL009591 BONITA CHAKMA 00458 PUNB0RRBTGB 1860 1860 Processed 08/06/2023 2309977495 BANITA CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-022-006/116
() 		3002009000NRG24310520230157961 31/05/2023 Trishna Saha 3002009WL009591 Trishna Saha 00458 PUNB0RRBTGB 1860 1860 Processed 08/06/2023 2309977483 TRISHNA SAHA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-022-006/152
() 		3002009000NRG24310520230157964 31/05/2023 PURNIMA NAMA 3002009WL009591 PURNIMA NAMA 00458 PUNB0RRBTGB 1860 1860 Processed 08/06/2023 2309977500 PURNIMA NAMA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-022-006/161
() 		3002009000NRG24310520230157971 31/05/2023 Alone Chakma 3002009WL009591 Alone Chakma 00458 PUNB0RRBTGB 1860 1860 Processed 08/06/2023 2309977481 ALONE CHAKMA SO BIRENDRA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-022-006/219
() 		3002009000NRG24310520230157975 31/05/2023 Jharna Dewan 3002009WL009591 Jharna Dewan 00458 PUNB0RRBTGB 1860 1860 Processed 08/06/2023 2309977479 JHARNA DEWAN CHAKMA IDBI BANK(607095)
13 SHILACHARI TR-02-009-022-006/221
() 		3002009000NRG24310520230157977 31/05/2023 Lakshi Dey 3002009WL009591 Lakshi Dey 00458 PUNB0RRBTGB 1860 1860 Processed 08/06/2023 2309977478 LAKSHI DEY TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-022-006/25
() 		3002009000NRG24310520230157980 31/05/2023 UTTAM SUTRADHAR 3002009WL009591 UTTAM SUTRADHAR 00458 PUNB0RRBTGB 1860 1860 Processed 08/06/2023 2309977476 UTTAM SUTRADHAR TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-022-006/27
() 		3002009000NRG24310520230157982 31/05/2023 Shibu chakaborty 3002009WL009591 Shibu chakaborty 00458 PUNB0RRBTGB 1860 1860 Processed 08/06/2023 2309977475 MANJU CHAKRABORTY W O BABUL TRIPURA GRAMIN BANK(607065)
SubTotal 22320 22320
16 SHILACHARI TR-02-009-022-006/10
() 		3002009000NRG24310520230157952 31/05/2023 RAJIB SAHA 3002009WL009591 RAJIB SAHA 00458 UTBI0RRBTGB 1860 1860 Processed 08/06/2023 2309977485 RAJIB SAHA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-022-006/105
() 		3002009000NRG24310520230157953 31/05/2023 PAINU MOG CHOUDHURY 3002009WL009591 PAINU MOG CHOUDHURY 00458 UTBI0RRBTGB 1860 1860 Processed 08/06/2023 2309977497 PAINU MOG CHOUDHURY TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-022-006/11
() 		3002009000NRG24310520230157957 31/05/2023 CHINU NAMA 3002009WL009591 CHINU NAMA 00458 UTBI0RRBTGB 1860 1860 Processed 08/06/2023 2309977480 CHINU NAMA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-022-006/110
() 		3002009000NRG24310520230157958 31/05/2023 KAJAL SAHA 3002009WL009591 KAJAL SAHA 00458 UTBI0RRBTGB 1860 1860 Processed 08/06/2023 2309977486 KAJAL SAHA IDBI BANK(607095)
20 SHILACHARI TR-02-009-022-006/114
() 		3002009000NRG24310520230157960 31/05/2023 SHIKHA CHAKRABORTY 3002009WL009591 SHIKHA CHAKRABORTY 00458 UTBI0RRBTGB 1860 1860 Processed 08/06/2023 2309977492 SHIKHA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-022-006/14
() 		3002009000NRG24310520230157962 31/05/2023 ASHOK NANDI 3002009WL009591 ASHOK NANDI 00458 UTBI0RRBTGB 1860 1860 Processed 08/06/2023 2309977488 ASHOK NANDI TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-022-006/15
() 		3002009000NRG24310520230157963 31/05/2023 SWAGATAM SAHA 3002009WL009591 SWAGATAM SAHA 00458 UTBI0RRBTGB 1860 1860 Processed 08/06/2023 2309977494 SWAGATAM SAHA, S/O ANANDA SAHA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-022-006/152-A
() 		3002009000NRG24310520230157965 31/05/2023 SANTANA CHAKMA 3002009WL009591 SANTANA CHAKMA 00458 UTBI0RRBTGB 1860 1860 Processed 08/06/2023 2309977499 SANTANA CHAKMA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-022-006/153
() 		3002009000NRG24310520230157966 31/05/2023 SOURAVI SUTRADHAR 3002009WL009591 SOURAVI SUTRADHAR 00458 UTBI0RRBTGB 1860 1860 Processed 08/06/2023 2309977501 SOURAVI SUTRADHAR DEY TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-022-006/155
() 		3002009000NRG24310520230157967 31/05/2023 PURNIMA BANIK 3002009WL009591 PURNIMA BANIK 00458 UTBI0RRBTGB 1860 1860 Processed 08/06/2023 2309977498 PURNIMA BANIK W O MANIK BANIK TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-022-006/157
() 		3002009000NRG24310520230157968 31/05/2023 KARTIK DEBNATH 3002009WL009591 KARTIK DEBNATH 00458 UTBI0RRBTGB 1860 1860 Processed 08/06/2023 2309977477 KARTIC DEBNATH/S.O-SACHINDRA D/NATH TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-022-006/158
() 		3002009000NRG24310520230157969 31/05/2023 PARUL SAHA 3002009WL009591 PARUL SAHA 00458 UTBI0RRBTGB 1860 1860 Processed 08/06/2023 2309977482 PARUL SAHA IDBI BANK(607095)
28 SHILACHARI TR-02-009-022-006/18
() 		3002009000NRG24310520230157972 31/05/2023 HARIPRIYA DEBNATH 3002009WL009591 HARIPRIYA DEBNATH 00458 UTBI0RRBTGB 1116 1116 Processed 08/06/2023 2309977493 HARIPRIYA DEBNATH TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-022-006/21
() 		3002009000NRG24310520230157974 31/05/2023 DIPTIMOY DEWAN 3002009WL009591 DIPTIMOY DEWAN 00458 UTBI0RRBTGB 1860 1860 Processed 08/06/2023 2309977489 DIPTIMOY DEWAN TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-022-006/24
() 		3002009000NRG24310520230157978 31/05/2023 PRABIR SAHA 3002009WL009591 PRABIR SAHA 00458 UTBI0RRBTGB 1860 1860 Processed 08/06/2023 2309977487 PRABIR CHANDRA SAHA TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-022-006/26
() 		3002009000NRG24310520230157981 31/05/2023 NEYATI ROY 3002009WL009591 NEYATI ROY 00458 UTBI0RRBTGB 1860 1860 Processed 08/06/2023 2309977474 NIYATI ROY/W.O-MUKUL SANKAR ROY TRIPURA GRAMIN BANK(607065)
SubTotal 29016 29016
Total 57102 57102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_310523APB_FTO_25894 IDBI Bank IBKL0001502 Ailmara Branch 5766
2 SHILACHARI TR3008001_310523APB_FTO_25894 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 22320
3 SHILACHARI TR3008001_310523APB_FTO_25894 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 29016

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