Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:00:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_171023APB_FTO_157340
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-02-009-012-002/169
() 		3002009000NRG24171020230974826 17/10/2023 Shri Charan Tripura 3002009WL049070 Shri Charan Tripura 00458 PUNB0RRBTGB 1764 1764 Processed 13/11/2023 7464813006 CHARAN TRIPURA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-012-002/173
() 		3002009000NRG24171020230974828 17/10/2023 Shri Salanjoy Tripura 3002009WL049070 Shri Salanjoy Tripura 00458 PUNB0RRBTGB 1764 1764 Processed 13/11/2023 7464813001 SALANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-012-002/174
() 		3002009000NRG24171020230974829 17/10/2023 Shri Jiten Tripura 3002009WL049070 Shri Jiten Tripura 00458 PUNB0RRBTGB 1764 1764 Processed 13/11/2023 7464813004 JITEN TRIPURA/S.O-KANTI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 5292 5292
4 SHILACHARI TR-02-009-012-002/14
() 		3002009000NRG24171020230974813 17/10/2023 AMBARANI TRIPURA 3002009WL049070 AMBARANI TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813008 AMBA RANI TRIPURA WO JIRABAHAN TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-012-002/143
() 		3002009000NRG24171020230974814 17/10/2023 JANADAYAL TRIPURA 3002009WL049070 JANADAYAL TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813020 JANADAYAL TRIPURA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-012-002/144
() 		3002009000NRG24171020230974815 17/10/2023 RAYATI TRIPURA 3002009WL049070 RAYATI TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813027 RAYATI TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-012-002/145
() 		3002009000NRG24171020230974816 17/10/2023 KARNA RANI TRIPURA 3002009WL049070 KARNA RANI TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813024 KARNA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-012-002/146
() 		3002009000NRG24171020230974817 17/10/2023 PUSPARANI TRIPURA 3002009WL049070 PUSPARANI TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813023 Puspa Rani Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
9 SHILACHARI TR-02-009-012-002/150
() 		3002009000NRG24171020230974818 17/10/2023 RAM TRIPURA 3002009WL049070 RAM TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813010 RAM TRIPURA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-012-002/151
() 		3002009000NRG24171020230974819 17/10/2023 NIMKIBALA TRIPURA 3002009WL049070 NIMKIBALA TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813028 NIMKI BALA TRIPURA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-012-002/154
() 		3002009000NRG24171020230974820 17/10/2023 TEJENDRA TRIPURA 3002009WL049070 TEJENDRA TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813017 TEJENDRA TRIPURA S/O LATE PATINDRA KUMAR TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-012-002/155
() 		3002009000NRG24171020230974821 17/10/2023 SHRI BADRA KUMAR TRIPURA 3002009WL049070 SHRI BADRA KUMAR TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813002 BHADRA KUMAR TRIPURA IDBI BANK(607095)
13 SHILACHARI TR-02-009-012-002/156
() 		3002009000NRG24171020230974822 17/10/2023 SHRI RAJANI MOHAN TRIPURA 3002009WL049070 SHRI RAJANI MOHAN TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813003 RAJANI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-012-002/158
() 		3002009000NRG24171020230974823 17/10/2023 SMT SHIRU MALA TRIPURA 3002009WL049070 SMT SHIRU MALA TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813005 SHIRU MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-012-002/164
() 		3002009000NRG24171020230974824 17/10/2023 SMT BINATA TRIPURA 3002009WL049070 SMT BINATA TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813022 BINATA TRIPURA WO SALINDRA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-012-002/166
() 		3002009000NRG24171020230974825 17/10/2023 Surjya Bala Tripura 3002009WL049070 Surjya Bala Tripura 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813026 SURJYA BALA TRIPURA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-012-002/17
() 		3002009000NRG24171020230974827 17/10/2023 NUTAN RANI TRIPURA 3002009WL049070 NUTAN RANI TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813025 NUTAN RANI TRIPURA WO NAGENDRA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-012-002/18
() 		3002009000NRG24171020230974830 17/10/2023 PARBATI MOG 3002009WL049070 PARBATI MOG 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813009 PARBATI MOG TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-012-002/20
() 		3002009000NRG24171020230974831 17/10/2023 MANIKPATI TRIPURA 3002009WL049070 MANIKPATI TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813016 MANIK PATI TRIPURA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-012-002/21
() 		3002009000NRG24171020230974832 17/10/2023 SONA MOHAN TRIPURA 3002009WL049070 SONA MOHAN TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813012 SUNA MOHAN TRIPURA IDBI BANK(607095)
21 SHILACHARI TR-02-009-012-002/22
() 		3002009000NRG24171020230974833 17/10/2023 MANKARAI TRIPURA 3002009WL049070 MANKARAI TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813007 MANKARAI TRIPURA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-012-002/24
() 		3002009000NRG24171020230974834 17/10/2023 UJJAKISHUR TRIPURA 3002009WL049070 UJJAKISHUR TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813019 UJJWALKISHORE TRIPURA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-012-002/26
() 		3002009000NRG24171020230974835 17/10/2023 LABAN DABBARMA 3002009WL049070 LABAN DABBARMA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813018 LABAN DABBARMA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-012-002/27
() 		3002009000NRG24171020230974836 17/10/2023 KUFUTI TRIPURA 3002009WL049070 KUFUTI TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813030 KUFUTI TRIPURA. TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-012-002/28
() 		3002009000NRG24171020230974837 17/10/2023 GOPIKANTA BAISHNAB 3002009WL049070 GOPIKANTA BAISHNAB 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813011 GOPIKANTA BAISHNAB TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-012-002/30
() 		3002009000NRG24171020230974838 17/10/2023 JANMALA TRIPURA 3002009WL049070 JANMALA TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813029 JANMALA TRIPURA INDUSIND BANK(607189)
27 SHILACHARI TR-02-009-012-002/32
() 		3002009000NRG24171020230974839 17/10/2023 KIRANBALA TRIPURA 3002009WL049070 KIRANBALA TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813015 KIRAN BALA TRIPURA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-012-002/34
() 		3002009000NRG24171020230974840 17/10/2023 RAB MOHAN TRIPURA 3002009WL049070 RAB MOHAN TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813033 RAB MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-012-002/36
() 		3002009000NRG24171020230974841 17/10/2023 KRANGSAI TRIPURA 3002009WL049070 KRANGSAI TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813031 KRANGSAI TRIPURA TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-012-002/37
() 		3002009000NRG24171020230974842 17/10/2023 ALARANI TRIPURA 3002009WL049070 ALARANI TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813021 ALARANI TRIPURA TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-012-002/38
() 		3002009000NRG24171020230974843 17/10/2023 MALASHRI TRIPURA 3002009WL049070 MALASHRI TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813032 MALASHRI TRIPURA INDUSIND BANK(607189)
32 SHILACHARI TR-02-009-012-002/40
() 		3002009000NRG24171020230974844 17/10/2023 LAXSHIBALA TRIPURA 3002009WL049070 LAXSHIBALA TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813013 LAXSHIBALA TRIPURA TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-012-002/42
() 		3002009000NRG24171020230974845 17/10/2023 KAKHARAN TRIPURA 3002009WL049070 KAKHARAN TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 13/11/2023 7464813014 KAKHARANG TRIPURA SO KUFULA TRIPURA GRAMIN BANK(607065)
SubTotal 52920 52920
Total 58212 58212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_171023APB_FTO_157340 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 5292
2 SHILACHARI TR3008001_171023APB_FTO_157340 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 52920

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