Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:28:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_110523APB_FTO_10608
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-02-009-001-005/91
() 		3002009000NRG24110520230050121 11/05/2023 CHANDRABILASH CHAKMA 3002009WL004649 CHANDRABILASH CHAKMA 00165 IBKL0001502 1980 1980 Processed 19/05/2023 1692249156 CHANDRA BILASH CHAKMA IDBI BANK(607095)
2 SHILACHARI TR-02-009-001-005/99
() 		3002009000NRG24110520230050126 11/05/2023 BAKUL BARAN CHAKMA 3002009WL004649 BAKUL BARAN CHAKMA 00165 IBKL0001502 1980 1980 Processed 19/05/2023 1692249155 BAKUL BARAN CHAKMA IDBI BANK(607095)
SubTotal 3960 3960
3 SHILACHARI TR-02-009-001-005/90
() 		3002009000NRG24110520230050120 11/05/2023 Nittamari Mog 3002009WL004649 Nittamari Mog 00458 PUNB0RRBTGB 1980 1980 Processed 19/05/2023 1692249166 NITTAMARI MOG TRIPURA GRAMIN BANK(607065)
SubTotal 1980 1980
4 SHILACHARI TR-02-009-001-005/53
() 		3002009000NRG24110520230050095 11/05/2023 TANGABI CHAKMA 3002009WL004649 TANGABI CHAKMA 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249158 TANGABI CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-001-005/67
() 		3002009000NRG24110520230050096 11/05/2023 DHUMALI CHAKMA 3002009WL004649 DHUMALI CHAKMA 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249177 DHUMAMALI CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-001-005/68
() 		3002009000NRG24110520230050097 11/05/2023 PURIMA MOG 3002009WL004649 PURIMA MOG 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249185 FARIMA MOG TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-001-005/69
() 		3002009000NRG24110520230050098 11/05/2023 MAICHI MOG 3002009WL004649 MAICHI MOG 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249159 MAICHI MOG DO LT MRASATHAI TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-001-005/7
() 		3002009000NRG24110520230050099 11/05/2023 KALPALATA CHAKMA 3002009WL004649 KALPALATA CHAKMA 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249160 KALPALATA CHAKMA W/O-CHANDRA SUKHI CHAKM TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-001-005/70
() 		3002009000NRG24110520230050100 11/05/2023 SUMATI MOG 3002009WL004649 SUMATI MOG 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249184 SUMATI MOG TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-001-005/71
() 		3002009000NRG24110520230050101 11/05/2023 OYAMRACHU MOG 3002009WL004649 OYAMRACHU MOG 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249167 OYAMRACHU MOG TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-001-005/72
() 		3002009000NRG24110520230050102 11/05/2023 MRACHAINDA MOG 3002009WL004649 MRACHAINDA MOG 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249165 MRACHAINDA MOG TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-001-005/73
() 		3002009000NRG24110520230050103 11/05/2023 AINAIY MOG 3002009WL004649 AINAIY MOG 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249162 ANAIY MOG WO AFRU TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-001-005/74
() 		3002009000NRG24110520230050104 11/05/2023 MRIDANKAR CHAKMA 3002009WL004649 MRIDANKAR CHAKMA 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249173 MRIDANKAR CHAKMA IDBI BANK(607095)
14 SHILACHARI TR-02-009-001-005/75
() 		3002009000NRG24110520230050105 11/05/2023 NANDALAL CHAKMA 3002009WL004649 NANDALAL CHAKMA 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249174 NANDLAL CHAKMA IDBI BANK(607095)
15 SHILACHARI TR-02-009-001-005/76
() 		3002009000NRG24110520230050106 11/05/2023 MALU MOG 3002009WL004649 MALU MOG 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249186 MALU MOG BANK OF INDIA(508505)
16 SHILACHARI TR-02-009-001-005/77
() 		3002009000NRG24110520230050107 11/05/2023 THAFRU MOG 3002009WL004649 THAFRU MOG 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249176 THAIFRU MOG IDBI BANK(607095)
17 SHILACHARI TR-02-009-001-005/78
() 		3002009000NRG24110520230050108 11/05/2023 DHAN GULA CHAKMA 3002009WL004649 DHAN GULA CHAKMA 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249168 DHAN GULA CHAKMA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-001-005/8
() 		3002009000NRG24110520230050109 11/05/2023 SANTANA CHAKMA 3002009WL004649 SANTANA CHAKMA 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249161 SANTANA CHAKMA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-001-005/80
() 		3002009000NRG24110520230050110 11/05/2023 RASIKYA CHAKMA 3002009WL004649 RASIKYA CHAKMA 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249169 RASIKYA CHAKMA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-001-005/82
() 		3002009000NRG24110520230050111 11/05/2023 MRASATHOY MOG 3002009WL004649 MRASATHOY MOG 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249163 MRACHA MOG SO KRANGSU MOG TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-001-005/83
() 		3002009000NRG24110520230050112 11/05/2023 PINDUPATI MOG 3002009WL004649 PINDUPATI MOG 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249181 PINDU PATI MOG TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-001-005/84
() 		3002009000NRG24110520230050113 11/05/2023 BHARAT CH.CHAKMA 3002009WL004649 BHARAT CH.CHAKMA 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249179 BHARAT CHAKMA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-001-005/85
() 		3002009000NRG24110520230050114 11/05/2023 SATRUGANA CHAKMA 3002009WL004649 SATRUGANA CHAKMA 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249180 SATRUGANA CHAKMA SO GAGAN CHANDRA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-001-005/86
() 		3002009000NRG24110520230050115 11/05/2023 BHAGYA KUMAR TRIPURA 3002009WL004649 BHAGYA KUMAR TRIPURA 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249182 BHAGYA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-001-005/87
() 		3002009000NRG24110520230050116 11/05/2023 AMRA MOG 3002009WL004649 AMRA MOG 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249175 AMRA MOG TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-001-005/88
() 		3002009000NRG24110520230050117 11/05/2023 RIFUCHAI MOG 3002009WL004649 RIFUCHAI MOG 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249178 RIFUCHAI MOG TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-001-005/89
() 		3002009000NRG24110520230050118 11/05/2023 KRAJORI CHAKMA 3002009WL004649 KRAJORI CHAKMA 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249164 KRAJARI CHAKMA WO SATYA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-001-005/9
() 		3002009000NRG24110520230050119 11/05/2023 BIJALI CHAKMA 3002009WL004649 BIJALI CHAKMA 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249157 BIJALI BALA CHAKMA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-001-005/92
() 		3002009000NRG24110520230050122 11/05/2023 AMARAN CHAKMA 3002009WL004649 AMARAN CHAKMA 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249183 AMARAN CHAKMA TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-001-005/93
() 		3002009000NRG24110520230050123 11/05/2023 SUDUANG MOG 3002009WL004649 SUDUANG MOG 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249170 SUDUANG MOG TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-001-005/94
() 		3002009000NRG24110520230050124 11/05/2023 NARAPATI CHAKMA 3002009WL004649 NARAPATI CHAKMA 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249171 NARAPATI TRIPURA TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-001-005/98
() 		3002009000NRG24110520230050125 11/05/2023 RAMESH MOG 3002009WL004649 RAMESH MOG 00458 UTBI0RRBTGB 1980 1980 Processed 19/05/2023 1692249172 RAMESH MOG TRIPURA GRAMIN BANK(607065)
SubTotal 57420 57420
Total 63360 63360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_110523APB_FTO_10608 IDBI Bank IBKL0001502 Ailmara Branch 3960
2 SHILACHARI TR3008001_110523APB_FTO_10608 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 1980
3 SHILACHARI TR3008001_110523APB_FTO_10608 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 57420

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