Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:54:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_200523APB_FTO_16788
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-02-009-013-001/61
() 		3002009013NRG24200520230090095 20/05/2023 SITIRANI CHAKMA 3002009013WL006839 SITIRANI CHAKMA 00458 PUNB0RRBTGB 3015 3015 Processed 25/05/2023 1856412055 SITIRANI CHAKMA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-013-001/73
() 		3002009013NRG24200520230090106 20/05/2023 Mitya Rani Tripura 3002009013WL006839 Mitya Rani Tripura 00458 PUNB0RRBTGB 3015 3015 Processed 25/05/2023 1856412054 MITYA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-013-001/77
() 		3002009013NRG24200520230090109 20/05/2023 Gita Chakma 3002009013WL006839 Gita Chakma 00458 PUNB0RRBTGB 3015 3015 Processed 25/05/2023 1856412052 GITA CHAKMA DO KANDARA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 9045 9045
4 SHILACHARI TR-02-009-013-001/60
() 		3002009013NRG24200520230090094 20/05/2023 JUNABI CHAKMA 3002009013WL006839 JUNABI CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856412057 JUNABI CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-013-001/62
() 		3002009013NRG24200520230090096 20/05/2023 GUNA DEVI CHAKMA 3002009013WL006839 GUNA DEVI CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856412059 GUNA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-013-001/63
() 		3002009013NRG24200520230090097 20/05/2023 SHANTI TRIPURA 3002009013WL006839 SHANTI TRIPURA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856412067 SHANTI TRIPURA WO RATAN TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-013-001/64
() 		3002009013NRG24200520230090098 20/05/2023 GAURI CHAKMA 3002009013WL006839 GAURI CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856412056 GAURI CHAKMA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-013-001/65
() 		3002009013NRG24200520230090099 20/05/2023 KALABI CHAKMA 3002009013WL006839 KALABI CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856412051 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-013-001/66
() 		3002009013NRG24200520230090100 20/05/2023 BISHNUMALA CHAKMA 3002009013WL006839 BISHNUMALA CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856412058 BISHNUMALA CHAKMA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-013-001/67
() 		3002009013NRG24200520230090101 20/05/2023 BIMALA CHAKMA 3002009013WL006839 BIMALA CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856412063 BIMALA CHAKMA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-013-001/68
() 		3002009013NRG24200520230090102 20/05/2023 PURNIMADEVI CHAKMA 3002009013WL006839 PURNIMADEVI CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856412062 PURNIMADEVI CHAKMA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-013-001/69
() 		3002009013NRG24200520230090103 20/05/2023 DHANABI CHAKMA 3002009013WL006839 DHANABI CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856412061 DHANABI CHAKMA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-013-001/7
() 		3002009013NRG24200520230090104 20/05/2023 Bibhurani Chakma 3002009013WL006839 Bibhurani Chakma 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856412060 BIBHURANI CHAKMA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-013-001/70
() 		3002009013NRG24200520230090105 20/05/2023 ARUN CHAKMA 3002009013WL006839 ARUN CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856412066 ARUN CHAKMA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-013-001/74
() 		3002009013NRG24200520230090107 20/05/2023 KALACHAN CHAKMA 3002009013WL006839 KALACHAN CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856412068 KALACHAN CHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-013-001/75
() 		3002009013NRG24200520230090108 20/05/2023 INDRA MANI CHAKMA 3002009013WL006839 INDRA MANI CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856412070 INDRA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-013-001/78
() 		3002009013NRG24200520230090110 20/05/2023 JHUTIKA CHAKMA 3002009013WL006839 JHUTIKA CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856412065 JHUTIKA CHAKMA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-013-001/79
() 		3002009013NRG24200520230090111 20/05/2023 KASAMATI DEBBARMA 3002009013WL006839 KASAMATI DEBBARMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856412064 KASAMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-013-001/8
() 		3002009013NRG24200520230090112 20/05/2023 SUPPAREKHA CHAKMA 3002009013WL006839 SUPPAREKHA CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856412053 SUPPAREKHA CHAKMA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-013-001/80
() 		3002009013NRG24200520230090113 20/05/2023 TIRTHA LATA CHAKMA 3002009013WL006839 TIRTHA LATA CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856412069 THIRTALATA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 51255 51255
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_16788 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 9045
2 SHILACHARI TR3008001_200523APB_FTO_16788 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 51255

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