Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:34:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_190523APB_FTO_15967
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-02-009-012-001/135
() 		3002009000NRG24190520230085433 19/05/2023 SMT SUPRIYA TRIPURA 3002009WL006595 SMT SUPRIYA TRIPURA 00458 PUNB0RRBTGB 1898 1898 Processed 25/05/2023 1856408820 SUPRIYA TRIPURA D/O-ABU TRIPURA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-012-001/199
() 		3002009000NRG24190520230085451 19/05/2023 Karuna Debbarma 3002009WL006595 Karuna Debbarma 00458 PUNB0RRBTGB 1898 1898 Processed 25/05/2023 1856408796 KARUNA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3796 3796
3 SHILACHARI TR-02-009-012-001/126
() 		3002009000NRG24190520230085427 19/05/2023 DEBANDRA TRIPURA 3002009WL006595 DEBANDRA TRIPURA 00458 UTBI0RRBTGB 1898 1898 Processed 25/05/2023 1856408801 DEBANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-012-001/127
() 		3002009000NRG24190520230085428 19/05/2023 BASANTA KUMAR TRIPURA 3002009WL006595 BASANTA KUMAR TRIPURA 00458 UTBI0RRBTGB 1898 1898 Processed 25/05/2023 1856408818 BASANTA TRIPURA PUNJAB NATIONAL BANK(508568)
5 SHILACHARI TR-02-009-012-001/128
() 		3002009000NRG24190520230085429 19/05/2023 ABANI TRIPURA 3002009WL006595 ABANI TRIPURA 00458 UTBI0RRBTGB 1898 1898 Processed 25/05/2023 1856408798 Abani Mohan Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
6 SHILACHARI TR-02-009-012-001/129
() 		3002009000NRG24190520230085430 19/05/2023 OYANGLAKSHI TRIPURA 3002009WL006595 OYANGLAKSHI TRIPURA 00458 UTBI0RRBTGB 1898 1898 Processed 25/05/2023 1856408817 UANG LOXMI TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-012-001/131
() 		3002009000NRG24190520230085431 19/05/2023 ALENDRA TRIPURA 3002009WL006595 ALENDRA TRIPURA 00458 UTBI0RRBTGB 1898 1898 Processed 25/05/2023 1856408811 KALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-012-001/133
() 		3002009000NRG24190520230085432 19/05/2023 KARNAMOHAN TRIPURA 3002009WL006595 KARNAMOHAN TRIPURA 00458 UTBI0RRBTGB 1898 1898 Processed 25/05/2023 1856408807 KARNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-012-001/136
() 		3002009000NRG24190520230085434 19/05/2023 Lakshapati Tripura 3002009WL006595 Lakshapati Tripura 00458 UTBI0RRBTGB 1898 1898 Processed 25/05/2023 1856408813 LAKSHAPATI TRIPURA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-012-001/137
() 		3002009000NRG24190520230085435 19/05/2023 KANCHA KUMAR TRIPURA 3002009WL006595 KANCHA KUMAR TRIPURA 00458 UTBI0RRBTGB 1898 1898 Processed 25/05/2023 1856408799 KANCHA KUMAR TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-012-001/138
() 		3002009000NRG24190520230085436 19/05/2023 TINKU KR TRIPURA 3002009WL006595 TINKU KR TRIPURA 00458 UTBI0RRBTGB 1898 1898 Processed 25/05/2023 1856408803 TINKU KR TRIPURA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-012-001/140
() 		3002009000NRG24190520230085437 19/05/2023 JAISHTA KR TRIPURA 3002009WL006595 JAISHTA KR TRIPURA 00458 UTBI0RRBTGB 1898 1898 Processed 25/05/2023 1856408797 JAISHTA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-012-001/142
() 		3002009000NRG24190520230085438 19/05/2023 CHIROLAXMI TRIPURA 3002009WL006595 CHIROLAXMI TRIPURA 00458 UTBI0RRBTGB 1898 1898 Processed 25/05/2023 1856408809 CHIRALAKSHMI TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-012-001/143
() 		3002009000NRG24190520230085439 19/05/2023 BHAGYA LAKSHI TRIPURA 3002009WL006595 BHAGYA LAKSHI TRIPURA 00458 UTBI0RRBTGB 1898 1898 Processed 25/05/2023 1856408810 BHAGYA LAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-012-001/144
() 		3002009000NRG24190520230085440 19/05/2023 SACHINDRA TRIPURA 3002009WL006595 SACHINDRA TRIPURA 00458 UTBI0RRBTGB 1898 1898 Processed 25/05/2023 1856408800 SACHINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-012-001/147
() 		3002009000NRG24190520230085441 19/05/2023 HEMANTA KR TRIPURA 3002009WL006595 HEMANTA KR TRIPURA 00458 UTBI0RRBTGB 1898 1898 Processed 25/05/2023 1856408819 Hemanta Kumar Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
17 SHILACHARI TR-02-009-012-001/148-A
() 		3002009000NRG24190520230085442 19/05/2023 MADHYARAI TRIPURA 3002009WL006595 MADHYARAI TRIPURA 00458 UTBI0RRBTGB 1898 1898 Processed 25/05/2023 1856408806 MADHYARAI TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-012-001/149
() 		3002009000NRG24190520230085443 19/05/2023 KARKARAM TRIPURA 3002009WL006595 KARKARAM TRIPURA 00458 UTBI0RRBTGB 1898 1898 Processed 25/05/2023 1856408805 KARKARAM TRIURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-012-001/150
() 		3002009000NRG24190520230085444 19/05/2023 SABHATI TRIPURA 3002009WL006595 SABHATI TRIPURA 00458 UTBI0RRBTGB 1898 1898 Processed 25/05/2023 1856408816 SABHATI TRIPURA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-012-001/151
() 		3002009000NRG24190520230085445 19/05/2023 KHARA MOHAN TRIPURA 3002009WL006595 KHARA MOHAN TRIPURA 00458 UTBI0RRBTGB 1898 1898 Processed 25/05/2023 1856408812 KHARA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-012-001/152
() 		3002009000NRG24190520230085446 19/05/2023 ALUMYE TRIPURA 3002009WL006595 ALUMYE TRIPURA 00458 UTBI0RRBTGB 1898 1898 Processed 25/05/2023 1856408808 ALUMYE TRIPURA WO CHARAN TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-012-001/153
() 		3002009000NRG24190520230085447 19/05/2023 SUMANTA TRIPURA 3002009WL006595 SUMANTA TRIPURA 00458 UTBI0RRBTGB 1898 1898 Processed 25/05/2023 1856408815 Sumanta Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
23 SHILACHARI TR-02-009-012-001/154
() 		3002009000NRG24190520230085448 19/05/2023 KANYA KR TRIPURA 3002009WL006595 KANYA KR TRIPURA 00458 UTBI0RRBTGB 1898 1898 Processed 25/05/2023 1856408814 KANYA KR TRIPURA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-012-001/155
() 		3002009000NRG24190520230085449 19/05/2023 SALPARAI TRIPURA 3002009WL006595 SALPARAI TRIPURA 00458 UTBI0RRBTGB 1898 1898 Processed 25/05/2023 1856408804 SALPARAI TRIPURA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-012-001/156
() 		3002009000NRG24190520230085450 19/05/2023 FALGUNJAY TRIPURA 3002009WL006595 FALGUNJAY TRIPURA 00458 UTBI0RRBTGB 1898 1898 Processed 25/05/2023 1856408802 FALGUNJAY TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 43654 43654
Total 47450 47450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_190523APB_FTO_15967 Tripura Gramin Bank PUNB0RRBTGB MANUBAZAR 1898
2 SHILACHARI TR3008001_190523APB_FTO_15967 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 1898
3 SHILACHARI TR3008001_190523APB_FTO_15967 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 43654

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