Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:09:52 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_091023APB_FTO_148847
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-02-009-006-001/56
() 		3002009000NRG24091020230912367 09/10/2023 Rabi Baran Chakma 3002009WL046009 Rabi Baran Chakma 00458 PUNB0RRBTGB 1930 1930 Processed 12/11/2023 7377476328 RABI BARAN CHAKMA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-006-001/6
() 		3002009000NRG24091020230912370 09/10/2023 RupayanMog 3002009WL046009 RupayanMog 00458 PUNB0RRBTGB 1930 1930 Processed 12/11/2023 7377476304 RUPAYAN MOG TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-006-001/72
() 		3002009000NRG24091020230912380 09/10/2023 Liku Barun Chakma 3002009WL046009 Liku Barun Chakma 00458 PUNB0RRBTGB 1930 1930 Processed 12/11/2023 7377476334 LIKU BARAN CHAKMA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-022-002/92
() 		3002009000NRG24091020230912398 09/10/2023 GITA TRIPURA 3002009WL046009 GITA TRIPURA 00458 PUNB0RRBTGB 1930 1930 Processed 12/11/2023 7377476339 GITA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 7720 7720
5 SHILACHARI TR-02-009-006-001/43
() 		3002009000NRG24091020230912359 09/10/2023 SURA BALA CHAKMA 3002009WL046009 SURA BALA CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476305 SURABALA CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-006-001/44
() 		3002009000NRG24091020230912360 09/10/2023 DAYABATI CHAKMA 3002009WL046009 DAYABATI CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476321 DAYABATI CHAKMA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-006-001/45
() 		3002009000NRG24091020230912361 09/10/2023 MATI SUNDAR CHAKMA 3002009WL046009 MATI SUNDAR CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476340 MATI SUNDAR CHAKMA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-006-001/47
() 		3002009000NRG24091020230912362 09/10/2023 SABITADEBI CHAKMA 3002009WL046009 SABITADEBI CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476315 SABITADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-006-001/52
() 		3002009000NRG24091020230912363 09/10/2023 GOLAK CHANDRA CHAKMA 3002009WL046009 GOLAK CHANDRA CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476335 GOLAK CHAKMA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-006-001/53
() 		3002009000NRG24091020230912364 09/10/2023 HEMANTA LAL CHAKMA 3002009WL046009 HEMANTA LAL CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476338 HEMANTA LAL CHAKMA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-006-001/54
() 		3002009000NRG24091020230912365 09/10/2023 MIFRU MOG 3002009WL046009 MIFRU MOG 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476307 MIFRU CHAKMA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-006-001/55
() 		3002009000NRG24091020230912366 09/10/2023 KALAMUI CHAKMA 3002009WL046009 KALAMUI CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476330 KALAMUI CHAKMA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-006-001/58
() 		3002009000NRG24091020230912368 09/10/2023 RASHIYA CHAKMA 3002009WL046009 RASHIYA CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476323 RASHIYA CHAKMA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-006-001/59
() 		3002009000NRG24091020230912369 09/10/2023 LILIT CHAKMA 3002009WL046009 LILIT CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 11/11/2023 7377476309 LALIT CHAMKA IDBI BANK(607095)
15 SHILACHARI TR-02-009-006-001/62
() 		3002009000NRG24091020230912371 09/10/2023 ANGKRA MOG 3002009WL046009 ANGKRA MOG 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476320 AKYA MOG TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-006-001/63
() 		3002009000NRG24091020230912372 09/10/2023 MANI KUMAR CHAKMA 3002009WL046009 MANI KUMAR CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476318 MANI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-006-001/64
() 		3002009000NRG24091020230912373 09/10/2023 ARUN CH. CHAKMA 3002009WL046009 ARUN CH. CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476332 ARUN CH CHAKMA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-006-001/65
() 		3002009000NRG24091020230912374 09/10/2023 CHANDRANATH CHAKMA 3002009WL046009 CHANDRANATH CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476312 CHANDRA NATH CHAKMA S/O-LT.CHANDI DAS CH TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-006-001/66
() 		3002009000NRG24091020230912375 09/10/2023 LELU CHAKMA 3002009WL046009 LELU CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476329 LELU CHAKMA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-006-001/67
() 		3002009000NRG24091020230912376 09/10/2023 CIAN CHAKMA 3002009WL046009 CIAN CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476310 CHIKAN CHAKMA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-006-001/68
() 		3002009000NRG24091020230912377 09/10/2023 JATI BARAN CHAKMA 3002009WL046009 JATI BARAN CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476314 JATIBARAN CHAKMA SO BIRLAKSHA CHAKMA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-006-001/69
() 		3002009000NRG24091020230912378 09/10/2023 BIMAL MOG 3002009WL046009 BIMAL MOG 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476316 BIMAL MOG TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-006-001/71
() 		3002009000NRG24091020230912379 09/10/2023 SUJATA CHAKMA 3002009WL046009 SUJATA CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476337 SUJATA CHAKMA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-006-001/73
() 		3002009000NRG24091020230912381 09/10/2023 BADI BURI CHAKMA 3002009WL046009 BADI BURI CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476317 BADIBURHI CHAKMA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-006-001/74
() 		3002009000NRG24091020230912382 09/10/2023 DARMA LATA C HAKMA 3002009WL046009 DARMA LATA C HAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476302 DARMALATA CHAKMA W/O-BHAKTADAS CHAKMA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-006-001/76
() 		3002009000NRG24091020230912383 09/10/2023 USADEBI CHAKMA 3002009WL046009 USADEBI CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476333 UCHADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-006-001/77
() 		3002009000NRG24091020230912384 09/10/2023 BUDHA RANI CHAKMA 3002009WL046009 BUDHA RANI CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476336 BADHU RANI CHAKMA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-006-001/78
() 		3002009000NRG24091020230912385 09/10/2023 RANGALAL CHAKMA 3002009WL046009 RANGALAL CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476301 RANGALAL CHAKMA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-006-001/79
() 		3002009000NRG24091020230912386 09/10/2023 SIBIRLAL CHAKMA 3002009WL046009 SIBIRLAL CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476324 SIBIRLAL CHAKMA TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-006-001/8
() 		3002009000NRG24091020230912387 09/10/2023 KALA CHAN CHAKMA 3002009WL046009 KALA CHAN CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476326 KALACHAN CHAKMA TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-006-001/80
() 		3002009000NRG24091020230912388 09/10/2023 JUBALAL CHAKMA 3002009WL046009 JUBALAL CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476311 JUBALAL CHAKMA SO RAMANI MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-006-001/81
() 		3002009000NRG24091020230912389 09/10/2023 CIKKANISONA CHAKMA 3002009WL046009 CIKKANISONA CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476313 CHIKABI SUNA CHAKMA TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-006-001/82
() 		3002009000NRG24091020230912390 09/10/2023 NAYANMONI CHAKMA 3002009WL046009 NAYANMONI CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476306 NAYAN MANI CHAKMA S/O-CHANDI DAS CHAKMA TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-006-001/85
() 		3002009000NRG24091020230912391 09/10/2023 SURATI CHAKMA 3002009WL046009 SURATI CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476322 SURATI CHAKMA TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-006-001/87
() 		3002009000NRG24091020230912392 09/10/2023 SHANTI LAL CHAKMA 3002009WL046009 SHANTI LAL CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476303 SHANTI LAL CHAKMA TRIPURA GRAMIN BANK(607065)
36 SHILACHARI TR-02-009-006-001/91
() 		3002009000NRG24091020230912393 09/10/2023 CHITTI RANJAN CHAKMA 3002009WL046009 CHITTI RANJAN CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476325 CHITTI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
37 SHILACHARI TR-02-009-006-001/94
() 		3002009000NRG24091020230912394 09/10/2023 HRIDAYA CHAKMA 3002009WL046009 HRIDAYA CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476327 HRIDAYA CHAKMA TRIPURA GRAMIN BANK(607065)
38 SHILACHARI TR-02-009-006-001/95
() 		3002009000NRG24091020230912395 09/10/2023 MONJURANI CHAKMA 3002009WL046009 MONJURANI CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476331 MONJURANI CHAKMA TRIPURA GRAMIN BANK(607065)
39 SHILACHARI TR-02-009-006-001/97
() 		3002009000NRG24091020230912396 09/10/2023 JOYSEN CHAKMA 3002009WL046009 JOYSEN CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476319 JAYSEN CHAKMA S/O-DARMADAN CHAKMA TRIPURA GRAMIN BANK(607065)
40 SHILACHARI TR-02-009-006-001/98
() 		3002009000NRG24091020230912397 09/10/2023 CHAMPA BARAN CHAKMA 3002009WL046009 CHAMPA BARAN CHAKMA 00458 UTBI0RRBTGB 1930 1930 Processed 12/11/2023 7377476308 CHAMPA BARAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 69480 69480
Total 77200 77200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_091023APB_FTO_148847 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 7720
2 SHILACHARI TR3008001_091023APB_FTO_148847 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 69480

Download In Excel