Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:12 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_040823APB_FTO_84669
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-02-009-006-005/11
() 		3002009000NRG24040820230584160 04/08/2023 Khagendra Mog 3002009WL025529 Khagendra Mog 00458 PUNB0RRBTGB 1330 1330 Processed 25/08/2023 4797585773 KHAGENDRA MOG SO MAMANG TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-006-005/14
() 		3002009000NRG24040820230584162 04/08/2023 Padma Shing Tripura 3002009WL025529 Padma Shing Tripura 00458 PUNB0RRBTGB 1330 1330 Processed 25/08/2023 4797585811 PADMA SING TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 2660 2660
3 SHILACHARI TR-02-009-006-005/1
() 		3002009000NRG24040820230584158 04/08/2023 NETHUTI TRIPURA 3002009WL025529 NETHUTI TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585804 NETHUTI TRIPURA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-006-005/10
() 		3002009000NRG24040820230584159 04/08/2023 NABIN KR. TRIPURA 3002009WL025529 NABIN KR. TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585785 NABIN KR TRIPURA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-006-005/12
() 		3002009000NRG24040820230584161 04/08/2023 MOHAN KR. TRIPURA 3002009WL025529 MOHAN KR. TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585798 MOHAN KR TRIPURA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-006-005/15
() 		3002009000NRG24040820230584163 04/08/2023 ANANDABANDU TRIPURA 3002009WL025529 ANANDABANDU TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585800 ANANDA BANDU TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-006-005/17
() 		3002009000NRG24040820230584164 04/08/2023 HARI DAS TRIPURA 3002009WL025529 HARI DAS TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585777 HARIDAS TRIPURA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-006-005/18
() 		3002009000NRG24040820230584165 04/08/2023 DHARINDRA TRIPURA 3002009WL025529 DHARINDRA TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585786 DHARINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-006-005/19
() 		3002009000NRG24040820230584166 04/08/2023 BIKASH TRIPURA 3002009WL025529 BIKASH TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4797585802 BIKASH TRIPURA IDBI BANK(607095)
10 SHILACHARI TR-02-009-006-005/20
() 		3002009000NRG24040820230584167 04/08/2023 HARI KUMAR TRIPURA 3002009WL025529 HARI KUMAR TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585799 HARIKUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-006-005/22
() 		3002009000NRG24040820230584168 04/08/2023 PARESHWAR MANI TRIPURA 3002009WL025529 PARESHWAR MANI TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585809 PARESHWARANI TRIPURA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-006-005/23
() 		3002009000NRG24040820230584169 04/08/2023 KAMALSRI TRIPURA 3002009WL025529 KAMALSRI TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585790 KAMAL SHRI TRIPURA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-006-005/24
() 		3002009000NRG24040820230584170 04/08/2023 INDRA KH. TRIPURA 3002009WL025529 INDRA KH. TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585780 INDRA KR TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-006-005/25
() 		3002009000NRG24040820230584171 04/08/2023 KHANDALRAY TRIPURA 3002009WL025529 KHANDALRAY TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585797 KHANDALRAY TRIPURA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-006-005/26
() 		3002009000NRG24040820230584172 04/08/2023 SAMBUNATH TRIPURA 3002009WL025529 SAMBUNATH TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585796 SHAMBHU NATH TRIPURA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-006-005/27
() 		3002009000NRG24040820230584173 04/08/2023 KHUMBASHRI TRIPURA 3002009WL025529 KHUMBASHRI TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585791 KHUMBASHRI TRIPURA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-006-005/28
() 		3002009000NRG24040820230584174 04/08/2023 PATYA KUMAR TRIPURA 3002009WL025529 PATYA KUMAR TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585792 PATYA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-006-005/29
() 		3002009000NRG24040820230584175 04/08/2023 DHANAJOY TRIPURA 3002009WL025529 DHANAJOY TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585794 DHANAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-006-005/30
() 		3002009000NRG24040820230584176 04/08/2023 MURI KUMAR TRIPURA 3002009WL025529 MURI KUMAR TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585774 MURI KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-006-005/32
() 		3002009000NRG24040820230584177 04/08/2023 CHNDRA KESH TRIPURA 3002009WL025529 CHNDRA KESH TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585778 CHANDRA KESHAR TRIPURA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-006-005/34
() 		3002009000NRG24040820230584178 04/08/2023 DANANJOY TRIPURA 3002009WL025529 DANANJOY TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585772 DHANANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-006-005/35
() 		3002009000NRG24040820230584179 04/08/2023 KAMAL KANTA TRIPURA 3002009WL025529 KAMAL KANTA TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4797585770 KAMALA KANTA TRIPURA IDBI BANK(607095)
23 SHILACHARI TR-02-009-006-005/36
() 		3002009000NRG24040820230584180 04/08/2023 RAGHUNATH TRIPURA 3002009WL025529 RAGHUNATH TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585783 RAGHUNATH TRIPURA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-006-005/37
() 		3002009000NRG24040820230584181 04/08/2023 BIRA MOHAN TRIPURA 3002009WL025529 BIRA MOHAN TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585779 BIRAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-006-005/38
() 		3002009000NRG24040820230584182 04/08/2023 ANITA TRIPURA 3002009WL025529 ANITA TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585775 ANITA TRIPURA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-006-005/39
() 		3002009000NRG24040820230584183 04/08/2023 BANCHA LAXMI TRIPURA 3002009WL025529 BANCHA LAXMI TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585808 BANCHALAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-006-005/40
() 		3002009000NRG24040820230584184 04/08/2023 RICHAIMA TRIPURA 3002009WL025529 RICHAIMA TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585771 RICHAIMA TRIPURA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-006-005/41
() 		3002009000NRG24040820230584185 04/08/2023 MADHU MOG 3002009WL025529 MADHU MOG 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585789 MADHU MOG TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-006-005/42
() 		3002009000NRG24040820230584186 04/08/2023 BIPANNA TRIPURA 3002009WL025529 BIPANNA TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585769 BIPANNA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-006-005/43
() 		3002009000NRG24040820230584187 04/08/2023 BANAMALA TRIPURA 3002009WL025529 BANAMALA TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585807 BANAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-006-005/44
() 		3002009000NRG24040820230584188 04/08/2023 HARIKUMAL TRIPURA 3002009WL025529 HARIKUMAL TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585788 HARI KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-006-005/45
() 		3002009000NRG24040820230584189 04/08/2023 DHANI MALA TRIPURA 3002009WL025529 DHANI MALA TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585781 DHANI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-006-005/46
() 		3002009000NRG24040820230584190 04/08/2023 UTTARANI TRIPURA 3002009WL025529 UTTARANI TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585776 UTTARANI TRIPURA TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-006-005/47
() 		3002009000NRG24040820230584191 04/08/2023 KOKOYROY TRIPURA 3002009WL025529 KOKOYROY TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585787 KOKOYROY TRIPURA TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-006-005/48
() 		3002009000NRG24040820230584192 04/08/2023 KAMALOCHAN TRIPURA 3002009WL025529 KAMALOCHAN TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585795 KAMALOCHAN TRIPURA TRIPURA GRAMIN BANK(607065)
36 SHILACHARI TR-02-009-006-005/49
() 		3002009000NRG24040820230584193 04/08/2023 DILINDRA TRIPURA 3002009WL025529 DILINDRA TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585793 DILINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
37 SHILACHARI TR-02-009-006-005/5
() 		3002009000NRG24040820230584194 04/08/2023 NALINDRA TRIPURA 3002009WL025529 NALINDRA TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585768 NALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
38 SHILACHARI TR-02-009-006-005/50
() 		3002009000NRG24040820230584195 04/08/2023 BABU MOG 3002009WL025529 BABU MOG 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585810 BABU MOG SO MAMONG TRIPURA GRAMIN BANK(607065)
39 SHILACHARI TR-02-009-006-005/51
() 		3002009000NRG24040820230584196 04/08/2023 ALRANI TRIPURA 3002009WL025529 ALRANI TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585803 ALA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
40 SHILACHARI TR-02-009-006-005/52
() 		3002009000NRG24040820230584197 04/08/2023 DHARAN KUMAR TRIPURA 3002009WL025529 DHARAN KUMAR TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585805 DHARANI KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
41 SHILACHARI TR-02-009-006-005/54
() 		3002009000NRG24040820230584198 04/08/2023 PALMOHA TRIPURA 3002009WL025529 PALMOHA TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585784 PALMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
42 SHILACHARI TR-02-009-006-005/55
() 		3002009000NRG24040820230584199 04/08/2023 DHAN KR. TRIPURA 3002009WL025529 DHAN KR. TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585782 DHAN KR TRIPURA TRIPURA GRAMIN BANK(607065)
43 SHILACHARI TR-02-009-006-005/56
() 		3002009000NRG24040820230584200 04/08/2023 NITYA KR. TRIPURA 3002009WL025529 NITYA KR. TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585801 NITYA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
44 SHILACHARI TR-02-009-006-005/57
() 		3002009000NRG24040820230584201 04/08/2023 JAGI TRIPURA 3002009WL025529 JAGI TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 25/08/2023 4797585806 JAGI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 55860 55860
Total 58520 58520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_040823APB_FTO_84669 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 2660
2 SHILACHARI TR3008001_040823APB_FTO_84669 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 55860

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