Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:29:06 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_140923APB_FTO_123353
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-02-009-002-004/34
() 		3002009000NRG24140920230766697 14/09/2023 ADHI RAM TRIPURA 3002009WL037145 ADHI RAM TRIPURA 00165 IBKL0001502 1421 1421 Processed 23/09/2023 5834752516 ADHI RAM TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 1421 1421
2 SHILACHARI TR-02-009-002-004/38
() 		3002009000NRG24140920230766701 14/09/2023 BIJOYMOHAN TRIPURA 3002009WL037145 BIJOYMOHAN TRIPURA 00354 PUNB0040520 1421 1421 Processed 23/09/2023 5834752515 BIJOYMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 1421 1421
3 SHILACHARI TR-02-009-002-004/28
() 		3002009000NRG24140920230766691 14/09/2023 Lunda Tripura 3002009WL037145 Lunda Tripura 00458 PUNB0RRBTGB 1421 1421 Processed 23/09/2023 5834752552 LUNDA TRIPURA SO DUISHA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 1421 1421
4 SHILACHARI TR-02-009-002-001/55
() 		3002009000NRG24140920230766669 14/09/2023 BASANTI TRIPURA 3002009WL037145 BASANTI TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752549 BASANTI TRIPURA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-002-001/58
() 		3002009000NRG24140920230766670 14/09/2023 GOPINATH TRIPURA 3002009WL037145 GOPINATH TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752526 GOPINATH TRIPURA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-002-002/61
() 		3002009000NRG24140920230766671 14/09/2023 TIRENDRA TRIPURA 3002009WL037145 TIRENDRA TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752519 ASHINI TRIPURA WO TIRENDRA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-002-004/1
() 		3002009000NRG24140920230766672 14/09/2023 ANNAMDRAJ TRIPURA 3002009WL037145 ANNAMDRAJ TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752531 ANNADRAJ TRIPURA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-002-004/10
() 		3002009000NRG24140920230766673 14/09/2023 SURJA HARI TRIPURA 3002009WL037145 SURJA HARI TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752547 SURJA HARI TRIPURA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-002-004/11
() 		3002009000NRG24140920230766674 14/09/2023 MATYA TRIPURA 3002009WL037145 MATYA TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752525 SATYAPATI TRIPURA WO KHAGENDRA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-002-004/12
() 		3002009000NRG24140920230766675 14/09/2023 PHALINDRA TRIPURA 3002009WL037145 PHALINDRA TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752539 PHAILINDRA TRIPURA SO KISTABALAB TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-002-004/13
() 		3002009000NRG24140920230766676 14/09/2023 MANIK KISHORE TRIPURA 3002009WL037145 MANIK KISHORE TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752537 MANIK KISHORE TRIPURA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-002-004/14
() 		3002009000NRG24140920230766677 14/09/2023 SHIKIDHARJA TRIPURA 3002009WL037145 SHIKIDHARJA TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752520 SHIKIDARAJ TRIPURA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-002-004/15
() 		3002009000NRG24140920230766678 14/09/2023 GOBINDRA TRIPURA 3002009WL037145 GOBINDRA TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752532 GOBINDRA TRPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-002-004/16
() 		3002009000NRG24140920230766679 14/09/2023 LOCHAN KR. TRIPURA 3002009WL037145 LOCHAN KR. TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752542 NANDI RANG TRIPURA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-002-004/17
() 		3002009000NRG24140920230766680 14/09/2023 GUPADHAN TRIPURA 3002009WL037145 GUPADHAN TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752533 GUPADHAN TRIPURA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-002-004/18
() 		3002009000NRG24140920230766681 14/09/2023 GIRILAKSHI TRIPURA 3002009WL037145 GIRILAKSHI TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752529 MRS GRILAKSHI TRIPURA STATE BANK OF INDIA(508548)
17 SHILACHARI TR-02-009-002-004/19
() 		3002009000NRG24140920230766682 14/09/2023 AMILAXMI TRIPURA 3002009WL037145 AMILAXMI TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752553 AMIL LAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-002-004/2
() 		3002009000NRG24140920230766683 14/09/2023 Amit Tripura 3002009WL037145 Amit Tripura 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752543 Amit Kumar Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
19 SHILACHARI TR-02-009-002-004/20
() 		3002009000NRG24140920230766684 14/09/2023 Gouranga Tripura 3002009WL037145 Gouranga Tripura 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752554 GOURANGA TRIPURA S/O LT SHANTARAY TRIPUR TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-002-004/21
() 		3002009000NRG24140920230766685 14/09/2023 HARICHANDRA TRIPURA 3002009WL037145 HARICHANDRA TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752530 MR HARI CHANDRA TRIPURA STATE BANK OF INDIA(508548)
21 SHILACHARI TR-02-009-002-004/22
() 		3002009000NRG24140920230766686 14/09/2023 KASMATI TRIPURA 3002009WL037145 KASMATI TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752534 KASAMTI TRIPURA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-002-004/23
() 		3002009000NRG24140920230766687 14/09/2023 ALURAY TRIPURA 3002009WL037145 ALURAY TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752528 ALURAY TRIPURA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-002-004/25
() 		3002009000NRG24140920230766688 14/09/2023 RUFAI CHANDRA TRIPURA 3002009WL037145 RUFAI CHANDRA TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752548 BAMPHRATI TRIPURA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-002-004/26
() 		3002009000NRG24140920230766689 14/09/2023 SADHANYA TRIPURA 3002009WL037145 SADHANYA TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752535 SADHANYA TRIPURA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-002-004/27
() 		3002009000NRG24140920230766690 14/09/2023 PRANITA TRIPURA 3002009WL037145 PRANITA TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752541 KARMISEN TRIPURA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-002-004/29
() 		3002009000NRG24140920230766692 14/09/2023 KUKIDHAN TRIPURA 3002009WL037145 KUKIDHAN TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752550 SUKHIRANI TRIPURA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-002-004/3
() 		3002009000NRG24140920230766693 14/09/2023 SADHAN KR. TRIPURA 3002009WL037145 SADHAN KR. TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752538 SADHAN KR TRIPURA S/OPURNA MUMAR TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-002-004/30
() 		3002009000NRG24140920230766694 14/09/2023 ANIL MALA TRIPURA 3002009WL037145 ANIL MALA TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752551 ANILMALA TRIPURA W/O NAMANJOY TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-002-004/32
() 		3002009000NRG24140920230766695 14/09/2023 Ramesh Tripura 3002009WL037145 Ramesh Tripura 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752523 RAMESH TRIPURA TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-002-004/33
() 		3002009000NRG24140920230766696 14/09/2023 FULENDRA TRIPURA 3002009WL037145 FULENDRA TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752522 FULENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-002-004/35
() 		3002009000NRG24140920230766698 14/09/2023 Paiphlaya Tripura 3002009WL037145 Paiphlaya Tripura 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752521 PAIPHLAYA TRIPURA TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-002-004/36
() 		3002009000NRG24140920230766699 14/09/2023 DHARINDRA TRIPURA 3002009WL037145 DHARINDRA TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752524 DHARINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
33 SHILACHARI TR-02-009-002-004/37
() 		3002009000NRG24140920230766700 14/09/2023 JITENDRA TRIPURA 3002009WL037145 JITENDRA TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752527 JITENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-002-004/4
() 		3002009000NRG24140920230766702 14/09/2023 BUJANAYA TRIPURA 3002009WL037145 BUJANAYA TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752544 DHANI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-002-004/5
() 		3002009000NRG24140920230766703 14/09/2023 SEMITRA TRIPURA 3002009WL037145 SEMITRA TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752517 SEMITA TRIPURA WO CHAITRA SEN TRIPURA GRAMIN BANK(607065)
36 SHILACHARI TR-02-009-002-004/6
() 		3002009000NRG24140920230766704 14/09/2023 KALI CHARAN TRIPURA 3002009WL037145 KALI CHARAN TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752546 KALI CHARAN TRIPURA SO LT PUMADHAN TRIPURA GRAMIN BANK(607065)
37 SHILACHARI TR-02-009-002-004/7
() 		3002009000NRG24140920230766705 14/09/2023 KHETI MOHAN TRIPURA 3002009WL037145 KHETI MOHAN TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752540 KHETI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
38 SHILACHARI TR-02-009-002-004/8
() 		3002009000NRG24140920230766706 14/09/2023 GAJENDRA TRIPURA 3002009WL037145 GAJENDRA TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752536 GAJENDRA TRIPURA SO KISHTA BALLAB TRIPURA GRAMIN BANK(607065)
39 SHILACHARI TR-02-009-002-004/9
() 		3002009000NRG24140920230766707 14/09/2023 BIRBAHU TRIPURA 3002009WL037145 BIRBAHU TRIPURA 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752518 BIRBAHU TRIPURA SO ST GUNADHAR TRIPURA GRAMIN BANK(607065)
40 SHILACHARI TR-02-009-002-005/4
() 		3002009000NRG24140920230766708 14/09/2023 Daisaram Tripura 3002009WL037145 Daisaram Tripura 00458 UTBI0RRBTGB 1421 1421 Processed 23/09/2023 5834752545 DUISHARAM TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 52577 52577
Total 56840 56840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_140923APB_FTO_123353 IDBI Bank IBKL0001502 Ailmara Branch 1421
2 SHILACHARI TR3008001_140923APB_FTO_123353 Punjab National Bank PUNB0040520 Sabroom 1421
3 SHILACHARI TR3008001_140923APB_FTO_123353 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 1421
4 SHILACHARI TR3008001_140923APB_FTO_123353 Tripura Gramin Bank UTBI0RRBTGB RUPAICHARI 2842
5 SHILACHARI TR3008001_140923APB_FTO_123353 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 49735

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