Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:43:55 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_090523APB_FTO_9007
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-02-009-022-001/153
() 		3002009000NRG24090520230034138 09/05/2023 DULAL CHAKMA 3002009WL003890 DULAL CHAKMA 00458 PUNB0RRBTGB 1850 1850 Processed 17/05/2023 1638230748 DULAL CHAKMA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-022-001/47
() 		3002009000NRG24090520230034140 09/05/2023 LIJA CHAKMA 3002009WL003890 LIJA CHAKMA 00458 PUNB0RRBTGB 1850 1850 Processed 17/05/2023 1638230743 LIZA CHAKMA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-022-001/48
() 		3002009000NRG24090520230034141 09/05/2023 Shishir Chakma 3002009WL003890 Shishir Chakma 00458 PUNB0RRBTGB 1850 1850 Processed 17/05/2023 1638230723 SHISHIR CHAKMA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-022-001/49
() 		3002009000NRG24090520230034142 09/05/2023 MALINA DEBI CHAKMA 3002009WL003890 MALINA DEBI CHAKMA 00458 PUNB0RRBTGB 1850 1850 Processed 17/05/2023 1638230727 MALINADEBI CHAKMA WO RASIK TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-022-001/5
() 		3002009000NRG24090520230034143 09/05/2023 RAMANIKALA CHAKMA 3002009WL003890 RAMANIKALA CHAKMA 00458 PUNB0RRBTGB 1850 1850 Processed 17/05/2023 1638230724 CHANDRA MOHAN CHAKMA SO KAKILA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-022-001/50
() 		3002009000NRG24090520230034144 09/05/2023 KANTARSING CHAKMA 3002009WL003890 KANTARSING CHAKMA 00458 PUNB0RRBTGB 1850 1850 Processed 17/05/2023 1638230732 KANTARSING CHAKMA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-022-001/52
() 		3002009000NRG24090520230034146 09/05/2023 SNEHA PRIYO CHAKMA 3002009WL003890 SNEHA PRIYO CHAKMA 00458 PUNB0RRBTGB 1850 1850 Processed 17/05/2023 1638230735 SNEHA PRIO CHAKMA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-022-001/56
() 		3002009000NRG24090520230034149 09/05/2023 GUPI CHAND CHAKMA 3002009WL003890 GUPI CHAND CHAKMA 00458 PUNB0RRBTGB 1850 1850 Processed 17/05/2023 1638230741 GURI CHAND CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-022-001/57
() 		3002009000NRG24090520230034150 09/05/2023 MADANA CHAKMA 3002009WL003890 MADANA CHAKMA 00458 PUNB0RRBTGB 1850 1850 Processed 17/05/2023 1638230744 MADANA CHAKMA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-022-001/58
() 		3002009000NRG24090520230034151 09/05/2023 MADHUSUDHAN CHAKMA 3002009WL003890 MADHUSUDHAN CHAKMA 00458 PUNB0RRBTGB 1850 1850 Rejected 17/05/2023 1638230733 Aadhaar Number not Mapped to Account Number
11 SHILACHARI TR-02-009-022-001/6
() 		3002009000NRG24090520230034153 09/05/2023 SWARUPA CHAKMA 3002009WL003890 SWARUPA CHAKMA 00458 PUNB0RRBTGB 1850 1850 Processed 17/05/2023 1638230722 SWARUPA CHAKMA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-022-001/60
() 		3002009000NRG24090520230034154 09/05/2023 CKHABATI CHAKMA 3002009WL003890 CKHABATI CHAKMA 00458 PUNB0RRBTGB 1850 1850 Processed 17/05/2023 1638230734 CHIKHA BATI CHAKMA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-022-001/61
() 		3002009000NRG24090520230034155 09/05/2023 MANIMAY CHAKMA 3002009WL003890 MANIMAY CHAKMA 00458 PUNB0RRBTGB 1850 1850 Processed 17/05/2023 1638230742 MANIMAY CHAKMA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-022-001/62
() 		3002009000NRG24090520230034156 09/05/2023 BILESHWAR CHAKMA 3002009WL003890 BILESHWAR CHAKMA 00458 PUNB0RRBTGB 1850 1850 Processed 17/05/2023 1638230746 BILESHWAR CHAKMA SO PULIN BIHARI TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-022-001/63
() 		3002009000NRG24090520230034157 09/05/2023 SOMA CHAKMA 3002009WL003890 SOMA CHAKMA 00458 PUNB0RRBTGB 1850 1850 Processed 17/05/2023 1638230725 SOMA CHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-022-001/66
() 		3002009000NRG24090520230034158 09/05/2023 SARAT KANTI CHAKMA 3002009WL003890 SARAT KANTI CHAKMA 00458 PUNB0RRBTGB 1850 1850 Processed 17/05/2023 1638230731 SARAT KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-022-001/67
() 		3002009000NRG24090520230034159 09/05/2023 SAMPAD CHAKMA 3002009WL003890 SAMPAD CHAKMA 00458 PUNB0RRBTGB 1850 1850 Processed 17/05/2023 1638230739 SAMPAD CHAKMA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-022-001/69
() 		3002009000NRG24090520230034160 09/05/2023 BICHAKYAMALA CHAKMA 3002009WL003890 BICHAKYAMALA CHAKMA 00458 PUNB0RRBTGB 1850 1850 Processed 17/05/2023 1638230729 BICHAKSHA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-022-001/70
() 		3002009000NRG24090520230034162 09/05/2023 ASHOKE CHAKMA 3002009WL003890 ASHOKE CHAKMA 00458 PUNB0RRBTGB 1850 1850 Processed 17/05/2023 1638230730 ASHOKE CHAKMA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-022-001/72
() 		3002009000NRG24090520230034163 09/05/2023 JUGESH MALA CHAKMA 3002009WL003890 JUGESH MALA CHAKMA 00458 PUNB0RRBTGB 1850 1850 Processed 17/05/2023 1638230736 JOGESHA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-022-001/73
() 		3002009000NRG24090520230034164 09/05/2023 HONGSA MANI CHAKMA 3002009WL003890 HONGSA MANI CHAKMA 00458 PUNB0RRBTGB 1850 1850 Processed 17/05/2023 1638230747 HONGSA MONI CHAKMA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-022-001/74
() 		3002009000NRG24090520230034165 09/05/2023 CHIKON LAXMI CHAKMA 3002009WL003890 CHIKON LAXMI CHAKMA 00458 PUNB0RRBTGB 1850 1850 Processed 17/05/2023 1638230738 CHIKONLAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-022-006/62
() 		3002009000NRG24090520230034168 09/05/2023 BRAJENDRA CHAKMA 3002009WL003890 BRAJENDRA CHAKMA 00458 PUNB0RRBTGB 1850 1850 Processed 17/05/2023 1638230749 MR BRAJENDRA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 42550 42550
24 SHILACHARI TR-02-009-022-001/46
() 		3002009000NRG24090520230034139 09/05/2023 BISHWAJIT CHAKMA 3002009WL003890 BISHWAJIT CHAKMA 00458 UTBI0RRBTGB 1850 1850 Processed 17/05/2023 1638230745 BISHWAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-022-001/51
() 		3002009000NRG24090520230034145 09/05/2023 DINENDRA CHAKMA 3002009WL003890 DINENDRA CHAKMA 00458 UTBI0RRBTGB 1850 1850 Processed 17/05/2023 1638230737 DINENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-022-001/54
() 		3002009000NRG24090520230034147 09/05/2023 Chitta Rani Chakma 3002009WL003890 Chitta Rani Chakma 00458 UTBI0RRBTGB 1850 1850 Processed 17/05/2023 1638230728 CITTA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-022-001/55
() 		3002009000NRG24090520230034148 09/05/2023 SADHANA CHAKMA 3002009WL003890 SADHANA CHAKMA 00458 UTBI0RRBTGB 1850 1850 Processed 17/05/2023 1638230740 SADHANA CHAKMA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-022-001/9
() 		3002009000NRG24090520230034167 09/05/2023 PADMA DEBI CHAKMA 3002009WL003890 PADMA DEBI CHAKMA 00458 UTBI0RRBTGB 1850 1850 Processed 17/05/2023 1638230726 PADMADEBI CHAKMA WO UDANA TRIPURA GRAMIN BANK(607065)
SubTotal 9250 9250
Total 51800 51800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_090523APB_FTO_9007 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 42550
2 SHILACHARI TR3008001_090523APB_FTO_9007 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 9250

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