Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:36:40 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_220823APB_FTO_100448
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-02-009-006-001/216
() 		3002009000NRG24220820230660200 22/08/2023 BISWAJIT DEWAN 3002009WL030126 BISWAJIT DEWAN 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212963 BISWAJIT DEWAN TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-006-007/9
() 		3002009000NRG24220820230660201 22/08/2023 ANANDA NIHAR CHAKMA 3002009WL030126 ANANDA NIHAR CHAKMA 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212991 NEHERU CHAKMA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-013-002/60
() 		3002009000NRG24220820230660202 22/08/2023 JAHARLAL CHAKMA 3002009WL030126 JAHARLAL CHAKMA 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212968 JAHAR LAL CHAKMA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-022-001/100
() 		3002009000NRG24220820230660204 22/08/2023 Arupa Chakma 3002009WL030126 Arupa Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212959 ARUPA CHAKMA W/O-UTPAL CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-022-001/101
() 		3002009000NRG24220820230660205 22/08/2023 BARMAJIT CHAKMA 3002009WL030126 BARMAJIT CHAKMA 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212990 BARMAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-022-001/102
() 		3002009000NRG24220820230660206 22/08/2023 RIJANG CHAKMA 3002009WL030126 RIJANG CHAKMA 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212988 RIJANG CHAKMA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-022-001/104
() 		3002009000NRG24220820230660207 22/08/2023 MALADEBI CHAKMA 3002009WL030126 MALADEBI CHAKMA 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212975 MALADEBI CHAKMA WO RAMANI MOHAN TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-022-001/105
() 		3002009000NRG24220820230660208 22/08/2023 ARUNA DEBI CHAKMA 3002009WL030126 ARUNA DEBI CHAKMA 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212976 ARUNADEVI CHAKMA TRIPURA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-022-001/107
() 		3002009000NRG24220820230660209 22/08/2023 Merichan Chakma 3002009WL030126 Merichan Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212981 MECHAN CHAKMA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-022-001/108
() 		3002009000NRG24220820230660210 22/08/2023 RAJESH CHAKMA 3002009WL030126 RAJESH CHAKMA 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212969 RAJESH CHAKMA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-022-001/109
() 		3002009000NRG24220820230660211 22/08/2023 AMAL CHAKMA 3002009WL030126 AMAL CHAKMA 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212983 AMAL CHAKMA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-022-001/11
() 		3002009000NRG24220820230660212 22/08/2023 LAKSHA CHAKMA 3002009WL030126 LAKSHA CHAKMA 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212986 LAKSHA CHAKMA SO DHUMKETU TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-022-001/110
() 		3002009000NRG24220820230660213 22/08/2023 SHIKSABATI CHAKMA 3002009WL030126 SHIKSABATI CHAKMA 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212978 SHIKSHABATI CHAKMA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-022-001/113
() 		3002009000NRG24220820230660215 22/08/2023 CHHAYA RANI CHAKMA 3002009WL030126 CHHAYA RANI CHAKMA 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212987 CHHAYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-022-001/115
() 		3002009000NRG24220820230660216 22/08/2023 PRITIRUPA CHAKMA 3002009WL030126 PRITIRUPA CHAKMA 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212974 PRITIRUPA CHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-022-001/116
() 		3002009000NRG24220820230660217 22/08/2023 KAJALI CHAKMAa 3002009WL030126 KAJALI CHAKMAa 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212979 KAJALI CHAKMA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-022-001/117
() 		3002009000NRG24220820230660218 22/08/2023 DIRADEVI CHAKMA 3002009WL030126 DIRADEVI CHAKMA 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212965 DIRADEVI CHAKMA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-022-001/118
() 		3002009000NRG24220820230660219 22/08/2023 NANABI CHAKMA 3002009WL030126 NANABI CHAKMA 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212977 NANABI CHAKMA WO SUMATI RANJAN TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-022-001/120
() 		3002009000NRG24220820230660220 22/08/2023 RABILAL CHAKMA 3002009WL030126 RABILAL CHAKMA 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212962 RABILAL CHAKMA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-022-001/121
() 		3002009000NRG24220820230660221 22/08/2023 ARUP CHAKMA 3002009WL030126 ARUP CHAKMA 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212980 ARUP CHAKMA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-022-001/122
() 		3002009000NRG24220820230660222 22/08/2023 BIKASH DEWAN 3002009WL030126 BIKASH DEWAN 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212973 BIKASH DEWAN TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-022-001/123
() 		3002009000NRG24220820230660223 22/08/2023 GANDA DEVI CHAKMA 3002009WL030126 GANDA DEVI CHAKMA 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212985 GANDA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-022-001/124
() 		3002009000NRG24220820230660224 22/08/2023 ALPANA CHAKMA 3002009WL030126 ALPANA CHAKMA 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212972 ALPANA CHAKMA IDBI BANK(607095)
24 SHILACHARI TR-02-009-022-001/126
() 		3002009000NRG24220820230660226 22/08/2023 KAMINI MH. CHAKMA 3002009WL030126 KAMINI MH. CHAKMA 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212964 KAMINI MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-022-001/127
() 		3002009000NRG24220820230660227 22/08/2023 MAUSUM DEWAN 3002009WL030126 MAUSUM DEWAN 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212982 MAUSUM DEWAN TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-022-001/128
() 		3002009000NRG24220820230660228 22/08/2023 ALAKA DEWAN CHAKMA 3002009WL030126 ALAKA DEWAN CHAKMA 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212960 ALAKA DEWAN TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-022-001/13
() 		3002009000NRG24220820230660230 22/08/2023 ANANDA DULAL CHAKMA 3002009WL030126 ANANDA DULAL CHAKMA 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212971 ANANDADULAL CHAKMA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-022-001/133
() 		3002009000NRG24220820230660231 22/08/2023 AMRITA DEWAN 3002009WL030126 AMRITA DEWAN 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212984 AMRITA DEWAN TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-022-001/137
() 		3002009000NRG24220820230660232 22/08/2023 Usha debi chakma 3002009WL030126 Usha debi chakma 00458 PUNB0RRBTGB 1584 1584 Processed 30/08/2023 4976212967 USHA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 45936 45936
30 SHILACHARI TR-02-009-022-001/1
() 		3002009000NRG24220820230660203 22/08/2023 Manikdhan Chakma 3002009WL030126 Manikdhan Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 30/08/2023 4976212961 MANIK DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-022-001/112
() 		3002009000NRG24220820230660214 22/08/2023 MADHUMOY CHAKMA 3002009WL030126 MADHUMOY CHAKMA 00458 UTBI0RRBTGB 1584 1584 Processed 30/08/2023 4976212966 MADHU MOY CHAKMA TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-022-001/125
() 		3002009000NRG24220820230660225 22/08/2023 ABHIJIT DEWAN 3002009WL030126 ABHIJIT DEWAN 00458 UTBI0RRBTGB 1584 1584 Processed 30/08/2023 4976212989 ABHIJIT DEWAN SO MIHIR KANTI TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-022-001/129
() 		3002009000NRG24220820230660229 22/08/2023 RENUKA DEWAN 3002009WL030126 RENUKA DEWAN 00458 UTBI0RRBTGB 1584 1584 Processed 30/08/2023 4976212970 RENUKA DEWAN TRIPURA GRAMIN BANK(607065)
SubTotal 6336 6336
Total 52272 52272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_220823APB_FTO_100448 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 45936
2 SHILACHARI TR3008001_220823APB_FTO_100448 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 6336

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