Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:28 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_031023APB_FTO_142716
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-02-009-022-004/68
() 		3002009000NRG24031020230877269 03/10/2023 JOTISH CHAKMA 3002009WL044347 JOTISH CHAKMA 00458 PUNB0RRBTGB 1782 1782 Processed 12/11/2023 7376520872 JOTISH CHAKMA LT CHANDRA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-022-004/71
() 		3002009000NRG24031020230877271 03/10/2023 Raj Mala Mog 3002009WL044347 Raj Mala Mog 00458 PUNB0RRBTGB 1782 1782 Processed 12/11/2023 7376520874 RAJMALA MOG TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-022-004/75
() 		3002009000NRG24031020230877274 03/10/2023 SURATI BALA CHAKMA 3002009WL044347 SURATI BALA CHAKMA 00458 PUNB0RRBTGB 1782 1782 Processed 12/11/2023 7376520884 SURATI BALA CHAKMA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-022-004/77
() 		3002009000NRG24031020230877275 03/10/2023 SANTILAL CHAKMA 3002009WL044347 SANTILAL CHAKMA 00458 PUNB0RRBTGB 1782 1782 Processed 12/11/2023 7376520877 SHANTI LAL CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-022-004/78
() 		3002009000NRG24031020230877276 03/10/2023 MADAI CHAKMA 3002009WL044347 MADAI CHAKMA 00458 PUNB0RRBTGB 1782 1782 Processed 12/11/2023 7376520882 MADAI CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-022-004/84
() 		3002009000NRG24031020230877279 03/10/2023 NEWTON CHAKMA 3002009WL044347 NEWTON CHAKMA 00458 PUNB0RRBTGB 1782 1782 Processed 12/11/2023 7376520888 NIUTAN CHAKMA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-022-004/85
() 		3002009000NRG24031020230877280 03/10/2023 RANADEVI CHAKMA DEWAN 3002009WL044347 RANADEVI CHAKMA DEWAN 00458 PUNB0RRBTGB 1782 1782 Processed 12/11/2023 7376520893 RANADEVI CHAKMA DEWAN TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-022-004/9
() 		3002009000NRG24031020230877282 03/10/2023 ANJALI NAMA 3002009WL044347 ANJALI NAMA 00458 PUNB0RRBTGB 1782 1782 Processed 12/11/2023 7376520881 ANJALI NAMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-022-004/91
() 		3002009000NRG24031020230877284 03/10/2023 Jubaraj Barua Mog 3002009WL044347 Jubaraj Barua Mog 00458 PUNB0RRBTGB 1782 1782 Rejected 10/11/2023 7376520868 Invalid account type (NRE/PPF/CC/Loan/FD)
10 SHILACHARI TR-02-009-022-004/98
() 		3002009000NRG24031020230877288 03/10/2023 JUTHIKA DEWAN 3002009WL044347 JUTHIKA DEWAN 00458 PUNB0RRBTGB 1782 1782 Processed 12/11/2023 7376520891 JUTHIKA DEWAN TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-022-004/99
() 		3002009000NRG24031020230877289 03/10/2023 FULA RANI CHAKMA 3002009WL044347 FULA RANI CHAKMA 00458 PUNB0RRBTGB 1782 1782 Processed 12/11/2023 7376520890 FULA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-022-005/47
() 		3002009000NRG24031020230877290 03/10/2023 KYASING MOG 3002009WL044347 KYASING MOG 00458 PUNB0RRBTGB 792 792 Processed 12/11/2023 7376520873 KYASING MOG TRIPURA GRAMIN BANK(607065)
SubTotal 20394 20394
13 SHILACHARI TR-02-009-022-004/114
() 		3002009000NRG24031020230877261 03/10/2023 Nilima Saha 3002009WL044347 Nilima Saha 00458 UTBI0RRBTGB 1782 1782 Processed 12/11/2023 7376520869 NILIMA SAHA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-022-004/217
() 		3002009000NRG24031020230877262 03/10/2023 SMTI BAPPI DEBNATH 3002009WL044347 SMTI BAPPI DEBNATH 00458 UTBI0RRBTGB 1782 1782 Processed 12/11/2023 7376520866 BAPPI DEBNATH TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-022-004/28
() 		3002009000NRG24031020230877263 03/10/2023 PRANAB SAHA 3002009WL044347 PRANAB SAHA 00458 UTBI0RRBTGB 1782 1782 Processed 12/11/2023 7376520885 PRANAB SAHA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-022-004/36
() 		3002009000NRG24031020230877265 03/10/2023 MUNNA RANI SAHA 3002009WL044347 MUNNA RANI SAHA 00458 UTBI0RRBTGB 1782 1782 Processed 11/11/2023 7376520886 MUNNA RANI SAHA IDBI BANK(607095)
17 SHILACHARI TR-02-009-022-004/65
() 		3002009000NRG24031020230877266 03/10/2023 NIMAI PAL 3002009WL044347 NIMAI PAL 00458 UTBI0RRBTGB 1782 1782 Processed 12/11/2023 7376520879 NIMAI PAUL TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-022-004/67
() 		3002009000NRG24031020230877268 03/10/2023 NIRMAL CHANDRA ACHARJEE 3002009WL044347 NIRMAL CHANDRA ACHARJEE 00458 UTBI0RRBTGB 1782 1782 Processed 12/11/2023 7376520878 NIRMAL CH. ARCHJEE TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-022-004/69
() 		3002009000NRG24031020230877270 03/10/2023 SHAMALI BHOWMIK 3002009WL044347 SHAMALI BHOWMIK 00458 UTBI0RRBTGB 1782 1782 Processed 12/11/2023 7376520867 SYMALI BAL BHOWMIK WO RABI TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-022-004/73
() 		3002009000NRG24031020230877272 03/10/2023 SANKAR DEY 3002009WL044347 SANKAR DEY 00458 UTBI0RRBTGB 1782 1782 Processed 12/11/2023 7376520892 SANKAR DEY TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-022-004/74
() 		3002009000NRG24031020230877273 03/10/2023 KRISHNADHAN SAHA 3002009WL044347 KRISHNADHAN SAHA 00458 UTBI0RRBTGB 1782 1782 Processed 12/11/2023 7376520876 KRISHNA DHAN SAHA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-022-004/8
() 		3002009000NRG24031020230877277 03/10/2023 PARUL SAHA 3002009WL044347 PARUL SAHA 00458 UTBI0RRBTGB 1782 1782 Processed 12/11/2023 7376520887 PARUL SAHA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-022-004/82
() 		3002009000NRG24031020230877278 03/10/2023 DIPAK SAHA 3002009WL044347 DIPAK SAHA 00458 UTBI0RRBTGB 1782 1782 Processed 12/11/2023 7376520883 DIPAK SAHA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-022-004/89
() 		3002009000NRG24031020230877281 03/10/2023 KARTIK BANIK 3002009WL044347 KARTIK BANIK 00458 UTBI0RRBTGB 1782 1782 Processed 12/11/2023 7376520875 KARTIK BANIK TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-022-004/90
() 		3002009000NRG24031020230877283 03/10/2023 Joydeb saha 3002009WL044347 Joydeb saha 00458 UTBI0RRBTGB 1782 1782 Processed 12/11/2023 7376520870 JOYDEB SAHA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-022-004/92
() 		3002009000NRG24031020230877285 03/10/2023 ANATH SAHA 3002009WL044347 ANATH SAHA 00458 UTBI0RRBTGB 1782 1782 Processed 11/11/2023 7376520880 ANATH SAHA IDBI BANK(607095)
27 SHILACHARI TR-02-009-022-004/94
() 		3002009000NRG24031020230877286 03/10/2023 Arati Debbarma 3002009WL044347 Arati Debbarma 00458 UTBI0RRBTGB 1782 1782 Processed 12/11/2023 7376520871 ARATI DEBBARMA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-022-004/95
() 		3002009000NRG24031020230877287 03/10/2023 AMAL DEWAN 3002009WL044347 AMAL DEWAN 00458 UTBI0RRBTGB 1782 1782 Processed 12/11/2023 7376520889 AMAL DEWAN TRIPURA GRAMIN BANK(607065)
SubTotal 28512 28512
Total 48906 48906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_031023APB_FTO_142716 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 20394
2 SHILACHARI TR3008001_031023APB_FTO_142716 Tripura Gramin Bank UTBI0RRBTGB SANTIRBAZAR 1782
3 SHILACHARI TR3008001_031023APB_FTO_142716 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 26730

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