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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:15:38 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_200523APB_FTO_16781
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-02-009-013-001/282
() 		3002009013NRG24200520230090055 20/05/2023 MR RASHYA MANI CHAKMA 3002009013WL006837 MR RASHYA MANI CHAKMA 00165 IBKL0001502 3015 3015 Processed 25/05/2023 1856408843 RASHYA MANI CHAKMA IDBI BANK(607095)
SubTotal 3015 3015
2 SHILACHARI TR-02-009-013-001/287
() 		3002009013NRG24200520230090060 20/05/2023 RUPALI CHAKMA 3002009013WL006837 RUPALI CHAKMA 00458 PUNB0RRBTGB 3015 3015 Processed 25/05/2023 1856408853 RUPALI CHAKMA, S/O-PRABHAT CHAKMA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-013-001/288
() 		3002009013NRG24200520230090061 20/05/2023 Putul Rani Chakma 3002009013WL006837 Putul Rani Chakma 00458 PUNB0RRBTGB 3015 3015 Processed 25/05/2023 1856408852 PUTUL RANI CHAKMA, W/O-ABU CHAKMA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-013-001/289
() 		3002009013NRG24200520230090062 20/05/2023 SMT INTISHA CHAKMA 3002009013WL006837 SMT INTISHA CHAKMA 00458 PUNB0RRBTGB 3015 3015 Processed 25/05/2023 1856408846 INTISHA CHAKMA D/O GOUTAM CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-013-001/290
() 		3002009013NRG24200520230090064 20/05/2023 MR RAJESH BANIK 3002009013WL006837 MR RAJESH BANIK 00458 PUNB0RRBTGB 3015 3015 Processed 25/05/2023 1856408849 RAJESH BANIK TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-013-001/291
() 		3002009013NRG24200520230090065 20/05/2023 SMT. JHUMA CHAKMA 3002009013WL006837 SMT. JHUMA CHAKMA 00458 PUNB0RRBTGB 3015 3015 Processed 25/05/2023 1856408848 JHUMA CHAKMA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-013-001/292
() 		3002009013NRG24200520230090066 20/05/2023 Megalal Chakma 3002009013WL006837 Megalal Chakma 00458 PUNB0RRBTGB 3015 3015 Processed 25/05/2023 1856408844 MEGALAL CHAKMA, S/O CHITTA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-013-001/33
() 		3002009013NRG24200520230090070 20/05/2023 Santi Bikash Chakma 3002009013WL006837 Santi Bikash Chakma 00458 PUNB0RRBTGB 3015 3015 Processed 25/05/2023 1856408857 SANTI BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 21105 21105
9 SHILACHARI TR-02-009-013-001/281
() 		3002009013NRG24200520230090054 20/05/2023 Smt Bagyasri Chakma 3002009013WL006837 Smt Bagyasri Chakma 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408854 BAGYASRI CHAKMA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-013-001/283
() 		3002009013NRG24200520230090056 20/05/2023 Mandira Chakma 3002009013WL006837 Mandira Chakma 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408845 MANDIRA CHAKMA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-013-001/284
() 		3002009013NRG24200520230090057 20/05/2023 Kanu Mala Tripura 3002009013WL006837 Kanu Mala Tripura 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408856 KANU MALA TRIPURA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-013-001/285
() 		3002009013NRG24200520230090058 20/05/2023 Nanda Devi Chakma 3002009013WL006837 Nanda Devi Chakma 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408850 NANDA DEVI CHAKAMA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-013-001/286
() 		3002009013NRG24200520230090059 20/05/2023 Arici Mog 3002009013WL006837 Arici Mog 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408855 ARICI MOG TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-013-001/29
() 		3002009013NRG24200520230090063 20/05/2023 CHENGLA MOG 3002009013WL006837 CHENGLA MOG 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408861 CHENGLA MOG TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-013-001/3
() 		3002009013NRG24200520230090067 20/05/2023 TRILOKA CHAKMA 3002009013WL006837 TRILOKA CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408851 TRILOKA CHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-013-001/31
() 		3002009013NRG24200520230090068 20/05/2023 LELU CHAKMA 3002009013WL006837 LELU CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408860 LELU CHAKMA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-013-001/32
() 		3002009013NRG24200520230090069 20/05/2023 KIRTISONA CHAKMA 3002009013WL006837 KIRTISONA CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408847 KIRTISONA CHAKMA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-013-001/34
() 		3002009013NRG24200520230090071 20/05/2023 Bhanumati Chakma 3002009013WL006837 Bhanumati Chakma 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408858 BHANUMATI CHAKMA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-013-001/35
() 		3002009013NRG24200520230090072 20/05/2023 Mili Chakma 3002009013WL006837 Mili Chakma 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408859 MILI CHAKMA WO GOPAL TRIPURA GRAMIN BANK(607065)
SubTotal 33165 33165
Total 57285 57285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_200523APB_FTO_16781 IDBI Bank IBKL0001502 Ailmara Branch 3015
2 SHILACHARI TR3008001_200523APB_FTO_16781 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 3015
3 SHILACHARI TR3008001_200523APB_FTO_16781 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 18090
4 SHILACHARI TR3008001_200523APB_FTO_16781 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 33165

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