Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:35:31 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_260523APB_FTO_21644
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-02-009-002-001/23
() 		3002009000NRG24260520230126026 26/05/2023 SUBIRAM TRIPURA 3002009WL008418 SUBIRAM TRIPURA 00458 PUNB0RRBTGB 2856 2856 Processed 01/06/2023 2001159132 SUBIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-002-001/41
() 		3002009000NRG24260520230126027 26/05/2023 LOKU RANJAN TRIPURA 3002009WL008418 LOKU RANJAN TRIPURA 00458 PUNB0RRBTGB 2652 2652 Processed 01/06/2023 2001159167 LOKURANJAN TRIPURA SO LT GANDHABA SEN TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-002-002/1
() 		3002009000NRG24260520230126028 26/05/2023 TAICHANDRA TRIPURA 3002009WL008418 TAICHANDRA TRIPURA 00458 PUNB0RRBTGB 1224 1224 Processed 01/06/2023 2001159146 HANCHAN MALA TRIPURA WO TAICHAND TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-002-002/22
() 		3002009000NRG24260520230126029 26/05/2023 SHATISH CH.TRIPURA 3002009WL008418 SHATISH CH.TRIPURA 00458 PUNB0RRBTGB 2448 2448 Processed 01/06/2023 2001159144 SHATISH CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-002-002/27
() 		3002009000NRG24260520230126030 26/05/2023 BIRCHANDRA TRIPURA 3002009WL008418 BIRCHANDRA TRIPURA 00458 PUNB0RRBTGB 2652 2652 Processed 01/06/2023 2001159160 BIRCHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-002-002/5
() 		3002009000NRG24260520230126031 26/05/2023 UPANANDA TRIPURA 3002009WL008418 UPANANDA TRIPURA 00458 PUNB0RRBTGB 3060 3060 Processed 01/06/2023 2001159164 UPANANDA TRIPURA, S/O SATISH CH. TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-002-006/1
() 		3002009000NRG24260520230126033 26/05/2023 PENTHUROY TRIPURA 3002009WL008418 PENTHUROY TRIPURA 00458 PUNB0RRBTGB 3060 3060 Processed 01/06/2023 2001159152 PENTHUROY TRIPURA, S/O LT. KRISD TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-002-006/10
() 		3002009000NRG24260520230126034 26/05/2023 SONADHAN TRIPURA 3002009WL008418 SONADHAN TRIPURA 00458 PUNB0RRBTGB 2856 2856 Processed 01/06/2023 2001159148 DASHANLAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-002-006/11
() 		3002009000NRG24260520230126035 26/05/2023 KUSHAL CH. TRIPURA 3002009WL008418 KUSHAL CH. TRIPURA 00458 PUNB0RRBTGB 3060 3060 Processed 01/06/2023 2001159163 KIRAN DEBI TRIPUIRA WO LT KALINDRA TRIPU TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-002-006/13
() 		3002009000NRG24260520230126037 26/05/2023 HALADHAR TRIPURA 3002009WL008418 HALADHAR TRIPURA 00458 PUNB0RRBTGB 2652 2652 Processed 01/06/2023 2001159162 HALADHAR TRIPURA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-002-006/14
() 		3002009000NRG24260520230126038 26/05/2023 BAYAN KISHORE TRIPURA 3002009WL008418 BAYAN KISHORE TRIPURA 00458 PUNB0RRBTGB 3060 3060 Processed 01/06/2023 2001159157 BAYAN KISHOR TRIPURA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-002-006/15
() 		3002009000NRG24260520230126039 26/05/2023 JAGI MOHAN TRIPURA 3002009WL008418 JAGI MOHAN TRIPURA 00458 PUNB0RRBTGB 1836 1836 Processed 01/06/2023 2001159140 RUPA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-002-006/16
() 		3002009000NRG24260520230126040 26/05/2023 SUBHADHAN TRIPURA 3002009WL008418 SUBHADHAN TRIPURA 00458 PUNB0RRBTGB 3060 3060 Processed 01/06/2023 2001159153 SUBHADHAN TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-002-006/17
() 		3002009000NRG24260520230126041 26/05/2023 RATAN MALA TRIPURA 3002009WL008418 RATAN MALA TRIPURA 00458 PUNB0RRBTGB 3060 3060 Processed 01/06/2023 2001159133 DHARMENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-002-006/18
() 		3002009000NRG24260520230126042 26/05/2023 Smt. Hemali Tripura 3002009WL008418 Smt. Hemali Tripura 00458 PUNB0RRBTGB 2856 2856 Processed 01/06/2023 2001159156 HEMALI TRIPURA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-002-006/2
() 		3002009000NRG24260520230126043 26/05/2023 PANTHA CHANDRA TRIPURA 3002009WL008418 PANTHA CHANDRA TRIPURA 00458 PUNB0RRBTGB 3060 3060 Processed 01/06/2023 2001159150 PARTHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-002-006/3
() 		3002009000NRG24260520230126044 26/05/2023 HARIDHAN TRIPURA 3002009WL008418 HARIDHAN TRIPURA 00458 PUNB0RRBTGB 2856 2856 Processed 01/06/2023 2001159145 HARIDHAN TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-002-006/4
() 		3002009000NRG24260520230126045 26/05/2023 TALINDRA TRIPURA 3002009WL008418 TALINDRA TRIPURA 00458 PUNB0RRBTGB 3060 3060 Processed 01/06/2023 2001159154 TALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-002-006/7
() 		3002009000NRG24260520230126047 26/05/2023 PRADHAN TRIPURA 3002009WL008418 PRADHAN TRIPURA 00458 PUNB0RRBTGB 3060 3060 Processed 01/06/2023 2001159169 PRADHAN TRIPURA, S/O RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-002-006/8
() 		3002009000NRG24260520230126048 26/05/2023 DEBANDRA TRIPURA 3002009WL008418 DEBANDRA TRIPURA 00458 PUNB0RRBTGB 1836 1836 Processed 01/06/2023 2001159142 DEBANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-002-006/9
() 		3002009000NRG24260520230126049 26/05/2023 SUBIRAM TRIPURA 3002009WL008418 SUBIRAM TRIPURA 00458 PUNB0RRBTGB 3060 3060 Processed 01/06/2023 2001159149 SUBIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-002-008/10
() 		3002009000NRG24260520230126050 26/05/2023 DHANA MH. TRIPURA 3002009WL008418 DHANA MH. TRIPURA 00458 PUNB0RRBTGB 2448 2448 Processed 01/06/2023 2001159129 DHAN MOHAN TRPURA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-002-008/11
() 		3002009000NRG24260520230126051 26/05/2023 CHIKAN MALA TRIPURA 3002009WL008418 CHIKAN MALA TRIPURA 00458 PUNB0RRBTGB 2652 2652 Processed 01/06/2023 2001159158 CHIKAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-002-008/12
() 		3002009000NRG24260520230126052 26/05/2023 RATINDRA TRIPURA 3002009WL008418 RATINDRA TRIPURA 00458 PUNB0RRBTGB 2448 2448 Processed 01/06/2023 2001159143 RATINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-002-008/13
() 		3002009000NRG24260520230126053 26/05/2023 SATIRAM TRIPURA 3002009WL008418 SATIRAM TRIPURA 00458 PUNB0RRBTGB 3060 3060 Processed 01/06/2023 2001159155 SATI RAM TRIPURA, S/O LT. RAJENDRA TRIPU TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-002-008/2
() 		3002009000NRG24260520230126054 26/05/2023 HARICHARAN TRIPURA 3002009WL008418 HARICHARAN TRIPURA 00458 PUNB0RRBTGB 2856 2856 Processed 01/06/2023 2001159141 HARI CHARAN TRIPURA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-002-008/3
() 		3002009000NRG24260520230126055 26/05/2023 MAKRAPRASAD TRIPURA 3002009WL008418 MAKRAPRASAD TRIPURA 00458 PUNB0RRBTGB 2856 2856 Processed 01/06/2023 2001159138 MAKRA PRASAD TRIPURA, S/O LT. HARINDRA T TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-002-008/4
() 		3002009000NRG24260520230126056 26/05/2023 SMT BALATI TRIPURA 3002009WL008418 SMT BALATI TRIPURA 00458 PUNB0RRBTGB 2448 2448 Processed 01/06/2023 2001159147 BALATI TRIPURA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-002-008/5
() 		3002009000NRG24260520230126057 26/05/2023 BICHITRA TRIPURA 3002009WL008418 BICHITRA TRIPURA 00458 PUNB0RRBTGB 2652 2652 Processed 01/06/2023 2001159137 BICHITRA TRIPURA TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-002-008/6
() 		3002009000NRG24260520230126058 26/05/2023 GOTARAI TRIPURA 3002009WL008418 GOTARAI TRIPURA 00458 PUNB0RRBTGB 3060 3060 Processed 01/06/2023 2001159136 GOTARAI TRIPURA TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-002-009/12
() 		3002009000NRG24260520230126061 26/05/2023 SACHINDRA TRIPURA 3002009WL008418 SACHINDRA TRIPURA 00458 PUNB0RRBTGB 2856 2856 Processed 01/06/2023 2001159166 SACHINDRA TRIPURA SO KUMAR DHAN TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-002-009/13
() 		3002009000NRG24260520230126062 26/05/2023 KASTA RAM TRIPURA 3002009WL008418 KASTA RAM TRIPURA 00458 PUNB0RRBTGB 3060 3060 Processed 01/06/2023 2001159127 KASTA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-002-009/14
() 		3002009000NRG24260520230126063 26/05/2023 RAM MOHAN TRIPURA 3002009WL008418 RAM MOHAN TRIPURA 00458 PUNB0RRBTGB 2652 2652 Processed 01/06/2023 2001159134 RAM MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-002-009/17
() 		3002009000NRG24260520230126064 26/05/2023 MONGKROI TRIPURA 3002009WL008418 MONGKROI TRIPURA 00458 PUNB0RRBTGB 2244 2244 Processed 01/06/2023 2001159135 MONGKRWI TRIPURA TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-002-009/18
() 		3002009000NRG24260520230126065 26/05/2023 BANDHUMALA TRIPURA 3002009WL008418 BANDHUMALA TRIPURA 00458 PUNB0RRBTGB 2652 2652 Processed 01/06/2023 2001159165 BANDHUMALA TRIPURA TRIPURA GRAMIN BANK(607065)
36 SHILACHARI TR-02-009-002-009/20
() 		3002009000NRG24260520230126068 26/05/2023 RAMANI MOHAN TRIPURA 3002009WL008418 RAMANI MOHAN TRIPURA 00458 PUNB0RRBTGB 2856 2856 Processed 01/06/2023 2001159139 ALENMALA TRIPURA TRIPURA GRAMIN BANK(607065)
37 SHILACHARI TR-02-009-002-009/4
() 		3002009000NRG24260520230126069 26/05/2023 RANUMALA TRIPURA 3002009WL008418 RANUMALA TRIPURA 00458 PUNB0RRBTGB 2856 2856 Processed 01/06/2023 2001159159 RANU MALA TRIPURA TRIPURA GRAMIN BANK(607065)
38 SHILACHARI TR-02-009-002-009/5
() 		3002009000NRG24260520230126070 26/05/2023 BAGIRATH TRIPURA 3002009WL008418 BAGIRATH TRIPURA 00458 PUNB0RRBTGB 2856 2856 Processed 01/06/2023 2001159170 BAGIRATH TRIPURA TRIPURA GRAMIN BANK(607065)
39 SHILACHARI TR-02-009-002-009/6
() 		3002009000NRG24260520230126071 26/05/2023 KACHAK TRIPURA 3002009WL008418 KACHAK TRIPURA 00458 PUNB0RRBTGB 3060 3060 Processed 01/06/2023 2001159161 KACHAK TRIPURA TRIPURA GRAMIN BANK(607065)
40 SHILACHARI TR-02-009-002-009/8
() 		3002009000NRG24260520230126072 26/05/2023 SHANTI MALA TRIPURA 3002009WL008418 SHANTI MALA TRIPURA 00458 PUNB0RRBTGB 3060 3060 Rejected 01/06/2023 2001159151 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 109956 109956
41 SHILACHARI TR-02-009-002-001/1
() 		3002009000NRG24260520230126024 26/05/2023 KHABINLAXMI TRIPURA 3002009WL008418 KHABINLAXMI TRIPURA 00458 UTBI0RRBTGB 3060 3060 Processed 01/06/2023 2001159131 KHABINLAXAI TRIPURA TRIPURA GRAMIN BANK(607065)
42 SHILACHARI TR-02-009-002-001/11
() 		3002009000NRG24260520230126025 26/05/2023 DHANU RANJAN TRIPURA 3002009WL008418 DHANU RANJAN TRIPURA 00458 UTBI0RRBTGB 2856 2856 Processed 01/06/2023 2001159168 DHANU RANJAN TRIPURA SO GANDHARB SEN TRIPURA GRAMIN BANK(607065)
43 SHILACHARI TR-02-009-002-002/59
() 		3002009000NRG24260520230126032 26/05/2023 BISITRA LAXMI TRIPURA 3002009WL008418 BISITRA LAXMI TRIPURA 00458 UTBI0RRBTGB 2652 2652 Processed 01/06/2023 2001159126 BICHITRA LAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
44 SHILACHARI TR-02-009-002-008/7
() 		3002009000NRG24260520230126059 26/05/2023 Paithak Tripura 3002009WL008418 Paithak Tripura 00458 UTBI0RRBTGB 2244 2244 Processed 01/06/2023 2001159128 PHAKTHA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
45 SHILACHARI TR-02-009-002-008/8
() 		3002009000NRG24260520230126060 26/05/2023 TUPI MALA TRIPURA 3002009WL008418 TUPI MALA TRIPURA 00458 UTBI0RRBTGB 2856 2856 Processed 01/06/2023 2001159130 TUPIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 13668 13668
Total 123624 123624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_260523APB_FTO_21644 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 109956
2 SHILACHARI TR3008001_260523APB_FTO_21644 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 13668

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