Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:23:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_111023APB_FTO_151194
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-02-009-002-002/34
() 		3002009000NRG24111020230930471 11/10/2023 Fatinjoy Tripura 3002009WL046884 Fatinjoy Tripura 00458 PUNB0RRBTGB 1980 1980 Processed 11/11/2023 7377709397 Fatinjoy Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
2 SHILACHARI TR-02-009-002-002/41
() 		3002009000NRG24111020230930473 11/10/2023 KASHTA KR. TRIPURA 3002009WL046884 KASHTA KR. TRIPURA 00458 PUNB0RRBTGB 1980 1980 Processed 12/11/2023 7377709400 KASHTA KR TRIPURA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-002-002/65
() 		3002009000NRG24111020230930474 11/10/2023 Patindra Tripura 3002009WL046884 Patindra Tripura 00458 PUNB0RRBTGB 1980 1980 Processed 12/11/2023 7377709402 PATIDRA TRIPURA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-002-002/74
() 		3002009000NRG24111020230930475 11/10/2023 Shri Motanjoy Tripura 3002009WL046884 Shri Motanjoy Tripura 00458 PUNB0RRBTGB 1980 1980 Processed 12/11/2023 7377709404 MOTANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 7920 7920
5 SHILACHARI TR-02-009-002-002/10
() 		3002009000NRG24111020230930469 11/10/2023 SAMIRJOY TRIPURA 3002009WL046884 SAMIRJOY TRIPURA 00458 UTBI0RRBTGB 1980 1980 Processed 12/11/2023 7377709399 SAMIRJOY TRIPURA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-002-002/3
() 		3002009000NRG24111020230930470 11/10/2023 DHANASHRI TRIPURA 3002009WL046884 DHANASHRI TRIPURA 00458 UTBI0RRBTGB 1980 1980 Processed 12/11/2023 7377709405 DHANASHRI TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-002-002/40
() 		3002009000NRG24111020230930472 11/10/2023 NIRANJOY TRIPURA 3002009WL046884 NIRANJOY TRIPURA 00458 UTBI0RRBTGB 1980 1980 Processed 12/11/2023 7377709401 NIRANJOY TRIPURA S/O PANERJOY TRIPURA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-002-002/9
() 		3002009000NRG24111020230930477 11/10/2023 BUDBAR RANG TRIPURA 3002009WL046884 BUDBAR RANG TRIPURA 00458 UTBI0RRBTGB 1980 1980 Rejected 10/11/2023 7377709403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SHILACHARI TR-02-009-002-002/9
() 		3002009000NRG24111020230930476 11/10/2023 MANMOHAN TRIPURA 3002009WL046884 MANMOHAN TRIPURA 00458 UTBI0RRBTGB 1980 1980 Processed 12/11/2023 7377709398 MAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 9900 9900
Total 17820 17820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_111023APB_FTO_151194 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 7920
2 SHILACHARI TR3008001_111023APB_FTO_151194 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 9900

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