Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:01:31 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_220523APB_FTO_17227
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-02-009-012-004/176
() 		3002009000NRG24220520230093387 22/05/2023 RAJU TRIPURA 3002009WL006973 RAJU TRIPURA 00458 PUNB0RRBTGB 1944 1944 Processed 25/05/2023 1856410063 RAJU TRIPURA.S/O-SACHINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-012-004/178
() 		3002009000NRG24220520230093389 22/05/2023 KASHIRAM TRIPURA 3002009WL006973 KASHIRAM TRIPURA 00458 PUNB0RRBTGB 2268 2268 Processed 25/05/2023 1856410083 KASHIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-012-004/179
() 		3002009000NRG24220520230093390 22/05/2023 SHRI RANJIT TRIPURA 3002009WL006973 SHRI RANJIT TRIPURA 00458 PUNB0RRBTGB 2268 2268 Processed 25/05/2023 1856410062 RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-012-004/180
() 		3002009000NRG24220520230093391 22/05/2023 MR RAJ KUMAR SAHA 3002009WL006973 MR RAJ KUMAR SAHA 00458 PUNB0RRBTGB 2268 2268 Processed 25/05/2023 1856410066 RAJKUMAR SAHA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-012-004/181
() 		3002009000NRG24220520230093392 22/05/2023 MR CHANDRASAHEKHAR TRIPURA 3002009WL006973 MR CHANDRASAHEKHAR TRIPURA 00458 PUNB0RRBTGB 2268 2268 Processed 25/05/2023 1856410081 CHANDRASAHEKHAR TRIPURA IDBI BANK(607095)
6 SHILACHARI TR-02-009-012-004/182
() 		3002009000NRG24220520230093393 22/05/2023 SMT. SUCHITRA ACHARJEE 3002009WL006973 SMT. SUCHITRA ACHARJEE 00458 PUNB0RRBTGB 2268 2268 Processed 25/05/2023 1856410065 SUCHITRA ACHARJEE TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-012-004/37
() 		3002009000NRG24220520230093402 22/05/2023 BRAJAKISHOR TRIPURA 3002009WL006973 BRAJAKISHOR TRIPURA 00458 PUNB0RRBTGB 2268 2268 Processed 25/05/2023 1856410074 Braja Kishor Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15552 15552
8 SHILACHARI TR-02-009-012-004/177
() 		3002009000NRG24220520230093388 22/05/2023 SMT NIRANTI TRIPURA 3002009WL006973 SMT NIRANTI TRIPURA 00458 UTBI0RRBTGB 2268 2268 Processed 25/05/2023 1856410064 NIRANTI TRIPURA, W/O--BIJOY TRIPURA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-012-004/27
() 		3002009000NRG24220520230093394 22/05/2023 KANISHITA TRIPURA 3002009WL006973 KANISHITA TRIPURA 00458 UTBI0RRBTGB 1944 1944 Processed 25/05/2023 1856410073 ANISITA TRIPURA W/O LT MATI TRIPURA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-012-004/28
() 		3002009000NRG24220520230093395 22/05/2023 MARANI DAS 3002009WL006973 MARANI DAS 00458 UTBI0RRBTGB 2268 2268 Processed 25/05/2023 1856410072 MARANI DAS WO GOPAL DAS TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-012-004/29
() 		3002009000NRG24220520230093396 22/05/2023 BIMAN DEY 3002009WL006973 BIMAN DEY 00458 UTBI0RRBTGB 1944 1944 Processed 25/05/2023 1856410078 Biman Dey AIRTEL PAYMENTS BANK LIMITED(990288)
12 SHILACHARI TR-02-009-012-004/30
() 		3002009000NRG24220520230093397 22/05/2023 BASANA DAS 3002009WL006973 BASANA DAS 00458 UTBI0RRBTGB 2268 2268 Processed 25/05/2023 1856410075 BASANA DAS TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-012-004/32
() 		3002009000NRG24220520230093399 22/05/2023 PARIMAL DAS 3002009WL006973 PARIMAL DAS 00458 UTBI0RRBTGB 2268 2268 Processed 25/05/2023 1856410079 PARIMAL DAS TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-012-004/34
() 		3002009000NRG24220520230093400 22/05/2023 GIRATI TRIPURA 3002009WL006973 GIRATI TRIPURA 00458 UTBI0RRBTGB 2268 2268 Processed 25/05/2023 1856410084 GIRATI TRIPURA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-012-004/39
() 		3002009000NRG24220520230093403 22/05/2023 PRABESH TRIPURA 3002009WL006973 PRABESH TRIPURA 00458 UTBI0RRBTGB 2268 2268 Processed 25/05/2023 1856410068 PRABESH TRIPURA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-012-004/40
() 		3002009000NRG24220520230093404 22/05/2023 BIPLAB DEY 3002009WL006973 BIPLAB DEY 00458 UTBI0RRBTGB 2268 2268 Processed 25/05/2023 1856410067 BIPLAB DEY TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-012-004/41
() 		3002009000NRG24220520230093405 22/05/2023 DASHARAT TRIPURA 3002009WL006973 DASHARAT TRIPURA 00458 UTBI0RRBTGB 1782 1782 Processed 25/05/2023 1856410077 DASHARATH TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-012-004/42
() 		3002009000NRG24220520230093406 22/05/2023 UPENDRA DAS 3002009WL006973 UPENDRA DAS 00458 UTBI0RRBTGB 2268 2268 Processed 25/05/2023 1856410080 UPENDRA DAS TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-012-004/43
() 		3002009000NRG24220520230093407 22/05/2023 GITA RANI KARMAKAR 3002009WL006973 GITA RANI KARMAKAR 00458 UTBI0RRBTGB 2268 2268 Processed 25/05/2023 1856410069 GITA RANI KARMAKAR TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-012-004/44
() 		3002009000NRG24220520230093408 22/05/2023 JAYANTI DAS 3002009WL006973 JAYANTI DAS 00458 UTBI0RRBTGB 2268 2268 Processed 25/05/2023 1856410082 JAYANTI DAS TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-012-004/46
() 		3002009000NRG24220520230093409 22/05/2023 SADHAN PRIYA PAL 3002009WL006973 SADHAN PRIYA PAL 00458 UTBI0RRBTGB 2268 2268 Processed 25/05/2023 1856410070 SADHAN PRIYA PALL TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-012-004/47
() 		3002009000NRG24220520230093410 22/05/2023 PRIYABASI TRIPURA 3002009WL006973 PRIYABASI TRIPURA 00458 UTBI0RRBTGB 2268 2268 Processed 25/05/2023 1856410071 PRIYABASI TRIPURA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-012-004/48
() 		3002009000NRG24220520230093411 22/05/2023 MRASA MOG 3002009WL006973 MRASA MOG 00458 UTBI0RRBTGB 1782 1782 Processed 25/05/2023 1856410076 MRASATHAI MOG TRIPURA GRAMIN BANK(607065)
SubTotal 34668 34668
Total 50220 50220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_220523APB_FTO_17227 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 2268
2 SHILACHARI TR3008001_220523APB_FTO_17227 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 13284
3 SHILACHARI TR3008001_220523APB_FTO_17227 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 34668

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