Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:52:41 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_090523APB_FTO_9059
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-02-009-022-003/275
() 		3002009000NRG24090520230035305 09/05/2023 Pranita Chakma 3002009WL003953 Pranita Chakma 00165 IBKL0001502 2035 2035 Processed 17/05/2023 1638235409 PRANITA CHAKMA IDBI BANK(607095)
SubTotal 2035 2035
2 SHILACHARI TR-02-009-022-003/104
() 		3002009000NRG24090520230035279 09/05/2023 MADANA CHAKMA 3002009WL003953 MADANA CHAKMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/05/2023 1638235433 MADANA CHAKMA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-022-003/107
() 		3002009000NRG24090520230035280 09/05/2023 Jagatdhatri Dewan 3002009WL003953 Jagatdhatri Dewan 00458 PUNB0RRBTGB 2035 2035 Processed 17/05/2023 1638235411 JAGADHATRI DEWAN MOG TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-022-003/108
() 		3002009000NRG24090520230035281 09/05/2023 BIJAY CHAKMA 3002009WL003953 BIJAY CHAKMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/05/2023 1638235435 BIJAY CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-022-003/11
() 		3002009000NRG24090520230035282 09/05/2023 SUDHIR CHANDRA CHAKMA 3002009WL003953 SUDHIR CHANDRA CHAKMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/05/2023 1638235429 SUDHIR CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-022-003/112
() 		3002009000NRG24090520230035284 09/05/2023 SRI RINTU MONI CHAKMA 3002009WL003953 SRI RINTU MONI CHAKMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/05/2023 1638235431 GANESH CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-022-003/116
() 		3002009000NRG24090520230035285 09/05/2023 DHONGBI CHAKMA 3002009WL003953 DHONGBI CHAKMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/05/2023 1638235424 DHONGBI CHAKMA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-022-003/119
() 		3002009000NRG24090520230035286 09/05/2023 SANTI RANI CHAKMA 3002009WL003953 SANTI RANI CHAKMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/05/2023 1638235416 SANTI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-022-003/120
() 		3002009000NRG24090520230035288 09/05/2023 SUMA CHAKMA 3002009WL003953 SUMA CHAKMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/05/2023 1638235418 SUMACHAKMA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-022-003/121
() 		3002009000NRG24090520230035289 09/05/2023 BIBI SING CHAKMA 3002009WL003953 BIBI SING CHAKMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/05/2023 1638235430 BIBISING CHAKMA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-022-003/122
() 		3002009000NRG24090520230035290 09/05/2023 TUPIK CHAKMA 3002009WL003953 TUPIK CHAKMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/05/2023 1638235428 TUPIK CHAKMA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-022-003/124
() 		3002009000NRG24090520230035291 09/05/2023 DHANA BALA CHAKMA 3002009WL003953 DHANA BALA CHAKMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/05/2023 1638235432 DHANA BALA CHAKMA PUNJAB NATIONAL BANK(508568)
13 SHILACHARI TR-02-009-022-003/126
() 		3002009000NRG24090520230035292 09/05/2023 SHISHI RANI CHAKMA 3002009WL003953 SHISHI RANI CHAKMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/05/2023 1638235413 SHISHI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-022-003/127
() 		3002009000NRG24090520230035293 09/05/2023 KAJAL CHAKMA 3002009WL003953 KAJAL CHAKMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/05/2023 1638235437 KAJAL CHAKMA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-022-003/129-A
() 		3002009000NRG24090520230035294 09/05/2023 ANILBARAN CHAKMA 3002009WL003953 ANILBARAN CHAKMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/05/2023 1638235408 ANIL BARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 SHILACHARI TR-02-009-022-003/136
() 		3002009000NRG24090520230035295 09/05/2023 RINTU MONI CHAKMA 3002009WL003953 RINTU MONI CHAKMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/05/2023 1638235412 RINTU MONI CHAKMA S/O GANESH CH CHAKMA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-022-003/14
() 		3002009000NRG24090520230035296 09/05/2023 JYOTIBILASH CHAKMA 3002009WL003953 JYOTIBILASH CHAKMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/05/2023 1638235419 JYOTI BILASH CHAKMA SO SUDHIR CHANDRA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-022-003/15
() 		3002009000NRG24090520230035297 09/05/2023 NILRANJAN CHAKMA 3002009WL003953 NILRANJAN CHAKMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/05/2023 1638235427 NILRANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-022-003/16
() 		3002009000NRG24090520230035298 09/05/2023 DHANA GOLA CHAKMA 3002009WL003953 DHANA GOLA CHAKMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/05/2023 1638235434 DHANA GOLA CHAKMA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-022-003/17
() 		3002009000NRG24090520230035299 09/05/2023 DIPUMANI CHAKMA 3002009WL003953 DIPUMANI CHAKMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/05/2023 1638235425 DIPUMONI CHAKMA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-022-003/18
() 		3002009000NRG24090520230035300 09/05/2023 DHANAMANI CHAKMA 3002009WL003953 DHANAMANI CHAKMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/05/2023 1638235426 DHANAMONI CHAKMA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-022-003/19
() 		3002009000NRG24090520230035301 09/05/2023 YATRIK CHAKMA 3002009WL003953 YATRIK CHAKMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/05/2023 1638235421 JATRIKA CHAKMA SO LT PURNA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-022-003/21
() 		3002009000NRG24090520230035302 09/05/2023 RUPIKSHA CHAKMA 3002009WL003953 RUPIKSHA CHAKMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/05/2023 1638235422 RUPIKSHA CHAKMA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-022-003/22
() 		3002009000NRG24090520230035303 09/05/2023 SUBNOOR CHAKMA 3002009WL003953 SUBNOOR CHAKMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/05/2023 1638235415 SABNOOR CHAKMA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-022-003/26
() 		3002009000NRG24090520230035304 09/05/2023 SUJATA CHAKMA 3002009WL003953 SUJATA CHAKMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/05/2023 1638235436 SUJATA CHAKMA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-022-003/305
() 		3002009000NRG24090520230035306 09/05/2023 BIBIKA CHAKMA 3002009WL003953 BIBIKA CHAKMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/05/2023 1638235414 BIBIKA CHAKMA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-022-003/306
() 		3002009000NRG24090520230035307 09/05/2023 NIRADA CHAKMA 3002009WL003953 NIRADA CHAKMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/05/2023 1638235410 NIRADA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 52910 52910
28 SHILACHARI TR-02-009-022-003/110
() 		3002009000NRG24090520230035283 09/05/2023 BADIBI CHAKMA 3002009WL003953 BADIBI CHAKMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/05/2023 1638235423 BADIBI CHAKMA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-022-003/12
() 		3002009000NRG24090520230035287 09/05/2023 SANTIMOY CHAKMA 3002009WL003953 SANTIMOY CHAKMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/05/2023 1638235420 SHANTI MOY CHAKMA SO LAKSIRAM TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-022-003/80
() 		3002009000NRG24090520230035308 09/05/2023 RANJIT CHAKMA 3002009WL003953 RANJIT CHAKMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/05/2023 1638235417 RANJITCHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6105 6105
Total 61050 61050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_090523APB_FTO_9059 IDBI Bank IBKL0001502 Ailmara Branch 2035
2 SHILACHARI TR3008001_090523APB_FTO_9059 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 52910
3 SHILACHARI TR3008001_090523APB_FTO_9059 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 6105

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