Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:27:40 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_301023APB_FTO_162101
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-02-009-006-007/7
() 		3002009000NRG24301020230993646 30/10/2023 CIDANG BURI CHAKMA 3002009WL050629 CIDANG BURI CHAKMA 00458 PUNB0RRBTGB 2772 2772 Processed 14/11/2023 7458892252 SHIDHANGBURI CHAKMA WO TARUN TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-022-004/10
() 		3002009000NRG24301020230993648 30/10/2023 SARASWATI DEBNATH 3002009WL050629 SARASWATI DEBNATH 00458 PUNB0RRBTGB 2772 2772 Processed 14/11/2023 7458892248 SARASWATI DEBNATH TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-022-004/109
() 		3002009000NRG24301020230993650 30/10/2023 PAIKRA MOG 3002009WL050629 PAIKRA MOG 00458 PUNB0RRBTGB 2772 2772 Processed 14/11/2023 7458892262 PAIKRA MOG TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-022-004/111
() 		3002009000NRG24301020230993653 30/10/2023 RANJUBALA CHAKMA 3002009WL050629 RANJUBALA CHAKMA 00458 PUNB0RRBTGB 2772 2772 Processed 14/11/2023 7458892264 RANJU BALA CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-022-004/112
() 		3002009000NRG24301020230993654 30/10/2023 RENU CHAKMA 3002009WL050629 RENU CHAKMA 00458 PUNB0RRBTGB 2772 2772 Processed 14/11/2023 7458892265 RENU CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-022-004/119
() 		3002009000NRG24301020230993655 30/10/2023 Ganga Datta Paul 3002009WL050629 Ganga Datta Paul 00458 PUNB0RRBTGB 2772 2772 Processed 14/11/2023 7458892249 GANGA DATTA PAUL WO KANU PAUL TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-022-004/120
() 		3002009000NRG24301020230993656 30/10/2023 Haradhan Saha 3002009WL050629 Haradhan Saha 00458 PUNB0RRBTGB 2772 2772 Processed 14/11/2023 7458892246 HARIDHAN SAHA SO LT ATAL BEHARI SAHA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-022-004/13
() 		3002009000NRG24301020230993657 30/10/2023 NAKUL BISWAS 3002009WL050629 NAKUL BISWAS 00458 PUNB0RRBTGB 2772 2772 Processed 14/11/2023 7458892255 NAKUL BISWAS TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-022-004/14
() 		3002009000NRG24301020230993658 30/10/2023 TAPAN DAS 3002009WL050629 TAPAN DAS 00458 PUNB0RRBTGB 2772 2772 Processed 14/11/2023 7458892247 TAPAN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-022-004/17
() 		3002009000NRG24301020230993661 30/10/2023 AMULYA DAS 3002009WL050629 AMULYA DAS 00458 PUNB0RRBTGB 2772 2772 Processed 14/11/2023 7458892258 AMULYA DAS TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-022-004/21
() 		3002009000NRG24301020230993664 30/10/2023 NANU NAMA 3002009WL050629 NANU NAMA 00458 PUNB0RRBTGB 2772 2772 Processed 14/11/2023 7458892254 NANU NAMA SO RABINDRA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-022-004/218
() 		3002009000NRG24301020230993665 30/10/2023 Suchitra Das 3002009WL050629 Suchitra Das 00458 PUNB0RRBTGB 2772 2772 Processed 14/11/2023 7458892253 SUCHITRA DAS TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-022-004/23
() 		3002009000NRG24301020230993666 30/10/2023 LITAN DAS 3002009WL050629 LITAN DAS 00458 PUNB0RRBTGB 2772 2772 Processed 14/11/2023 7458892260 LITAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 36036 36036
14 SHILACHARI TR-02-009-013-001/144
() 		3002009000NRG24301020230993647 30/10/2023 BASANTI BANIK 3002009WL050629 BASANTI BANIK 00458 UTBI0RRBTGB 2772 2772 Processed 14/11/2023 7458892263 BASANTI BANIK TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-022-004/103
() 		3002009000NRG24301020230993649 30/10/2023 Kalpana Saha 3002009WL050629 Kalpana Saha 00458 UTBI0RRBTGB 2772 2772 Processed 14/11/2023 7458892250 KALPANA SAHA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-022-004/11
() 		3002009000NRG24301020230993651 30/10/2023 FATU RANI DAS 3002009WL050629 FATU RANI DAS 00458 UTBI0RRBTGB 2772 2772 Processed 13/11/2023 7458892251 PHOTO RANI DAS PUNJAB NATIONAL BANK(508568)
17 SHILACHARI TR-02-009-022-004/110
() 		3002009000NRG24301020230993652 30/10/2023 MINA CHAKMA SHIL 3002009WL050629 MINA CHAKMA SHIL 00458 UTBI0RRBTGB 2772 2772 Processed 14/11/2023 7458892261 MINA CHAKMA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-022-004/15
() 		3002009000NRG24301020230993659 30/10/2023 PRABIR BEB 3002009WL050629 PRABIR BEB 00458 UTBI0RRBTGB 2772 2772 Processed 13/11/2023 7458892256 PRABIR CH. DEB PUNJAB NATIONAL BANK(508568)
19 SHILACHARI TR-02-009-022-004/16
() 		3002009000NRG24301020230993660 30/10/2023 SHUBRA SAHA 3002009WL050629 SHUBRA SAHA 00458 UTBI0RRBTGB 2772 2772 Processed 14/11/2023 7458892257 SHUBHRA SAHA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-022-004/19
() 		3002009000NRG24301020230993662 30/10/2023 PRADIP BAL 3002009WL050629 PRADIP BAL 00458 UTBI0RRBTGB 2772 2772 Processed 13/11/2023 7458892259 PRADIP BAL IDBI BANK(607095)
21 SHILACHARI TR-02-009-022-004/20
() 		3002009000NRG24301020230993663 30/10/2023 MITHUN BAL 3002009WL050629 MITHUN BAL 00458 UTBI0RRBTGB 2772 2772 Processed 13/11/2023 7458892266 MITHUN BAL IDBI BANK(607095)
SubTotal 22176 22176
Total 58212 58212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_301023APB_FTO_162101 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 36036
2 SHILACHARI TR3008001_301023APB_FTO_162101 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 22176

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