Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:49:32 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_010823APB_FTO_82007
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-02-009-014-001/1
() 		3002009000NRG24010820230568729 01/08/2023 DEBABALA CHAKMA 3002009WL024776 DEBABALA CHAKMA 00458 UTBI0RRBTGB 2275 2275 Processed 24/08/2023 4797757636 DEBABALA CHAKMA, S/O-URAJ MOHAN CHAKMA. TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-014-001/10
() 		3002009000NRG24010820230568730 01/08/2023 Lasmana devi chakma 3002009WL024776 Lasmana devi chakma 00458 UTBI0RRBTGB 2275 2275 Processed 24/08/2023 4797757646 LAKSHANA CHAKMA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-014-001/11
() 		3002009000NRG24010820230568731 01/08/2023 GANYAMALACHAKMA 3002009WL024776 GANYAMALACHAKMA 00458 UTBI0RRBTGB 2275 2275 Processed 24/08/2023 4797757625 GYANAMALA CHAKMA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-014-001/12
() 		3002009000NRG24010820230568732 01/08/2023 BISESWAR CHAKMA 3002009WL024776 BISESWAR CHAKMA 00458 UTBI0RRBTGB 2275 2275 Processed 24/08/2023 4797757642 BISHWESHAR CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-014-001/13
() 		3002009000NRG24010820230568733 01/08/2023 KARUNA MOHAN CHAKMA 3002009WL024776 KARUNA MOHAN CHAKMA 00458 UTBI0RRBTGB 2275 2275 Processed 24/08/2023 4797757639 KARUNA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-014-001/14
() 		3002009000NRG24010820230568734 01/08/2023 JOY DEBI CHAKMA 3002009WL024776 JOY DEBI CHAKMA 00458 UTBI0RRBTGB 2275 2275 Processed 24/08/2023 4797757645 JOY DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-014-001/15
() 		3002009000NRG24010820230568735 01/08/2023 KALABI CHAKMA 3002009WL024776 KALABI CHAKMA 00458 UTBI0RRBTGB 2275 2275 Processed 24/08/2023 4797757622 KALABI CHAKMA WO MANKUMAR TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-014-001/16
() 		3002009000NRG24010820230568736 01/08/2023 MAN DAS CHAKMA 3002009WL024776 MAN DAS CHAKMA 00458 UTBI0RRBTGB 2275 2275 Processed 24/08/2023 4797757640 MANDAS CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-014-001/17
() 		3002009000NRG24010820230568737 01/08/2023 RAJ KUMAR CHAKMA 3002009WL024776 RAJ KUMAR CHAKMA 00458 UTBI0RRBTGB 2275 2275 Processed 24/08/2023 4797757637 RAJKUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-014-001/18
() 		3002009000NRG24010820230568738 01/08/2023 SEN CHKMA 3002009WL024776 SEN CHKMA 00458 UTBI0RRBTGB 2275 2275 Processed 24/08/2023 4797757624 SEN CHAKMA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-014-001/19
() 		3002009000NRG24010820230568739 01/08/2023 SANTIRANI CHAKMA 3002009WL024776 SANTIRANI CHAKMA 00458 UTBI0RRBTGB 2275 2275 Processed 24/08/2023 4797757644 SHANTI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-014-001/2
() 		3002009000NRG24010820230568740 01/08/2023 HARI CHARAN CHAKMA 3002009WL024776 HARI CHARAN CHAKMA 00458 UTBI0RRBTGB 2275 2275 Processed 24/08/2023 4797757627 HARI CHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-014-001/22
() 		3002009000NRG24010820230568741 01/08/2023 BRISHALAL CHAKMA 3002009WL024776 BRISHALAL CHAKMA 00458 UTBI0RRBTGB 2275 2275 Processed 24/08/2023 4797757632 BRISHALAL CHAKMA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-014-001/23
() 		3002009000NRG24010820230568742 01/08/2023 PRADIP CHAKMA 3002009WL024776 PRADIP CHAKMA 00458 UTBI0RRBTGB 2275 2275 Processed 24/08/2023 4797757630 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-014-001/24
() 		3002009000NRG24010820230568743 01/08/2023 KARUNA RANJAN CHAKMA 3002009WL024776 KARUNA RANJAN CHAKMA 00458 UTBI0RRBTGB 2275 2275 Processed 24/08/2023 4797757635 KARUNA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-014-001/26
() 		3002009000NRG24010820230568744 01/08/2023 DEBARAJ CHAKMA 3002009WL024776 DEBARAJ CHAKMA 00458 UTBI0RRBTGB 2275 2275 Processed 24/08/2023 4797757638 DEBARAJ CHAKMA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-014-001/28
() 		3002009000NRG24010820230568745 01/08/2023 TAPAN LAL CHAKMA 3002009WL024776 TAPAN LAL CHAKMA 00458 UTBI0RRBTGB 2275 2275 Processed 24/08/2023 4797757631 TAPAN LAL CHAKMA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-014-001/29
() 		3002009000NRG24010820230568746 01/08/2023 SANTILAL CHAKMA 3002009WL024776 SANTILAL CHAKMA 00458 UTBI0RRBTGB 2275 2275 Processed 24/08/2023 4797757626 SHANTI LAL CHAKMA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-014-001/3
() 		3002009000NRG24010820230568747 01/08/2023 SANTI BIKASH CHAKMA 3002009WL024776 SANTI BIKASH CHAKMA 00458 UTBI0RRBTGB 2275 2275 Processed 24/08/2023 4797757628 MINA CHAKMA WO SHANTI TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-014-001/30
() 		3002009000NRG24010820230568748 01/08/2023 BIRLAL CHAKMA 3002009WL024776 BIRLAL CHAKMA 00458 UTBI0RRBTGB 2275 2275 Processed 24/08/2023 4797757633 BIRALAL CHAKMA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-014-001/31
() 		3002009000NRG24010820230568749 01/08/2023 ARAKJI CHAKMA 3002009WL024776 ARAKJI CHAKMA 00458 UTBI0RRBTGB 2275 2275 Processed 24/08/2023 4797757629 HEMANTA CHAKMA SO PUNYA KUMAR TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-014-001/32
() 		3002009000NRG24010820230568750 01/08/2023 MEGALAL CHAKMA 3002009WL024776 MEGALAL CHAKMA 00458 UTBI0RRBTGB 2275 2275 Processed 24/08/2023 4797757634 MEGALAL CHAKMA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-014-001/33
() 		3002009000NRG24010820230568751 01/08/2023 KALAKU CHAKMA 3002009WL024776 KALAKU CHAKMA 00458 UTBI0RRBTGB 2275 2275 Processed 24/08/2023 4797757641 KALAKU CHAKMA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-014-001/34
() 		3002009000NRG24010820230568752 01/08/2023 MATILAL CHAKMA 3002009WL024776 MATILAL CHAKMA 00458 UTBI0RRBTGB 2275 2275 Processed 24/08/2023 4797757623 MATILAL CHAKMA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-014-001/35
() 		3002009000NRG24010820230568753 01/08/2023 DEBENDRA CHAKMA 3002009WL024776 DEBENDRA CHAKMA 00458 UTBI0RRBTGB 2275 2275 Processed 24/08/2023 4797757643 DEBENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 56875 56875
Total 56875 56875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_010823APB_FTO_82007 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 56875

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