Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:36:10 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_190923APB_FTO_127835
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-02-009-012-002/167
() 		3002009000NRG24190920230788745 19/09/2023 CHIRAN MALA TRIPURA 3002009WL038646 CHIRAN MALA TRIPURA 00458 PUNB0RRBTGB 2522 2522 Processed 26/09/2023 5876555204 TAMAL TRIPURA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-012-002/169
() 		3002009000NRG24190920230788746 19/09/2023 Shri Charan Tripura 3002009WL038646 Shri Charan Tripura 00458 PUNB0RRBTGB 2522 2522 Processed 26/09/2023 5876555194 CHARAN TRIPURA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-012-002/170
() 		3002009000NRG24190920230788747 19/09/2023 SMT BELA RANI TRIPURA 3002009WL038646 SMT BELA RANI TRIPURA 00458 PUNB0RRBTGB 2522 2522 Processed 26/09/2023 5876555203 BELA RANI TRIPURA INDUSIND BANK(607189)
4 SHILACHARI TR-02-009-012-002/171
() 		3002009000NRG24190920230788748 19/09/2023 SHRI MALENDRA TRIPURA 3002009WL038646 SHRI MALENDRA TRIPURA 00458 PUNB0RRBTGB 2522 2522 Processed 26/09/2023 5876555187 MALENDRA TRIPURA S/O CHANDRA SING TRIPUR TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-012-002/172
() 		3002009000NRG24190920230788749 19/09/2023 SHRI PRASANJIT TRIPURA 3002009WL038646 SHRI PRASANJIT TRIPURA 00458 PUNB0RRBTGB 2522 2522 Processed 26/09/2023 5876555196 Prasanjit Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
6 SHILACHARI TR-02-009-012-002/173
() 		3002009000NRG24190920230788750 19/09/2023 Shri Salanjoy Tripura 3002009WL038646 Shri Salanjoy Tripura 00458 PUNB0RRBTGB 2522 2522 Processed 26/09/2023 5876555184 SALANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-012-002/174
() 		3002009000NRG24190920230788751 19/09/2023 Shri Jiten Tripura 3002009WL038646 Shri Jiten Tripura 00458 PUNB0RRBTGB 2522 2522 Processed 26/09/2023 5876555188 JITEN TRIPURA/S.O-KANTI TRIPURA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-012-002/175
() 		3002009000NRG24190920230788752 19/09/2023 Shri Ramanjoy Tripura 3002009WL038646 Shri Ramanjoy Tripura 00458 PUNB0RRBTGB 2522 2522 Processed 26/09/2023 5876555200 RAMANJOY TRIPURA SO BARANDRA TRIPURA GRAMIN BANK(607065)
SubTotal 20176 20176
9 SHILACHARI TR-02-009-012-001/114
() 		3002009000NRG24190920230788730 19/09/2023 ABANYA KUMAR TRIPURA 3002009WL038646 ABANYA KUMAR TRIPURA 00458 UTBI0RRBTGB 2522 2522 Processed 26/09/2023 5876555199 ABANYA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-012-001/22
() 		3002009000NRG24190920230788731 19/09/2023 PRITIRONG TRIPURA 3002009WL038646 PRITIRONG TRIPURA 00458 UTBI0RRBTGB 2522 2522 Processed 26/09/2023 5876555206 PRITIRONG TRIPURA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-012-001/57
() 		3002009000NRG24190920230788732 19/09/2023 KANCHANBALA TRIPURA 3002009WL038646 KANCHANBALA TRIPURA 00458 UTBI0RRBTGB 2522 2522 Processed 26/09/2023 5876555197 KANCHANBALA TRIPURA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-012-002/154
() 		3002009000NRG24190920230788733 19/09/2023 TEJENDRA TRIPURA 3002009WL038646 TEJENDRA TRIPURA 00458 UTBI0RRBTGB 2522 2522 Processed 26/09/2023 5876555198 TEJENDRA TRIPURA S/O LATE PATINDRA KUMAR TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-012-002/155
() 		3002009000NRG24190920230788734 19/09/2023 SHRI BADRA KUMAR TRIPURA 3002009WL038646 SHRI BADRA KUMAR TRIPURA 00458 UTBI0RRBTGB 2522 2522 Processed 26/09/2023 5876555185 BHADRA KUMAR TRIPURA IDBI BANK(607095)
14 SHILACHARI TR-02-009-012-002/156
() 		3002009000NRG24190920230788735 19/09/2023 SHRI RAJANI MOHAN TRIPURA 3002009WL038646 SHRI RAJANI MOHAN TRIPURA 00458 UTBI0RRBTGB 2522 2522 Processed 26/09/2023 5876555186 RAJANI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-012-002/157
() 		3002009000NRG24190920230788736 19/09/2023 SHRI RANAJOY TRIPURA 3002009WL038646 SHRI RANAJOY TRIPURA 00458 UTBI0RRBTGB 2522 2522 Processed 26/09/2023 5876555191 RANAJAY TRIPURA SO BARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-012-002/158
() 		3002009000NRG24190920230788737 19/09/2023 SMT SHIRU MALA TRIPURA 3002009WL038646 SMT SHIRU MALA TRIPURA 00458 UTBI0RRBTGB 2522 2522 Processed 26/09/2023 5876555193 SHIRU MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-012-002/159
() 		3002009000NRG24190920230788738 19/09/2023 SHRI NABIN TRIPURA 3002009WL038646 SHRI NABIN TRIPURA 00458 UTBI0RRBTGB 2522 2522 Processed 26/09/2023 5876555202 NABIN TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-012-002/160
() 		3002009000NRG24190920230788739 19/09/2023 SHRI MANDAN TRIPURA 3002009WL038646 SHRI MANDAN TRIPURA 00458 UTBI0RRBTGB 2522 2522 Processed 26/09/2023 5876555195 MANDAN TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-012-002/161
() 		3002009000NRG24190920230788740 19/09/2023 SHRI RAKISH TRIPURA 3002009WL038646 SHRI RAKISH TRIPURA 00458 UTBI0RRBTGB 2522 2522 Processed 26/09/2023 5876555189 RAKISH TRIPURA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-012-002/162
() 		3002009000NRG24190920230788741 19/09/2023 SHRI MALAN TRIPURA 3002009WL038646 SHRI MALAN TRIPURA 00458 UTBI0RRBTGB 2522 2522 Processed 26/09/2023 5876555190 MALAN TRIPURA SO PURNA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-012-002/163
() 		3002009000NRG24190920230788742 19/09/2023 SHRI SAMIR TRIPURA 3002009WL038646 SHRI SAMIR TRIPURA 00458 UTBI0RRBTGB 2522 2522 Processed 26/09/2023 5876555192 Samir Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
22 SHILACHARI TR-02-009-012-002/164
() 		3002009000NRG24190920230788743 19/09/2023 SMT BINATA TRIPURA 3002009WL038646 SMT BINATA TRIPURA 00458 UTBI0RRBTGB 2522 2522 Processed 26/09/2023 5876555201 BINATA TRIPURA WO SALINDRA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-012-002/166
() 		3002009000NRG24190920230788744 19/09/2023 Surjya Bala Tripura 3002009WL038646 Surjya Bala Tripura 00458 UTBI0RRBTGB 2522 2522 Processed 26/09/2023 5876555205 SURJYA BALA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 37830 37830
Total 58006 58006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_190923APB_FTO_127835 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 2522
2 SHILACHARI TR3008001_190923APB_FTO_127835 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 17654
3 SHILACHARI TR3008001_190923APB_FTO_127835 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 37830

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