Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:23:09 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_230623APB_FTO_49405
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-02-009-022-001/63
() 		3002009000NRG24230620230294882 23/06/2023 SOMA CHAKMA 3002009WL014457 SOMA CHAKMA 00458 PUNB0RRBTGB 2985 2985 Processed 03/07/2023 2974722432 SOMA CHAKMA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-022-001/64
() 		3002009000NRG24230620230294883 23/06/2023 NUNGA CHAKMA 3002009WL014457 NUNGA CHAKMA 00458 PUNB0RRBTGB 2985 2985 Processed 03/07/2023 2974722443 NUNGA CHAKMA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-022-001/66
() 		3002009000NRG24230620230294884 23/06/2023 SARAT KANTI CHAKMA 3002009WL014457 SARAT KANTI CHAKMA 00458 PUNB0RRBTGB 2985 2985 Processed 03/07/2023 2974722436 SARAT KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-022-001/67
() 		3002009000NRG24230620230294885 23/06/2023 SAMPAD CHAKMA 3002009WL014457 SAMPAD CHAKMA 00458 PUNB0RRBTGB 2985 2985 Processed 03/07/2023 2974722449 SAMPAD CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-022-001/69
() 		3002009000NRG24230620230294886 23/06/2023 BICHAKYAMALA CHAKMA 3002009WL014457 BICHAKYAMALA CHAKMA 00458 PUNB0RRBTGB 2985 2985 Processed 03/07/2023 2974722433 BICHAKSHA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-022-001/70
() 		3002009000NRG24230620230294888 23/06/2023 ASHOKE CHAKMA 3002009WL014457 ASHOKE CHAKMA 00458 PUNB0RRBTGB 2985 2985 Processed 03/07/2023 2974722435 ASHOKE CHAKMA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-022-001/71
() 		3002009000NRG24230620230294889 23/06/2023 BIRKARMA CHAKMA 3002009WL014457 BIRKARMA CHAKMA 00458 PUNB0RRBTGB 2985 2985 Processed 03/07/2023 2974722434 BIRKARMA CHAKMA SO RANJAN MANI TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-022-001/72
() 		3002009000NRG24230620230294890 23/06/2023 JUGESH MALA CHAKMA 3002009WL014457 JUGESH MALA CHAKMA 00458 PUNB0RRBTGB 2985 2985 Processed 03/07/2023 2974722440 JOGESHA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-022-001/73
() 		3002009000NRG24230620230294891 23/06/2023 HONGSA MANI CHAKMA 3002009WL014457 HONGSA MANI CHAKMA 00458 PUNB0RRBTGB 2985 2985 Processed 03/07/2023 2974722442 HONGSA MONI CHAKMA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-022-001/74
() 		3002009000NRG24230620230294892 23/06/2023 CHIKON LAXMI CHAKMA 3002009WL014457 CHIKON LAXMI CHAKMA 00458 PUNB0RRBTGB 2985 2985 Processed 03/07/2023 2974722446 CHIKONLAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-022-001/75
() 		3002009000NRG24230620230294893 23/06/2023 SATISH CHAKMA 3002009WL014457 SATISH CHAKMA 00458 PUNB0RRBTGB 2985 2985 Processed 03/07/2023 2974722445 SATISH CHAKMA SO KAMAL TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-022-001/76
() 		3002009000NRG24230620230294894 23/06/2023 SUDHIR CHAKMA 3002009WL014457 SUDHIR CHAKMA 00458 PUNB0RRBTGB 2985 2985 Processed 03/07/2023 2974722438 SUDHIR CHAKMA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-022-001/79
() 		3002009000NRG24230620230294896 23/06/2023 GULANTA CHAKMA 3002009WL014457 GULANTA CHAKMA 00458 PUNB0RRBTGB 2985 2985 Processed 03/07/2023 2974722448 GULANTA CHAKMA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-022-001/8
() 		3002009000NRG24230620230294897 23/06/2023 AMULYA CHAKMA 3002009WL014457 AMULYA CHAKMA 00458 PUNB0RRBTGB 2985 2985 Processed 03/07/2023 2974722441 AMULYA CHAKMA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-022-001/80
() 		3002009000NRG24230620230294898 23/06/2023 CHABILAL CHAKMA 3002009WL014457 CHABILAL CHAKMA 00458 PUNB0RRBTGB 2985 2985 Processed 03/07/2023 2974722444 CHABILAL CHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-022-001/81
() 		3002009000NRG24230620230294899 23/06/2023 BIRLAKSHA CHAKMA 3002009WL014457 BIRLAKSHA CHAKMA 00458 PUNB0RRBTGB 2985 2985 Processed 03/07/2023 2974722439 BIRALAKSHA CHAKMA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-022-001/82
() 		3002009000NRG24230620230294900 23/06/2023 Moynadivi Dewhan 3002009WL014457 Moynadivi Dewhan 00458 PUNB0RRBTGB 2985 2985 Processed 03/07/2023 2974722431 MAYNA DEVI DEWAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 50745 50745
18 SHILACHARI TR-02-009-022-001/78
() 		3002009000NRG24230620230294895 23/06/2023 SHANTI RANJAN CHAKMA 3002009WL014457 SHANTI RANJAN CHAKMA 00458 UTBI0RRBTGB 2985 2985 Processed 03/07/2023 2974722447 SHANTI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-022-001/83
() 		3002009000NRG24230620230294901 23/06/2023 JUMUNADEBI CHAKMA 3002009WL014457 JUMUNADEBI CHAKMA 00458 UTBI0RRBTGB 2985 2985 Processed 03/07/2023 2974722437 JAMUNA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 5970 5970
Total 56715 56715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_230623APB_FTO_49405 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 50745
2 SHILACHARI TR3008001_230623APB_FTO_49405 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 5970

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