Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:35:10 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_230623APB_FTO_49417
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-02-009-006-001/216
() 		3002009000NRG24230620230295028 23/06/2023 BISWAJIT DEWAN 3002009WL014461 BISWAJIT DEWAN 00458 PUNB0RRBTGB 2880 2880 Processed 03/07/2023 2974722612 BISWAJIT DEWAN TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-006-007/9
() 		3002009000NRG24230620230295029 23/06/2023 ANANDA NIHAR CHAKMA 3002009WL014461 ANANDA NIHAR CHAKMA 00458 PUNB0RRBTGB 2880 2880 Processed 03/07/2023 2974722628 NEHERU CHAKMA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-013-002/60
() 		3002009000NRG24230620230295030 23/06/2023 JAHARLAL CHAKMA 3002009WL014461 JAHARLAL CHAKMA 00458 PUNB0RRBTGB 2880 2880 Processed 03/07/2023 2974722614 JAHAR LAL CHAKMA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-022-001/10
() 		3002009000NRG24230620230295032 23/06/2023 KALINDI RANIO CHAKMA 3002009WL014461 KALINDI RANIO CHAKMA 00458 PUNB0RRBTGB 2880 2880 Processed 03/07/2023 2974722625 KALINDI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-022-001/100
() 		3002009000NRG24230620230295033 23/06/2023 UTPAL CHAKMA 3002009WL014461 UTPAL CHAKMA 00458 PUNB0RRBTGB 2880 2880 Processed 03/07/2023 2974722611 ARUPA CHAKMA W/O-UTPAL CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-022-001/101
() 		3002009000NRG24230620230295034 23/06/2023 BARMAJIT CHAKMA 3002009WL014461 BARMAJIT CHAKMA 00458 PUNB0RRBTGB 2880 2880 Processed 03/07/2023 2974722621 BARMAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-022-001/102
() 		3002009000NRG24230620230295035 23/06/2023 RIJANG CHAKMA 3002009WL014461 RIJANG CHAKMA 00458 PUNB0RRBTGB 2880 2880 Processed 03/07/2023 2974722627 RIJANG CHAKMA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-022-001/104
() 		3002009000NRG24230620230295036 23/06/2023 MALADEBI CHAKMA 3002009WL014461 MALADEBI CHAKMA 00458 PUNB0RRBTGB 2880 2880 Processed 03/07/2023 2974722616 MALADEBI CHAKMA WO RAMANI MOHAN TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-022-001/105
() 		3002009000NRG24230620230295037 23/06/2023 ARUNA DEBI CHAKMA 3002009WL014461 ARUNA DEBI CHAKMA 00458 PUNB0RRBTGB 2880 2880 Processed 03/07/2023 2974722617 ARUNADEVI CHAKMA TRIPURA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-022-001/107
() 		3002009000NRG24230620230295038 23/06/2023 Merichan Chakma 3002009WL014461 Merichan Chakma 00458 PUNB0RRBTGB 2880 2880 Processed 03/07/2023 2974722629 MECHAN CHAKMA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-022-001/109
() 		3002009000NRG24230620230295040 23/06/2023 AMAL CHAKMA 3002009WL014461 AMAL CHAKMA 00458 PUNB0RRBTGB 2880 2880 Processed 03/07/2023 2974722624 AMAL CHAKMA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-022-001/11
() 		3002009000NRG24230620230295041 23/06/2023 LAKSHA CHAKMA 3002009WL014461 LAKSHA CHAKMA 00458 PUNB0RRBTGB 2880 2880 Processed 03/07/2023 2974722622 LAKSHA CHAKMA SO DHUMKETU TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-022-001/110
() 		3002009000NRG24230620230295042 23/06/2023 SHIKSABATI CHAKMA 3002009WL014461 SHIKSABATI CHAKMA 00458 PUNB0RRBTGB 2880 2880 Processed 03/07/2023 2974722619 SHIKSHABATI CHAKMA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-022-001/113
() 		3002009000NRG24230620230295045 23/06/2023 CHHAYA RANI CHAKMA 3002009WL014461 CHHAYA RANI CHAKMA 00458 PUNB0RRBTGB 2880 2880 Processed 03/07/2023 2974722626 CHHAYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-022-001/115
() 		3002009000NRG24230620230295046 23/06/2023 PRITIRUPA CHAKMA 3002009WL014461 PRITIRUPA CHAKMA 00458 PUNB0RRBTGB 2880 2880 Processed 03/07/2023 2974722615 PRITIRUPA CHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-022-001/116
() 		3002009000NRG24230620230295047 23/06/2023 KAJALI CHAKMAa 3002009WL014461 KAJALI CHAKMAa 00458 PUNB0RRBTGB 2880 2880 Processed 03/07/2023 2974722620 KAJALI CHAKMA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-022-001/117
() 		3002009000NRG24230620230295048 23/06/2023 PRADIP CHAKMA 3002009WL014461 PRADIP CHAKMA 00458 PUNB0RRBTGB 2880 2880 Processed 03/07/2023 2974722623 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-022-001/118
() 		3002009000NRG24230620230295049 23/06/2023 NANABI CHAKMA 3002009WL014461 NANABI CHAKMA 00458 PUNB0RRBTGB 2880 2880 Processed 03/07/2023 2974722618 NANABI CHAKMA WO SUMATI RANJAN TRIPURA GRAMIN BANK(607065)
SubTotal 51840 51840
19 SHILACHARI TR-02-009-022-001/1
() 		3002009000NRG24230620230295031 23/06/2023 Manikdhan Chakma 3002009WL014461 Manikdhan Chakma 00458 UTBI0RRBTGB 2880 2880 Processed 03/07/2023 2974722610 MANIK DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-022-001/112
() 		3002009000NRG24230620230295044 23/06/2023 MADHUMOY CHAKMA 3002009WL014461 MADHUMOY CHAKMA 00458 UTBI0RRBTGB 2880 2880 Processed 03/07/2023 2974722613 MADHU MOY CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 5760 5760
Total 57600 57600

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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_49417 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 51840
2 SHILACHARI TR3008001_230623APB_FTO_49417 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 5760

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