Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_310823APB_FTO_109958
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-02-009-022-003/86
() 		3002009000NRG24290820230688927 31/08/2023 Lalit Chakma 3002009WL032151 Lalit Chakma 00458 PUNB0RRBTGB 2100 2100 Rejected 05/09/2023 5201418461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SHILACHARI TR-02-009-022-003/87
() 		3002009000NRG24290820230688928 31/08/2023 DIPARPATI DEWAN 3002009WL032151 DIPARPATI DEWAN 00458 PUNB0RRBTGB 2100 2100 Processed 05/09/2023 5201418453 DIPUR POTI DEWAN TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-022-003/88
() 		3002009000NRG24290820230688929 31/08/2023 UGUDI CHAKMA 3002009WL032151 UGUDI CHAKMA 00458 PUNB0RRBTGB 2100 2100 Processed 05/09/2023 5201418462 UGUDI CHAKMA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-022-003/9
() 		3002009000NRG24290820230688931 31/08/2023 SUNGAMANI CHAKMA 3002009WL032151 SUNGAMANI CHAKMA 00458 PUNB0RRBTGB 2100 2100 Processed 05/09/2023 5201418463 SUNGMANI CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-022-003/91
() 		3002009000NRG24290820230688933 31/08/2023 SURATI CHAKMA 3002009WL032151 SURATI CHAKMA 00458 PUNB0RRBTGB 2100 2100 Processed 05/09/2023 5201418455 SURATICHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-022-003/92
() 		3002009000NRG24290820230688934 31/08/2023 SANITA CHAKMA 3002009WL032151 SANITA CHAKMA 00458 PUNB0RRBTGB 2100 2100 Processed 05/09/2023 5201418452 SUNITA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-022-003/95
() 		3002009000NRG24290820230688937 31/08/2023 MARRIA CHAKMA 3002009WL032151 MARRIA CHAKMA 00458 PUNB0RRBTGB 2100 2100 Processed 05/09/2023 5201418457 MARIYA CHAKMA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-022-003/98
() 		3002009000NRG24290820230688938 31/08/2023 GALITA CHAKMA 3002009WL032151 GALITA CHAKMA 00458 PUNB0RRBTGB 2100 2100 Processed 05/09/2023 5201418464 GALIT CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-022-003/99
() 		3002009000NRG24290820230688939 31/08/2023 REKHA CHAKMA 3002009WL032151 REKHA CHAKMA 00458 PUNB0RRBTGB 2100 2100 Processed 05/09/2023 5201418449 REKHA CHAKMA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-022-004/100
() 		3002009000NRG24290820230688940 31/08/2023 NIBAI MOG 3002009WL032151 NIBAI MOG 00458 PUNB0RRBTGB 2100 2100 Processed 05/09/2023 5201418458 NIBAI MOG TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-022-006/113
() 		3002009000NRG24290820230688943 31/08/2023 SUKLA MOG 3002009WL032151 SUKLA MOG 00458 PUNB0RRBTGB 2100 2100 Processed 05/09/2023 5201418450 SUKLA MOG CHAKMA IDBI BANK(607095)
SubTotal 23100 23100
12 SHILACHARI TR-02-009-022-003/89
() 		3002009000NRG24290820230688930 31/08/2023 BANGALAL CHAKMA 3002009WL032151 BANGALAL CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201418459 RANGALAL CHAKMA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-022-003/90
() 		3002009000NRG24290820230688932 31/08/2023 AMULYA CHAKMA 3002009WL032151 AMULYA CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201418456 AMULYA CHAKMA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-022-003/93
() 		3002009000NRG24290820230688935 31/08/2023 LAXMI BILASH CHAKMA 3002009WL032151 LAXMI BILASH CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201418460 LAXMI BILASH CHAKMA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-022-003/94
() 		3002009000NRG24290820230688936 31/08/2023 PINDYA CHAKMA 3002009WL032151 PINDYA CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201418454 PINDYACHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-022-006/111
() 		3002009000NRG24290820230688942 31/08/2023 ARCHANA CHAKMA 3002009WL032151 ARCHANA CHAKMA 00458 UTBI0RRBTGB 1890 1890 Processed 05/09/2023 5201418465 ARCHNA CHAKMA PUNJAB NATIONAL BANK(508568)
17 SHILACHARI TR-02-009-022-006/111
() 		3002009000NRG24290820230688941 31/08/2023 SUJAN CHAKMA 3002009WL032151 SUJAN CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 05/09/2023 5201418451 SUJAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12390 12390
Total 35490 35490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_310823APB_FTO_109958 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 23100
2 SHILACHARI TR3008001_310823APB_FTO_109958 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 12390

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