Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:49:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_111023APB_FTO_151222
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-02-009-002-001/20
() 		3002009000NRG24111020230930577 11/10/2023 Suranta Tripura 3002009WL046889 Suranta Tripura 00458 PUNB0RRBTGB 1624 1624 Processed 12/11/2023 7377697101 SURANTA TRIPURA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-002-001/29
() 		3002009000NRG24111020230930582 11/10/2023 Bidisen Tripura 3002009WL046889 Bidisen Tripura 00458 PUNB0RRBTGB 1624 1624 Processed 12/11/2023 7377697110 BIDISEN TRIPURA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-002-001/3
() 		3002009000NRG24111020230930583 11/10/2023 Kalpa Tara Tripura 3002009WL046889 Kalpa Tara Tripura 00458 PUNB0RRBTGB 1624 1624 Processed 12/11/2023 7377697113 KALPATARA TRIPURA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-002-001/44
() 		3002009000NRG24111020230930590 11/10/2023 Miss Rejan mala Tripura 3002009WL046889 Miss Rejan mala Tripura 00458 PUNB0RRBTGB 1624 1624 Processed 12/11/2023 7377697099 REJAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 6496 6496
5 SHILACHARI TR-02-009-002-001/10
() 		3002009000NRG24111020230930571 11/10/2023 MANICHANDRA TRIPURA 3002009WL046889 MANICHANDRA TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 12/11/2023 7377697107 MANI CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-002-001/13
() 		3002009000NRG24111020230930572 11/10/2023 BRAJA MOHAN TRIPURA 3002009WL046889 BRAJA MOHAN TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 12/11/2023 7377697112 ANNAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-002-001/15
() 		3002009000NRG24111020230930573 11/10/2023 LAISHA TRIPURA 3002009WL046889 LAISHA TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 12/11/2023 7377697118 LAISHA TRIPURA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-002-001/17
() 		3002009000NRG24111020230930574 11/10/2023 BIKASH CHANDRA TRIPURA 3002009WL046889 BIKASH CHANDRA TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 12/11/2023 7377697111 LALITA TRIPURA WO BIKASH CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-002-001/18
() 		3002009000NRG24111020230930575 11/10/2023 RAJENDRA TRIPURA 3002009WL046889 RAJENDRA TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 11/11/2023 7377697108 RAJINDRA TRIPURA IDBI BANK(607095)
10 SHILACHARI TR-02-009-002-001/2
() 		3002009000NRG24111020230930576 11/10/2023 BIDYA MOHAN TRIPURA 3002009WL046889 BIDYA MOHAN TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 11/11/2023 7377697109 BIDYA MOHAN TRIPURA IDBI BANK(607095)
11 SHILACHARI TR-02-009-002-001/22
() 		3002009000NRG24111020230930578 11/10/2023 JAYINDRA TRIPURA 3002009WL046889 JAYINDRA TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 12/11/2023 7377697102 JATINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-002-001/24
() 		3002009000NRG24111020230930579 11/10/2023 BISHWA MH. TRIPURA 3002009WL046889 BISHWA MH. TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 12/11/2023 7377697124 BISHWA MH TRIPURA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-002-001/26
() 		3002009000NRG24111020230930580 11/10/2023 MARAN CHANDRA TRIPURA 3002009WL046889 MARAN CHANDRA TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 12/11/2023 7377697097 MADAN CH TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-002-001/27
() 		3002009000NRG24111020230930581 11/10/2023 SUBASH CH. TRIPURA 3002009WL046889 SUBASH CH. TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 12/11/2023 7377697105 SUKUL MALA TRIPURA WO SUBHASH CHANDRA TR TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-002-001/34
() 		3002009000NRG24111020230930584 11/10/2023 MALANI TRIPURA 3002009WL046889 MALANI TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 12/11/2023 7377697116 MALANI TRIPURA WO DEBAMOHAM TRIPURA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-002-001/37
() 		3002009000NRG24111020230930585 11/10/2023 PRITI RANJAN TRIPURA 3002009WL046889 PRITI RANJAN TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 12/11/2023 7377697122 PRITI RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-002-001/38
() 		3002009000NRG24111020230930586 11/10/2023 MANAHARI TRIPURA 3002009WL046889 MANAHARI TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 12/11/2023 7377697119 MANAHARI TRIPURA DO LT GAGAN TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-002-001/39
() 		3002009000NRG24111020230930587 11/10/2023 SABDA KR. TRIPURA 3002009WL046889 SABDA KR. TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 12/11/2023 7377697120 SADDHA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-002-001/4
() 		3002009000NRG24111020230930588 11/10/2023 GANESH KR. TRIPURA 3002009WL046889 GANESH KR. TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 12/11/2023 7377697095 GANESH KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-002-001/43
() 		3002009000NRG24111020230930589 11/10/2023 Gadadhar Tripura 3002009WL046889 Gadadhar Tripura 00458 UTBI0RRBTGB 1624 1624 Processed 12/11/2023 7377697115 GADADHAR TRIPURA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-002-001/45
() 		3002009000NRG24111020230930591 11/10/2023 CHARITRA TRIPURA 3002009WL046889 CHARITRA TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 12/11/2023 7377697103 CHARITRA TRIPURA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-002-001/49
() 		3002009000NRG24111020230930592 11/10/2023 ANNAMALA TRIPURA 3002009WL046889 ANNAMALA TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 12/11/2023 7377697114 ANNA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-002-001/5
() 		3002009000NRG24111020230930593 11/10/2023 DEBACHANDRA TRIPURA 3002009WL046889 DEBACHANDRA TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 12/11/2023 7377697096 TIRALAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-002-001/50
() 		3002009000NRG24111020230930594 11/10/2023 Khusirong Tripura 3002009WL046889 Khusirong Tripura 00458 UTBI0RRBTGB 1624 1624 Processed 12/11/2023 7377697100 KHUSHIRUNG TRIPURA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-002-001/51
() 		3002009000NRG24111020230930595 11/10/2023 BISWAMBAR TRIPURA 3002009WL046889 BISWAMBAR TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 12/11/2023 7377697104 BISHWAMBHAR TRIPURA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-002-001/52
() 		3002009000NRG24111020230930596 11/10/2023 JABANJOY TRIPURA 3002009WL046889 JABANJOY TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 12/11/2023 7377697106 JOUBAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-002-001/53
() 		3002009000NRG24111020230930597 11/10/2023 Nitanjoy Tripura 3002009WL046889 Nitanjoy Tripura 00458 UTBI0RRBTGB 1624 1624 Processed 11/11/2023 7377697117 NITANJOY TRIPURA PUNJAB NATIONAL BANK(508568)
28 SHILACHARI TR-02-009-002-001/56
() 		3002009000NRG24111020230930598 11/10/2023 Amil ch. Tripura 3002009WL046889 Amil ch. Tripura 00458 UTBI0RRBTGB 812 812 Processed 12/11/2023 7377697098 AMIL CHANDRA TRIPURA SO AMRITA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-002-001/57
() 		3002009000NRG24111020230930599 11/10/2023 BALANTA TRIPURA 3002009WL046889 BALANTA TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 12/11/2023 7377697123 BALANTA TRIPURA TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-002-001/59
() 		3002009000NRG24111020230930600 11/10/2023 ANNA MOHAN TRIPURA 3002009WL046889 ANNA MOHAN TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 12/11/2023 7377697121 ANNAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 41412 41412
Total 47908 47908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_111023APB_FTO_151222 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 6496
2 SHILACHARI TR3008001_111023APB_FTO_151222 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 41412

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