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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:43:24 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_200523APB_FTO_16794
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-02-009-013-004/37
() 		3002009013NRG24200520230090157 20/05/2023 PRASENJIT CHAKMA 3002009013WL006842 PRASENJIT CHAKMA 00458 PUNB0RRBTGB 2412 2412 Processed 25/05/2023 1856412024 PRASENJIT CHAKMA IDBI BANK(607095)
2 SHILACHARI TR-02-009-013-004/4
() 		3002009013NRG24200520230090158 20/05/2023 Sabana Chakma 3002009013WL006842 Sabana Chakma 00458 PUNB0RRBTGB 2412 2412 Processed 25/05/2023 1856412050 SABANA CHAKMA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-013-005/11
() 		3002009013NRG24200520230090166 20/05/2023 BANBIHARI CHAKMA 3002009013WL006842 BANBIHARI CHAKMA 00458 PUNB0RRBTGB 2412 2412 Processed 25/05/2023 1856412023 BANBIHARI CHAKMA SO KALACHAN TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-013-005/287
() 		3002009013NRG24200520230090186 20/05/2023 Mani Mog 3002009013WL006842 Mani Mog 00458 PUNB0RRBTGB 2412 2412 Processed 25/05/2023 1856412033 MANI MOG W/O-NILA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-013-005/288
() 		3002009013NRG24200520230090187 20/05/2023 SMT NEWKRA MOG 3002009013WL006842 SMT NEWKRA MOG 00458 PUNB0RRBTGB 2412 2412 Processed 25/05/2023 1856412028 NEWKRAMOG CHAKMA WO RASHYA MONI CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-013-005/289
() 		3002009013NRG24200520230090188 20/05/2023 SMT SUSHMITA CHAKMA 3002009013WL006842 SMT SUSHMITA CHAKMA 00458 PUNB0RRBTGB 2412 2412 Processed 25/05/2023 1856412027 SUSHMITA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 14472 14472
7 SHILACHARI TR-02-009-013-004/5
() 		3002009013NRG24200520230090159 20/05/2023 MANIK LAL CHAKMA 3002009013WL006842 MANIK LAL CHAKMA 00458 UTBI0RRBTGB 2412 2412 Processed 25/05/2023 1856412037 MANIKLAL CHAKMA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-013-004/6
() 		3002009013NRG24200520230090160 20/05/2023 SAMBHU CHAKMA 3002009013WL006842 SAMBHU CHAKMA 00458 UTBI0RRBTGB 2412 2412 Processed 25/05/2023 1856412032 SAMBHU CHAKMA, S/O-RATANMANI CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-013-004/7
() 		3002009013NRG24200520230090161 20/05/2023 SANTANA CHAKMA 3002009013WL006842 SANTANA CHAKMA 00458 UTBI0RRBTGB 2412 2412 Processed 25/05/2023 1856412039 SANTANA CHAKMA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-013-004/8
() 		3002009013NRG24200520230090162 20/05/2023 PRANATI CHAKMA 3002009013WL006842 PRANATI CHAKMA 00458 UTBI0RRBTGB 2412 2412 Processed 25/05/2023 1856412029 PRANATI CHAKMA DO BIMAL TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-013-004/9
() 		3002009013NRG24200520230090163 20/05/2023 MANGALCHAN CHAKMA 3002009013WL006842 MANGALCHAN CHAKMA 00458 UTBI0RRBTGB 2412 2412 Processed 25/05/2023 1856412041 SANTIRANI MOG WO UCHAI MOG TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-013-005/1
() 		3002009013NRG24200520230090164 20/05/2023 ANIL CHAKMA 3002009013WL006842 ANIL CHAKMA 00458 UTBI0RRBTGB 2412 2412 Processed 25/05/2023 1856412049 ANIL CHAKMA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-013-005/10
() 		3002009013NRG24200520230090165 20/05/2023 MASU MOG 3002009013WL006842 MASU MOG 00458 UTBI0RRBTGB 2412 2412 Processed 25/05/2023 1856412036 MASU MOG WO MRASATHAI TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-013-005/13
() 		3002009013NRG24200520230090167 20/05/2023 KALYAN KUSUM TALUKDER 3002009013WL006842 KALYAN KUSUM TALUKDER 00458 UTBI0RRBTGB 2412 2412 Processed 25/05/2023 1856412043 KALYAN KUSUM TALUKDER IDBI BANK(607095)
15 SHILACHARI TR-02-009-013-005/14
() 		3002009013NRG24200520230090168 20/05/2023 LAXMI RANI DEWAN 3002009013WL006842 LAXMI RANI DEWAN 00458 UTBI0RRBTGB 2412 2412 Processed 25/05/2023 1856412040 LAXMI RANI DEWAN TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-013-005/15
() 		3002009013NRG24200520230090169 20/05/2023 NILIMA CHAKMA 3002009013WL006842 NILIMA CHAKMA 00458 UTBI0RRBTGB 2412 2412 Processed 25/05/2023 1856412038 NILIMA CHAKMA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-013-005/16
() 		3002009013NRG24200520230090170 20/05/2023 KLOUTI CHAKMA 3002009013WL006842 KLOUTI CHAKMA 00458 UTBI0RRBTGB 2412 2412 Processed 25/05/2023 1856412047 KLOUTI CHAKMA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-013-005/17
() 		3002009013NRG24200520230090171 20/05/2023 KOSUMLATA CHAKMA 3002009013WL006842 KOSUMLATA CHAKMA 00458 UTBI0RRBTGB 2412 2412 Processed 25/05/2023 1856412021 KUSUMLATA CHAKMA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-013-005/18
() 		3002009013NRG24200520230090172 20/05/2023 MATU MOG 3002009013WL006842 MATU MOG 00458 UTBI0RRBTGB 2412 2412 Processed 25/05/2023 1856412020 MATU MOG TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-013-005/19
() 		3002009013NRG24200520230090173 20/05/2023 DAYABATI CHAKMA 3002009013WL006842 DAYABATI CHAKMA 00458 UTBI0RRBTGB 2412 2412 Processed 25/05/2023 1856412031 DAYABATI CHAKMA, W/O-CHITTA RANJAN CHAKM TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-013-005/2
() 		3002009013NRG24200520230090174 20/05/2023 BADANI CHAKMA 3002009013WL006842 BADANI CHAKMA 00458 UTBI0RRBTGB 2412 2412 Processed 25/05/2023 1856412030 BADANI CHAKMA WO SISHU BARAN CHAKMA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-013-005/20
() 		3002009013NRG24200520230090175 20/05/2023 DHANA PUDI CHAKMA 3002009013WL006842 DHANA PUDI CHAKMA 00458 UTBI0RRBTGB 2412 2412 Processed 25/05/2023 1856412022 DHANA PUDI CHAKMA WO DIPALU TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-013-005/22
() 		3002009013NRG24200520230090176 20/05/2023 RAJ CH TRIPURA 3002009013WL006842 RAJ CH TRIPURA 00458 UTBI0RRBTGB 2412 2412 Processed 25/05/2023 1856412044 RAJ CHANDRA TRIPURA SO KARTIKMANI TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-013-005/23
() 		3002009013NRG24200520230090177 20/05/2023 Bodhika Chakma 3002009013WL006842 Bodhika Chakma 00458 UTBI0RRBTGB 2412 2412 Processed 25/05/2023 1856412025 BODHIKA CHAKMA DO NISHI TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-013-005/24
() 		3002009013NRG24200520230090178 20/05/2023 FULACHCHANA CHAKMA 3002009013WL006842 FULACHCHANA CHAKMA 00458 UTBI0RRBTGB 2412 2412 Processed 25/05/2023 1856412034 FULACHCHANA CHAKMA WO SNEHA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-013-005/25
() 		3002009013NRG24200520230090179 20/05/2023 PHEASHABI CHAKMA 3002009013WL006842 PHEASHABI CHAKMA 00458 UTBI0RRBTGB 2412 2412 Processed 25/05/2023 1856412046 PHEASHABI CHAKMA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-013-005/26
() 		3002009013NRG24200520230090180 20/05/2023 SHANTI DEVI CHAKMA 3002009013WL006842 SHANTI DEVI CHAKMA 00458 UTBI0RRBTGB 2412 2412 Processed 25/05/2023 1856412045 SANTI DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-013-005/27
() 		3002009013NRG24200520230090181 20/05/2023 TATPODI CHAKMA 3002009013WL006842 TATPODI CHAKMA 00458 UTBI0RRBTGB 2412 2412 Processed 25/05/2023 1856412035 TATPUDI CHAKMA WO SHYAMAL TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-013-005/28
() 		3002009013NRG24200520230090182 20/05/2023 PUCHAING MOG 3002009013WL006842 PUCHAING MOG 00458 UTBI0RRBTGB 2412 2412 Processed 25/05/2023 1856412042 PUCHAING MOG TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-013-005/284
() 		3002009013NRG24200520230090183 20/05/2023 Shibu Chakma 3002009013WL006842 Shibu Chakma 00458 UTBI0RRBTGB 2412 2412 Processed 25/05/2023 1856412026 SHIBU CHAKMA SO SHYAMAL TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-013-005/286
() 		3002009013NRG24200520230090185 20/05/2023 Kiran Chakma 3002009013WL006842 Kiran Chakma 00458 UTBI0RRBTGB 2412 2412 Processed 25/05/2023 1856412019 KIRAN CHAKMA TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-013-005/29
() 		3002009013NRG24200520230090189 20/05/2023 PURNADULAL CHAKMA 3002009013WL006842 PURNADULAL CHAKMA 00458 UTBI0RRBTGB 2412 2412 Processed 25/05/2023 1856412048 PURNADULAL CHAKMA SO BHAGABAN TRIPURA GRAMIN BANK(607065)
SubTotal 62712 62712
Total 77184 77184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_200523APB_FTO_16794 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 2412
2 SHILACHARI TR3008001_200523APB_FTO_16794 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 12060
3 SHILACHARI TR3008001_200523APB_FTO_16794 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 62712

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