Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:43:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_270723APB_FTO_75979
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-02-009-002-002/45
() 		3002009000NRG24270720230521917 27/07/2023 Mani Joy Tripura 3002009WL022369 Mani Joy Tripura 00458 PUNB0RRBTGB 3164 3164 Processed 24/08/2023 4774372797 MANI JOY TRIPURA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-002-002/75
() 		3002009000NRG24270720230521930 27/07/2023 MR UJINDRA TRIPURA 3002009WL022369 MR UJINDRA TRIPURA 00458 PUNB0RRBTGB 3164 3164 Processed 24/08/2023 4774372773 UJINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-002-008/21
() 		3002009000NRG24270720230521931 27/07/2023 Ati ram Tripura 3002009WL022369 Ati ram Tripura 00458 PUNB0RRBTGB 3164 3164 Processed 24/08/2023 4774372772 ATI RAM TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 9492 9492
4 SHILACHARI TR-02-009-002-002/11
() 		3002009000NRG24270720230521902 27/07/2023 BINTIRAM TRIPURA 3002009WL022369 BINTIRAM TRIPURA 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4774372783 BANTI RAM TRIPURA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-002-002/13
() 		3002009000NRG24270720230521903 27/07/2023 UPINDRA TRIPURA 3002009WL022369 UPINDRA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774372789 UPINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-002-002/17
() 		3002009000NRG24270720230521904 27/07/2023 Kutukoy Tripura 3002009WL022369 Kutukoy Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774372771 KUTUK ROY TRIPURA SO MATINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-002-002/18
() 		3002009000NRG24270720230521905 27/07/2023 MANIKDHAN TRIPURA 3002009WL022369 MANIKDHAN TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774372784 MANIK DHAN TRIPURA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-002-002/20
() 		3002009000NRG24270720230521906 27/07/2023 SUDARAM TRIPURA 3002009WL022369 SUDARAM TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774372786 SUDARAM TRIPURA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-002-002/23
() 		3002009000NRG24270720230521907 27/07/2023 SIMANTA TRIPURA 3002009WL022369 SIMANTA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774372790 SIMANTA TRIPURA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-002-002/24
() 		3002009000NRG24270720230521908 27/07/2023 DEHAJOY TRIPURA 3002009WL022369 DEHAJOY TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774372788 DEHAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-002-002/25
() 		3002009000NRG24270720230521909 27/07/2023 Sidharang Tripura 3002009WL022369 Sidharang Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 23/08/2023 4774372793 JANAMALA TRIPURA IDBI BANK(607095)
12 SHILACHARI TR-02-009-002-002/30
() 		3002009000NRG24270720230521910 27/07/2023 GOPAL KRISHNA TRIPURA 3002009WL022369 GOPAL KRISHNA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774372785 GOPAL KRISHNA TRIPURA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-002-002/31
() 		3002009000NRG24270720230521911 27/07/2023 PABITRA TRIPURA 3002009WL022369 PABITRA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774372791 PABITRA TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-002-002/33
() 		3002009000NRG24270720230521912 27/07/2023 SHANTIDHAN TRIPURA 3002009WL022369 SHANTIDHAN TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774372787 SHANTIDHAN TRIPURA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-002-002/35
() 		3002009000NRG24270720230521913 27/07/2023 SONARAM TRIPURA 3002009WL022369 SONARAM TRIPURA 00458 UTBI0RRBTGB 904 904 Processed 24/08/2023 4774372792 SANARAM TRIPURA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-002-002/36
() 		3002009000NRG24270720230521914 27/07/2023 KUNG CH. TRIPURA 3002009WL022369 KUNG CH. TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774372796 JUBANSHRI TRIPURA WO KUNG TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-002-002/4
() 		3002009000NRG24270720230521915 27/07/2023 JATARAM TRIPURA 3002009WL022369 JATARAM TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774372782 JATARAM TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-002-002/42
() 		3002009000NRG24270720230521916 27/07/2023 DUBARAM TRIPURA 3002009WL022369 DUBARAM TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774372774 DUBARAM TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-002-002/47
() 		3002009000NRG24270720230521918 27/07/2023 MAHANTA TRIPURA 3002009WL022369 MAHANTA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774372777 MAHANTA TRIPURA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-002-002/48
() 		3002009000NRG24270720230521919 27/07/2023 FULENDRA TRIPURA 3002009WL022369 FULENDRA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774372778 FULENDRA TRIPURA, S/O JATARAM TRIPURA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-002-002/49
() 		3002009000NRG24270720230521920 27/07/2023 HARADHAN TRIPURA 3002009WL022369 HARADHAN TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774372779 HARADHAN TRIPURA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-002-002/51
() 		3002009000NRG24270720230521921 27/07/2023 KUMARJOY TRIPURA 3002009WL022369 KUMARJOY TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774372794 KUMARJOY TRIPURA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-002-002/53
() 		3002009000NRG24270720230521922 27/07/2023 KESHAB TRIPURA 3002009WL022369 KESHAB TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774372776 KESHAB TRIPURA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-002-002/54
() 		3002009000NRG24270720230521923 27/07/2023 KHACHENDRA TRIPURA 3002009WL022369 KHACHENDRA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774372780 KHACHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-002-002/55
() 		3002009000NRG24270720230521924 27/07/2023 KANTHAROY TRIPURA 3002009WL022369 KANTHAROY TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774372795 KANTHA ROY TRIPURA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-002-002/56
() 		3002009000NRG24270720230521925 27/07/2023 MALINDRA TRIPURA 3002009WL022369 MALINDRA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774372781 MALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-002-002/69
() 		3002009000NRG24270720230521926 27/07/2023 DHARMENDRA TRIPURA 3002009WL022369 DHARMENDRA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 23/08/2023 4774372799 MR DHARMENDRA TRIPURA STATE BANK OF INDIA(508548)
28 SHILACHARI TR-02-009-002-002/7
() 		3002009000NRG24270720230521927 27/07/2023 ALINDRA TRIPURA 3002009WL022369 ALINDRA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774372775 ALINDRA TRIPURA, S/O SRI UKINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-002-002/71
() 		3002009000NRG24270720230521928 27/07/2023 Karendhan Tripura 3002009WL022369 Karendhan Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774372798 KAREDHAN TRIPURA/S.O-UKINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 77744 77744
Total 87236 87236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_270723APB_FTO_75979 Tripura Gramin Bank PUNB0RRBTGB RUPAICHARI 3164
2 SHILACHARI TR3008001_270723APB_FTO_75979 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 6328
3 SHILACHARI TR3008001_270723APB_FTO_75979 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 77744

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