Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:24:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_220723APB_FTO_72261
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-02-009-022-002/47
() 		3002009000NRG24220720230485517 22/07/2023 Shuntaran Tripura 3002009WL021306 Shuntaran Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 28/07/2023 3955870189 SHUNTARAN TRIPURA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-022-002/50
() 		3002009000NRG24220720230485521 22/07/2023 RAMANI TRIPURA 3002009WL021306 RAMANI TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 28/07/2023 3955870198 RAMANI TRIPURA SO BISHWA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-022-002/57
() 		3002009000NRG24220720230485527 22/07/2023 Braja Mohan Tripura 3002009WL021306 Braja Mohan Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 28/07/2023 3955870184 BRAJAMOHAN TRIPURA SO RANJAN TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-022-002/59
() 		3002009000NRG24220720230485528 22/07/2023 TINNASHRI TRIPURA 3002009WL021306 TINNASHRI TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 28/07/2023 3955870186 TINNASHRI TRIPURA W/O SHARAD TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 12000 12000
5 SHILACHARI TR-02-009-022-002/44
() 		3002009000NRG24220720230485514 22/07/2023 ALENPATI TRIPURA 3002009WL021306 ALENPATI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3955870195 ALENPATI TRIPURA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-022-002/45
() 		3002009000NRG24220720230485515 22/07/2023 SAMARAI TRIPURA 3002009WL021306 SAMARAI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3955870194 SAMARAI TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-022-002/46
() 		3002009000NRG24220720230485516 22/07/2023 JAMALJOY TRIPURA 3002009WL021306 JAMALJOY TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3955870191 JAMALJOY TRIPURA SO LT RAGHUNANDHU TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-022-002/48
() 		3002009000NRG24220720230485518 22/07/2023 KALACHAN CHAKMA 3002009WL021306 KALACHAN CHAKMA 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3955870192 KALACHAN CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-022-002/49
() 		3002009000NRG24220720230485519 22/07/2023 Kumila Tripura 3002009WL021306 Kumila Tripura 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3955870182 KUMILA TRIPURA DO ABHIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-022-002/5
() 		3002009000NRG24220720230485520 22/07/2023 RAJ KUMARI TRIPURA 3002009WL021306 RAJ KUMARI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3955870185 RAJ KUMARI TRIPURA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-022-002/51
() 		3002009000NRG24220720230485522 22/07/2023 JUBARAJ TRIPURA 3002009WL021306 JUBARAJ TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3955870193 JUBARAJ TRIPURA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-022-002/52
() 		3002009000NRG24220720230485523 22/07/2023 MANIK TRIPURA 3002009WL021306 MANIK TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3955870196 MANIK TRIPURA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-022-002/53
() 		3002009000NRG24220720230485524 22/07/2023 MONGARAI TRIPURA 3002009WL021306 MONGARAI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3955870199 MONGARAI TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-022-002/54
() 		3002009000NRG24220720230485525 22/07/2023 NARAMALA TRIPURA 3002009WL021306 NARAMALA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3955870187 NARAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-022-002/56
() 		3002009000NRG24220720230485526 22/07/2023 HARAMALA TRIPURA 3002009WL021306 HARAMALA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3955870197 HARAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-022-002/6
() 		3002009000NRG24220720230485529 22/07/2023 NIKHIL DEWAN 3002009WL021306 NIKHIL DEWAN 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3955870190 SHITHIL DEWAN TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-022-002/60
() 		3002009000NRG24220720230485530 22/07/2023 SANTI MOY TRIPURA 3002009WL021306 SANTI MOY TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3955870183 SANJOY MOHAN TRIPURA SO LOKA CHANDRA TRI TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-022-002/62
() 		3002009000NRG24220720230485531 22/07/2023 THANDA KUMAR TRIPURA 3002009WL021306 THANDA KUMAR TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3955870188 THANDA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-022-002/64
() 		3002009000NRG24220720230485533 22/07/2023 HARENDRA TRIPURA 3002009WL021306 HARENDRA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3955870200 HARENDRA TRIPURA SO PHUKUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 45000 45000
Total 57000 57000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_220723APB_FTO_72261 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 12000
2 SHILACHARI TR3008001_220723APB_FTO_72261 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 45000

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