Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:38:22 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_301023APB_FTO_162102
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-02-009-022-004/40
() 		3002009000NRG24301020230993667 30/10/2023 SHAMACHARAN CHAKMA 3002009WL050630 SHAMACHARAN CHAKMA 00458 PUNB0RRBTGB 2772 2772 Processed 13/11/2023 7464273030 SHYAMA CHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-022-004/41
() 		3002009000NRG24301020230993668 30/10/2023 JAGAT CHAKMA 3002009WL050630 JAGAT CHAKMA 00458 PUNB0RRBTGB 2772 2772 Processed 13/11/2023 7464273046 JAGAT CHAKMA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-022-004/49
() 		3002009000NRG24301020230993675 30/10/2023 PUSPA RANJAN CHAKMA 3002009WL050630 PUSPA RANJAN CHAKMA 00458 PUNB0RRBTGB 2772 2772 Processed 13/11/2023 7464273031 PUSPARANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-022-004/5
() 		3002009000NRG24301020230993676 30/10/2023 SUNITI SAHA 3002009WL050630 SUNITI SAHA 00458 PUNB0RRBTGB 2772 2772 Processed 13/11/2023 7464273026 SUNITI SAHA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-022-004/53
() 		3002009000NRG24301020230993679 30/10/2023 Mana Dheep Chakma 3002009WL050630 Mana Dheep Chakma 00458 PUNB0RRBTGB 2772 2772 Processed 13/11/2023 7464273027 MANA DHEEP CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-022-004/55
() 		3002009000NRG24301020230993680 30/10/2023 LAXMI RANI DAS 3002009WL050630 LAXMI RANI DAS 00458 PUNB0RRBTGB 2772 2772 Processed 13/11/2023 7464273034 SHASHI RANI DAS TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-022-004/57
() 		3002009000NRG24301020230993682 30/10/2023 SARMILA MOG 3002009WL050630 SARMILA MOG 00458 PUNB0RRBTGB 2574 2574 Processed 13/11/2023 7464273045 SHARMILA MOG IDBI BANK(607095)
8 SHILACHARI TR-02-009-022-004/61
() 		3002009000NRG24301020230993686 30/10/2023 MITA CHAKMA 3002009WL050630 MITA CHAKMA 00458 PUNB0RRBTGB 2772 2772 Processed 13/11/2023 7464273028 MITA CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-022-004/63
() 		3002009000NRG24301020230993687 30/10/2023 GUNARANJAN CHAKMA 3002009WL050630 GUNARANJAN CHAKMA 00458 PUNB0RRBTGB 2772 2772 Processed 13/11/2023 7464273025 GUNA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 24750 24750
10 SHILACHARI TR-02-009-022-004/43
() 		3002009000NRG24301020230993669 30/10/2023 RANU PAL 3002009WL050630 RANU PAL 00458 UTBI0RRBTGB 2772 2772 Processed 13/11/2023 7464273039 RUNU PAUL TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-022-004/44
() 		3002009000NRG24301020230993670 30/10/2023 PUTUL SHILSARMA 3002009WL050630 PUTUL SHILSARMA 00458 UTBI0RRBTGB 2772 2772 Processed 13/11/2023 7464273036 PUTUL SHIL SHARMA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-022-004/45
() 		3002009000NRG24301020230993671 30/10/2023 ANAL KANTI NANDI 3002009WL050630 ANAL KANTI NANDI 00458 UTBI0RRBTGB 2772 2772 Processed 13/11/2023 7464273041 ANAL KANTI NANDI IDBI BANK(607095)
13 SHILACHARI TR-02-009-022-004/46
() 		3002009000NRG24301020230993672 30/10/2023 MILAN SINGA 3002009WL050630 MILAN SINGA 00458 UTBI0RRBTGB 2772 2772 Processed 13/11/2023 7464273042 MILAN SINGHA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-022-004/47
() 		3002009000NRG24301020230993673 30/10/2023 PRAYATOSH SAHA 3002009WL050630 PRAYATOSH SAHA 00458 UTBI0RRBTGB 2772 2772 Processed 13/11/2023 7464273040 PRIYATOSH SAHA SO PHELU TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-022-004/48
() 		3002009000NRG24301020230993674 30/10/2023 RABI RANJAN CHAKMA 3002009WL050630 RABI RANJAN CHAKMA 00458 UTBI0RRBTGB 2772 2772 Processed 13/11/2023 7464273044 RABI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-022-004/51
() 		3002009000NRG24301020230993677 30/10/2023 RAMESH SAHA 3002009WL050630 RAMESH SAHA 00458 UTBI0RRBTGB 2772 2772 Processed 13/11/2023 7464273035 RAMESH SAHA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-022-004/52
() 		3002009000NRG24301020230993678 30/10/2023 KINKAR SAHA 3002009WL050630 KINKAR SAHA 00458 UTBI0RRBTGB 2574 2574 Processed 13/11/2023 7464273033 KINKAR SAHA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-022-004/56
() 		3002009000NRG24301020230993681 30/10/2023 RITA BARUA 3002009WL050630 RITA BARUA 00458 UTBI0RRBTGB 2574 2574 Processed 13/11/2023 7464273043 RITA BARUA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-022-004/58
() 		3002009000NRG24301020230993683 30/10/2023 BAKUL BALA DEY 3002009WL050630 BAKUL BALA DEY 00458 UTBI0RRBTGB 2772 2772 Processed 13/11/2023 7464273032 BAKUL DEY TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-022-004/59
() 		3002009000NRG24301020230993684 30/10/2023 SABITA DEY 3002009WL050630 SABITA DEY 00458 UTBI0RRBTGB 2772 2772 Processed 13/11/2023 7464273037 SABITA DEY TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-022-004/6
() 		3002009000NRG24301020230993685 30/10/2023 UMA RANI DAS 3002009WL050630 UMA RANI DAS 00458 UTBI0RRBTGB 2772 2772 Processed 13/11/2023 7464273029 UMA DAS IDBI BANK(607095)
22 SHILACHARI TR-02-009-022-004/65
() 		3002009000NRG24301020230993688 30/10/2023 NIMAI PAL 3002009WL050630 NIMAI PAL 00458 UTBI0RRBTGB 2772 2772 Processed 13/11/2023 7464273038 NIMAI PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 35640 35640
Total 60390 60390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_301023APB_FTO_162102 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 24750
2 SHILACHARI TR3008001_301023APB_FTO_162102 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 35640

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