Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:33:26 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_180823APB_FTO_96559
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-02-009-013-001/33
() 		3002009013NRG24180820230643906 18/08/2023 Mumita Chakma 3002009013WL028961 Mumita Chakma 00458 PUNB0RRBTGB 2716 2716 Processed 30/08/2023 4976212680 MUMITA CHAKMA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-013-001/4
() 		3002009013NRG24180820230643912 18/08/2023 Tutan Chakma 3002009013WL028961 Tutan Chakma 00458 PUNB0RRBTGB 2716 2716 Processed 30/08/2023 4976212673 TUTAN CHAKMA SO AMIYA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-013-001/5
() 		3002009013NRG24180820230643922 18/08/2023 SULACHANA DEWAN 3002009013WL028961 SULACHANA DEWAN 00458 PUNB0RRBTGB 2716 2716 Processed 30/08/2023 4976212690 SULACHANA DEWAN TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-013-001/57
() 		3002009013NRG24180820230643927 18/08/2023 SUJATA CHAKMA 3002009013WL028961 SUJATA CHAKMA 00458 PUNB0RRBTGB 2716 2716 Processed 30/08/2023 4976212691 SUJATA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 10864 10864
5 SHILACHARI TR-02-009-013-001/3
() 		3002009013NRG24180820230643903 18/08/2023 TRILOKA CHAKMA 3002009013WL028961 TRILOKA CHAKMA 00458 UTBI0RRBTGB 2716 2716 Processed 30/08/2023 4976212679 TRILOKA CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-013-001/31
() 		3002009013NRG24180820230643904 18/08/2023 LELU CHAKMA 3002009013WL028961 LELU CHAKMA 00458 UTBI0RRBTGB 2716 2716 Processed 30/08/2023 4976212689 LELU CHAKMA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-013-001/32
() 		3002009013NRG24180820230643905 18/08/2023 KIRTISONA CHAKMA 3002009013WL028961 KIRTISONA CHAKMA 00458 UTBI0RRBTGB 2716 2716 Processed 30/08/2023 4976212675 KIRTISONA CHAKMA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-013-001/34
() 		3002009013NRG24180820230643907 18/08/2023 Bhanumati Chakma 3002009013WL028961 Bhanumati Chakma 00458 UTBI0RRBTGB 2716 2716 Processed 30/08/2023 4976212681 BHANUMATI CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-013-001/35
() 		3002009013NRG24180820230643908 18/08/2023 Mili Chakma 3002009013WL028961 Mili Chakma 00458 UTBI0RRBTGB 2716 2716 Processed 30/08/2023 4976212682 MILI CHAKMA WO GOPAL TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-013-001/36
() 		3002009013NRG24180820230643909 18/08/2023 KANDHARI CHAKMA 3002009013WL028961 KANDHARI CHAKMA 00458 UTBI0RRBTGB 2716 2716 Processed 30/08/2023 4976212674 KANDHARI CHAKMA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-013-001/37
() 		3002009013NRG24180820230643910 18/08/2023 CHANCHALADEVI CHAKMA 3002009013WL028961 CHANCHALADEVI CHAKMA 00458 UTBI0RRBTGB 2716 2716 Processed 30/08/2023 4976212678 CHANCHALADEVI CHAKMA WO MUDUJAY TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-013-001/39
() 		3002009013NRG24180820230643911 18/08/2023 SONABI CHAKMA 3002009013WL028961 SONABI CHAKMA 00458 UTBI0RRBTGB 2716 2716 Processed 30/08/2023 4976212696 SONABI CHAKMA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-013-001/40
() 		3002009013NRG24180820230643913 18/08/2023 JABARMALA CHAKMA 3002009013WL028961 JABARMALA CHAKMA 00458 UTBI0RRBTGB 2716 2716 Processed 30/08/2023 4976212684 JUBARMALA CHAKMA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-013-001/41
() 		3002009013NRG24180820230643914 18/08/2023 SHYAMALI CHAKMA 3002009013WL028961 SHYAMALI CHAKMA 00458 UTBI0RRBTGB 2716 2716 Processed 30/08/2023 4976212676 SHYAMALI CHAKMA WO LT BHUPATI TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-013-001/43
() 		3002009013NRG24180820230643915 18/08/2023 ANGKYMA CHAKMA 3002009013WL028961 ANGKYMA CHAKMA 00458 UTBI0RRBTGB 2716 2716 Processed 30/08/2023 4976212693 ANGKYAMA CHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-013-001/44
() 		3002009013NRG24180820230643916 18/08/2023 AREMA CHAKMA 3002009013WL028961 AREMA CHAKMA 00458 UTBI0RRBTGB 2716 2716 Processed 30/08/2023 4976212677 AREMA CHAKMA WO ANIL BARAN TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-013-001/45
() 		3002009013NRG24180820230643917 18/08/2023 Baghabi Chakma 3002009013WL028961 Baghabi Chakma 00458 UTBI0RRBTGB 2716 2716 Processed 30/08/2023 4976212688 BAGHABI CHAKMA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-013-001/46
() 		3002009013NRG24180820230643918 18/08/2023 BIJIMOY CHAKMA 3002009013WL028961 BIJIMOY CHAKMA 00458 UTBI0RRBTGB 2716 2716 Processed 30/08/2023 4976212695 BIJIMOY CHAKMA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-013-001/47
() 		3002009013NRG24180820230643919 18/08/2023 MALINDRA CHAKMA 3002009013WL028961 MALINDRA CHAKMA 00458 UTBI0RRBTGB 2716 2716 Processed 30/08/2023 4976212697 MALINDRA CHAKMA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-013-001/48
() 		3002009013NRG24180820230643920 18/08/2023 CHIYANTI CHAKMA 3002009013WL028961 CHIYANTI CHAKMA 00458 UTBI0RRBTGB 2716 2716 Processed 30/08/2023 4976212683 CHIYANTI CHAKMA WO PURBA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-013-001/49
() 		3002009013NRG24180820230643921 18/08/2023 ARONI CHAKMA 3002009013WL028961 ARONI CHAKMA 00458 UTBI0RRBTGB 2716 2716 Processed 30/08/2023 4976212686 ARONI CHAKMA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-013-001/50
() 		3002009013NRG24180820230643923 18/08/2023 CHITTA RANJAN CHAKMA 3002009013WL028961 CHITTA RANJAN CHAKMA 00458 UTBI0RRBTGB 2716 2716 Processed 30/08/2023 4976212698 CHITTA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-013-001/52
() 		3002009013NRG24180820230643924 18/08/2023 BARNA DEBI CHAKMA 3002009013WL028961 BARNA DEBI CHAKMA 00458 UTBI0RRBTGB 2716 2716 Processed 30/08/2023 4976212685 BARNA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-013-001/54
() 		3002009013NRG24180820230643925 18/08/2023 DEBI CHAKMA 3002009013WL028961 DEBI CHAKMA 00458 UTBI0RRBTGB 2716 2716 Processed 30/08/2023 4976212687 DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-013-001/55
() 		3002009013NRG24180820230643926 18/08/2023 BUDDHAN CHAKMA 3002009013WL028961 BUDDHAN CHAKMA 00458 UTBI0RRBTGB 2716 2716 Processed 30/08/2023 4976212694 BUDDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-013-001/58
() 		3002009013NRG24180820230643928 18/08/2023 JONKI CHAKMA 3002009013WL028961 JONKI CHAKMA 00458 UTBI0RRBTGB 2716 2716 Processed 30/08/2023 4976212692 JONAKI CHAKMA WO BANDULAL CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 59752 59752
Total 70616 70616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_180823APB_FTO_96559 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 10864
2 SHILACHARI TR3008001_180823APB_FTO_96559 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 59752

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