Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:27:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_010823APB_FTO_82010
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-02-009-012-004/176
() 		3002009000NRG24010820230568449 01/08/2023 RAJU TRIPURA 3002009WL024763 RAJU TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 24/08/2023 4800096064 RAJU TRIPURA.S/O-SACHINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-012-004/178
() 		3002009000NRG24010820230568451 01/08/2023 KASHIRAM TRIPURA 3002009WL024763 KASHIRAM TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 24/08/2023 4800096083 KASHIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-012-004/179
() 		3002009000NRG24010820230568452 01/08/2023 SHRI RANJIT TRIPURA 3002009WL024763 SHRI RANJIT TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 24/08/2023 4800096063 RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-012-004/180
() 		3002009000NRG24010820230568453 01/08/2023 MR RAJ KUMAR SAHA 3002009WL024763 MR RAJ KUMAR SAHA 00458 PUNB0RRBTGB 2548 2548 Processed 24/08/2023 4800096067 RAJKUMAR SAHA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-012-004/181
() 		3002009000NRG24010820230568454 01/08/2023 MR CHANDRASAHEKHAR TRIPURA 3002009WL024763 MR CHANDRASAHEKHAR TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 24/08/2023 4800096082 CHANDRASAHEKHAR TRIPURA IDBI BANK(607095)
6 SHILACHARI TR-02-009-012-004/182
() 		3002009000NRG24010820230568455 01/08/2023 SMT. SUCHITRA ACHARJEE 3002009WL024763 SMT. SUCHITRA ACHARJEE 00458 PUNB0RRBTGB 2548 2548 Processed 24/08/2023 4800096066 SUCHITRA ACHARJEE TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-012-004/183
() 		3002009000NRG24010820230568456 01/08/2023 Shri Ankya Jai Mog 3002009WL024763 Shri Ankya Jai Mog 00458 PUNB0RRBTGB 2548 2548 Processed 24/08/2023 4800096085 ANKYA JAI MOG TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-012-004/37
() 		3002009000NRG24010820230568463 01/08/2023 BRAJAKISHOR TRIPURA 3002009WL024763 BRAJAKISHOR TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 24/08/2023 4800096075 Braja Kishor Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20384 20384
9 SHILACHARI TR-02-009-012-004/177
() 		3002009000NRG24010820230568450 01/08/2023 SMT NIRANTI TRIPURA 3002009WL024763 SMT NIRANTI TRIPURA 00458 UTBI0RRBTGB 2548 2548 Processed 24/08/2023 4800096065 NIRANTI TRIPURA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-012-004/27
() 		3002009000NRG24010820230568457 01/08/2023 KANISHITA TRIPURA 3002009WL024763 KANISHITA TRIPURA 00458 UTBI0RRBTGB 2548 2548 Processed 24/08/2023 4800096074 ANISITA TRIPURA W/O LT MATI TRIPURA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-012-004/28
() 		3002009000NRG24010820230568458 01/08/2023 MARANI DAS 3002009WL024763 MARANI DAS 00458 UTBI0RRBTGB 2548 2548 Processed 24/08/2023 4800096073 MARANI DAS WO GOPAL DAS TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-012-004/29
() 		3002009000NRG24010820230568459 01/08/2023 BIMAN DEY 3002009WL024763 BIMAN DEY 00458 UTBI0RRBTGB 2548 2548 Processed 24/08/2023 4800096079 Biman Dey AIRTEL PAYMENTS BANK LIMITED(990288)
13 SHILACHARI TR-02-009-012-004/30
() 		3002009000NRG24010820230568460 01/08/2023 BASANA DAS 3002009WL024763 BASANA DAS 00458 UTBI0RRBTGB 2548 2548 Processed 24/08/2023 4800096076 BASANA DAS TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-012-004/32
() 		3002009000NRG24010820230568461 01/08/2023 PARIMAL DAS 3002009WL024763 PARIMAL DAS 00458 UTBI0RRBTGB 2548 2548 Processed 24/08/2023 4800096080 PARIMAL DAS TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-012-004/34
() 		3002009000NRG24010820230568462 01/08/2023 GIRATI TRIPURA 3002009WL024763 GIRATI TRIPURA 00458 UTBI0RRBTGB 2548 2548 Processed 24/08/2023 4800096084 GIRATI TRIPURA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-012-004/39
() 		3002009000NRG24010820230568464 01/08/2023 PRABESH TRIPURA 3002009WL024763 PRABESH TRIPURA 00458 UTBI0RRBTGB 2548 2548 Processed 24/08/2023 4800096069 PRABESH TRIPURA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-012-004/40
() 		3002009000NRG24010820230568465 01/08/2023 BIPLAB DEY 3002009WL024763 BIPLAB DEY 00458 UTBI0RRBTGB 2548 2548 Processed 24/08/2023 4800096068 BIPLAB DEY TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-012-004/41
() 		3002009000NRG24010820230568466 01/08/2023 DASHARAT TRIPURA 3002009WL024763 DASHARAT TRIPURA 00458 UTBI0RRBTGB 2548 2548 Processed 24/08/2023 4800096078 DASHARATH TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-012-004/42
() 		3002009000NRG24010820230568467 01/08/2023 UPENDRA DAS 3002009WL024763 UPENDRA DAS 00458 UTBI0RRBTGB 2548 2548 Processed 24/08/2023 4800096081 UPENDRA DAS TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-012-004/43
() 		3002009000NRG24010820230568468 01/08/2023 GITA RANI KARMAKAR 3002009WL024763 GITA RANI KARMAKAR 00458 UTBI0RRBTGB 2548 2548 Processed 24/08/2023 4800096070 GITA RANI KARMAKAR TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-012-004/46
() 		3002009000NRG24010820230568469 01/08/2023 SADHAN PRIYA PAL 3002009WL024763 SADHAN PRIYA PAL 00458 UTBI0RRBTGB 2548 2548 Processed 24/08/2023 4800096071 SADHAN PRIYA PALL TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-012-004/47
() 		3002009000NRG24010820230568470 01/08/2023 PRIYABASI TRIPURA 3002009WL024763 PRIYABASI TRIPURA 00458 UTBI0RRBTGB 2548 2548 Processed 24/08/2023 4800096072 PRIYABASI TRIPURA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-012-004/48
() 		3002009000NRG24010820230568471 01/08/2023 MRASA MOG 3002009WL024763 MRASA MOG 00458 UTBI0RRBTGB 2548 2548 Processed 24/08/2023 4800096077 MRASATHAI MOG TRIPURA GRAMIN BANK(607065)
SubTotal 38220 38220
Total 58604 58604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_010823APB_FTO_82010 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 2548
2 SHILACHARI TR3008001_010823APB_FTO_82010 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 17836
3 SHILACHARI TR3008001_010823APB_FTO_82010 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 38220

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