Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:43:19 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_121023APB_FTO_153028
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-02-009-024-007/10
() 		3002009000NRG24121020230946487 12/10/2023 MR Arjun Tripura 3002009WL047537 MR Arjun Tripura 00458 PUNB0RRBTGB 2352 2352 Processed 12/11/2023 7409309826 ARJUN TRIPURA SO PREM SANKAR TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-024-007/18
() 		3002009000NRG24121020230946491 12/10/2023 PAGENDRA TRIPURA 3002009WL047537 PAGENDRA TRIPURA 00458 PUNB0RRBTGB 2352 2352 Processed 12/11/2023 7409309851 PAGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-024-007/22
() 		3002009000NRG24121020230946492 12/10/2023 JANAMANIK TRIPURA 3002009WL047537 JANAMANIK TRIPURA 00458 PUNB0RRBTGB 2352 2352 Processed 12/11/2023 7409309828 JANA MANIK TRIPURA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-024-007/23
() 		3002009000NRG24121020230946493 12/10/2023 HARENDRA TRIPURA 3002009WL047537 HARENDRA TRIPURA 00458 PUNB0RRBTGB 2352 2352 Processed 12/11/2023 7409309801 HARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-024-007/24
() 		3002009000NRG24121020230946494 12/10/2023 PRABESH TRIPURA 3002009WL047537 PRABESH TRIPURA 00458 PUNB0RRBTGB 2352 2352 Processed 12/11/2023 7409309823 PRABESH TRIPURA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-024-007/28
() 		3002009000NRG24121020230946497 12/10/2023 ANITA TRIPURA 3002009WL047537 ANITA TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 12/11/2023 7409309824 JASHODA NANDA TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-024-007/29
() 		3002009000NRG24121020230946498 12/10/2023 KHAMABATI TRIPURA 3002009WL047537 KHAMABATI TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 12/11/2023 7409309853 KHAMABATI TRIPURA , W/O HINDUBUSAN TRIPU TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-024-007/3
() 		3002009000NRG24121020230946499 12/10/2023 SUNIL TRIPURA 3002009WL047537 SUNIL TRIPURA 00458 PUNB0RRBTGB 2352 2352 Processed 12/11/2023 7409309809 SUNIL TRIPURA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-024-007/33
() 		3002009000NRG24121020230946503 12/10/2023 KIRTAN MALA TRIPURA 3002009WL047537 KIRTAN MALA TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 12/11/2023 7409309803 KIRTTAN MALA TRIPURA WO KAMAL KRISHNA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-024-007/34
() 		3002009000NRG24121020230946504 12/10/2023 KALINGA TRIPURA 3002009WL047537 KALINGA TRIPURA 00458 PUNB0RRBTGB 2352 2352 Processed 12/11/2023 7409309825 KALINGA TRIPURA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-024-007/35
() 		3002009000NRG24121020230946505 12/10/2023 HARIMOY TRIPURA 3002009WL047537 HARIMOY TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 12/11/2023 7409309827 HARI MOY TRIPURA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-024-007/36
() 		3002009000NRG24121020230946506 12/10/2023 LAXMI PRIYA TRIPURA 3002009WL047537 LAXMI PRIYA TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 12/11/2023 7409309816 LAXMIPRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-024-007/38
() 		3002009000NRG24121020230946508 12/10/2023 DHARENDRA TRIPURA 3002009WL047537 DHARENDRA TRIPURA 00458 PUNB0RRBTGB 2156 2156 Processed 12/11/2023 7409309808 DHARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-024-007/4
() 		3002009000NRG24121020230946510 12/10/2023 PRAJIT TRIPURA 3002009WL047537 PRAJIT TRIPURA 00458 PUNB0RRBTGB 2352 2352 Processed 12/11/2023 7409309817 PRAJIT TRIPURA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-024-007/40
() 		3002009000NRG24121020230946511 12/10/2023 LAKSHI BALA TRIPURA 3002009WL047537 LAKSHI BALA TRIPURA 00458 PUNB0RRBTGB 2352 2352 Processed 12/11/2023 7409309804 LAKSHI BALA TRIPURA WO KRISHNA TRIPURA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-024-007/41
() 		3002009000NRG24121020230946512 12/10/2023 BIMAL TRIPURA 3002009WL047537 BIMAL TRIPURA 00458 PUNB0RRBTGB 2352 2352 Processed 12/11/2023 7409309854 BIMAL TRIPURA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-024-007/47
() 		3002009000NRG24121020230946517 12/10/2023 DIPEN TRIPURA 3002009WL047537 DIPEN TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 12/11/2023 7409309832 DIPEN TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-024-007/49
() 		3002009000NRG24121020230946519 12/10/2023 DEWAN TRIPURA 3002009WL047537 DEWAN TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 12/11/2023 7409309856 DEWAN TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-024-007/51
() 		3002009000NRG24121020230946522 12/10/2023 BASIKANYA MOLSOM TRIPURA 3002009WL047537 BASIKANYA MOLSOM TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 11/11/2023 7409309858 BASIKANYA MOLSOM TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
20 SHILACHARI TR-02-009-024-007/53
() 		3002009000NRG24121020230946524 12/10/2023 LAHAR BALA TRIPURA 3002009WL047537 LAHAR BALA TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 12/11/2023 7409309830 LAHAR BALA TRIPURA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-024-007/56
() 		3002009000NRG24121020230946526 12/10/2023 DHANI KUMAR TRIPURA 3002009WL047537 DHANI KUMAR TRIPURA 00458 PUNB0RRBTGB 196 196 Processed 12/11/2023 7409309835 BANI PATI TRIPURA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-024-007/57
() 		3002009000NRG24121020230946527 12/10/2023 HIRAMATI TRIPURA 3002009WL047537 HIRAMATI TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 12/11/2023 7409309820 HIRAMATI TRIPURA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-024-007/58
() 		3002009000NRG24121020230946528 12/10/2023 MANIMALA TRIPURA 3002009WL047537 MANIMALA TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 12/11/2023 7409309810 MANIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-024-007/61
() 		3002009000NRG24121020230946530 12/10/2023 SUBHADRA TRIPURA 3002009WL047537 SUBHADRA TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 12/11/2023 7409309860 SUBHADRA TRIPURA WO DIKENDRA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-024-007/66
() 		3002009000NRG24121020230946532 12/10/2023 KHITISH TRIPURA 3002009WL047537 KHITISH TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 11/11/2023 7409309822 KHITISH TRIPURA IDBI BANK(607095)
26 SHILACHARI TR-02-009-024-007/67
() 		3002009000NRG24121020230946533 12/10/2023 PRIYAKRISHNA TRIPURA 3002009WL047537 PRIYAKRISHNA TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 12/11/2023 7409309811 PRIYA KRISHNA TRIPURA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-024-007/68
() 		3002009000NRG24121020230946534 12/10/2023 MOYNATRIPURA 3002009WL047537 MOYNATRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 12/11/2023 7409309802 MOYNARANI TRIPURA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-024-007/76
() 		3002009000NRG24121020230946538 12/10/2023 BIJOY TRIPURA 3002009WL047537 BIJOY TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 12/11/2023 7409309812 BIJOY TRIPURA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-024-007/8
() 		3002009000NRG24121020230946539 12/10/2023 MALATI TRIPURA 3002009WL047537 MALATI TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 12/11/2023 7409309813 MALATI TRIPURA TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-024-007/81
() 		3002009000NRG24121020230946540 12/10/2023 KISHORE TRIPURA 3002009WL047537 KISHORE TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 12/11/2023 7409309847 KISHORE TRIPURA TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-024-007/86
() 		3002009000NRG24121020230946542 12/10/2023 MANEMALA TRIPURA 3002009WL047537 MANEMALA TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 12/11/2023 7409309840 MANAIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-024-007/88
() 		3002009000NRG24121020230946544 12/10/2023 DHIRENDRA TRIPURA 3002009WL047537 DHIRENDRA TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 12/11/2023 7409309841 DIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-024-007/89
() 		3002009000NRG24121020230946545 12/10/2023 KAMALA TRIPURA 3002009WL047537 KAMALA TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 12/11/2023 7409309838 KAMALA KANTA TRIPURA SO KAKHARANGCHAN TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-024-007/92
() 		3002009000NRG24121020230946546 12/10/2023 SMT. YALUKTI TRIPURA 3002009WL047537 SMT. YALUKTI TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 12/11/2023 7409309805 YALUKTI TRIPURA TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-024-007/98
() 		3002009000NRG24121020230946547 12/10/2023 GOUTAM TRIPURA 3002009WL047537 GOUTAM TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 11/11/2023 7409309834 GOUTAM TRIPURA IDBI BANK(607095)
36 SHILACHARI TR-02-009-024-007/99
() 		3002009000NRG24121020230946548 12/10/2023 ADHIRUNG REANG 3002009WL047537 ADHIRUNG REANG 00458 PUNB0RRBTGB 2548 2548 Processed 11/11/2023 7409309806 ADHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 SHILACHARI TR-02-009-024-008/59
() 		3002009000NRG24121020230946549 12/10/2023 MALIKA TRIPURA 3002009WL047537 MALIKA TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 12/11/2023 7409309833 MALLIKA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 89572 89572
38 SHILACHARI TR-02-009-024-007/13
() 		3002009000NRG24121020230946489 12/10/2023 MANABENDRA TRIPURA 3002009WL047537 MANABENDRA TRIPURA 00458 UTBI0RRBTGB 2352 2352 Processed 12/11/2023 7409309850 MANABENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
39 SHILACHARI TR-02-009-024-007/15
() 		3002009000NRG24121020230946490 12/10/2023 GANDRA TRIPURA 3002009WL047537 GANDRA TRIPURA 00458 UTBI0RRBTGB 2352 2352 Processed 12/11/2023 7409309836 GRANDHRA TRIPURA TRIPURA GRAMIN BANK(607065)
40 SHILACHARI TR-02-009-024-007/26
() 		3002009000NRG24121020230946495 12/10/2023 PRASANTA TRIPURA 3002009WL047537 PRASANTA TRIPURA 00458 UTBI0RRBTGB 2352 2352 Processed 12/11/2023 7409309852 PRASANTA TRPURA TRIPURA GRAMIN BANK(607065)
41 SHILACHARI TR-02-009-024-007/27
() 		3002009000NRG24121020230946496 12/10/2023 RUPBATI TRIPURA 3002009WL047537 RUPBATI TRIPURA 00458 UTBI0RRBTGB 2352 2352 Processed 12/11/2023 7409309843 RUPABATI TRIPURA TRIPURA GRAMIN BANK(607065)
42 SHILACHARI TR-02-009-024-007/30
() 		3002009000NRG24121020230946500 12/10/2023 LALMATI TRIPURA 3002009WL047537 LALMATI TRIPURA 00458 UTBI0RRBTGB 2548 2548 Processed 12/11/2023 7409309814 LALMOTI TRIPURA TRIPURA GRAMIN BANK(607065)
43 SHILACHARI TR-02-009-024-007/31
() 		3002009000NRG24121020230946501 12/10/2023 DIPAK MAY TRIPURA 3002009WL047537 DIPAK MAY TRIPURA 00458 UTBI0RRBTGB 2548 2548 Processed 12/11/2023 7409309807 DIPAK MAY TRIPURA TRIPURA GRAMIN BANK(607065)
44 SHILACHARI TR-02-009-024-007/32
() 		3002009000NRG24121020230946502 12/10/2023 GARUNG LAXMI TRIPURA 3002009WL047537 GARUNG LAXMI TRIPURA 00458 UTBI0RRBTGB 2548 2548 Processed 12/11/2023 7409309815 GARUNG LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
45 SHILACHARI TR-02-009-024-007/37
() 		3002009000NRG24121020230946507 12/10/2023 SUDHAMOHAN TRIPURA 3002009WL047537 SUDHAMOHAN TRIPURA 00458 UTBI0RRBTGB 2352 2352 Processed 12/11/2023 7409309837 SUDHAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
46 SHILACHARI TR-02-009-024-007/39
() 		3002009000NRG24121020230946509 12/10/2023 Petukti Tripura 3002009WL047537 Petukti Tripura 00458 UTBI0RRBTGB 2352 2352 Processed 12/11/2023 7409309844 PETUKTI TRIPURA TRIPURA GRAMIN BANK(607065)
47 SHILACHARI TR-02-009-024-007/42
() 		3002009000NRG24121020230946513 12/10/2023 KUMINIST KR. TRIPURA 3002009WL047537 KUMINIST KR. TRIPURA 00458 UTBI0RRBTGB 2352 2352 Processed 12/11/2023 7409309842 TERMALA TRIPURA TRIPURA GRAMIN BANK(607065)
48 SHILACHARI TR-02-009-024-007/44
() 		3002009000NRG24121020230946514 12/10/2023 BAKIRAOY TRIPURA 3002009WL047537 BAKIRAOY TRIPURA 00458 UTBI0RRBTGB 2352 2352 Processed 12/11/2023 7409309829 BAKI ROY TRIPURA TRIPURA GRAMIN BANK(607065)
49 SHILACHARI TR-02-009-024-007/45
() 		3002009000NRG24121020230946515 12/10/2023 PELATI TRIPURA 3002009WL047537 PELATI TRIPURA 00458 UTBI0RRBTGB 2352 2352 Processed 12/11/2023 7409309818 PELATI TRIPURA TRIPURA GRAMIN BANK(607065)
50 SHILACHARI TR-02-009-024-007/46
() 		3002009000NRG24121020230946516 12/10/2023 SENDRA TRIPURA 3002009WL047537 SENDRA TRIPURA 00458 UTBI0RRBTGB 2352 2352 Processed 12/11/2023 7409309855 SENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
51 SHILACHARI TR-02-009-024-007/48
() 		3002009000NRG24121020230946518 12/10/2023 DHAHIN KR. TRIPURA 3002009WL047537 DHAHIN KR. TRIPURA 00458 UTBI0RRBTGB 2548 2548 Processed 12/11/2023 7409309831 DHANI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
52 SHILACHARI TR-02-009-024-007/5
() 		3002009000NRG24121020230946520 12/10/2023 RAMESH TRIPURA 3002009WL047537 RAMESH TRIPURA 00458 UTBI0RRBTGB 2548 2548 Processed 12/11/2023 7409309819 RAMESH TRIPURA TRIPURA GRAMIN BANK(607065)
53 SHILACHARI TR-02-009-024-007/50
() 		3002009000NRG24121020230946521 12/10/2023 AJIT TRIPURA 3002009WL047537 AJIT TRIPURA 00458 UTBI0RRBTGB 2352 2352 Processed 12/11/2023 7409309857 AJIT TRIPURA TRIPURA GRAMIN BANK(607065)
54 SHILACHARI TR-02-009-024-007/52
() 		3002009000NRG24121020230946523 12/10/2023 SADANANDA TRIPURA 3002009WL047537 SADANANDA TRIPURA 00458 UTBI0RRBTGB 2548 2548 Processed 12/11/2023 7409309859 SADANANDA TRIPURA SO SHANTI RANJAN TRIPURA GRAMIN BANK(607065)
55 SHILACHARI TR-02-009-024-007/6
() 		3002009000NRG24121020230946529 12/10/2023 DHIRANDRA TRIPURA 3002009WL047537 DHIRANDRA TRIPURA 00458 UTBI0RRBTGB 2548 2548 Processed 12/11/2023 7409309821 DHIRENDRA TRIPURA SO SHACHINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
56 SHILACHARI TR-02-009-024-007/65
() 		3002009000NRG24121020230946531 12/10/2023 SABITRI TRIPURA 3002009WL047537 SABITRI TRIPURA 00458 UTBI0RRBTGB 2548 2548 Processed 12/11/2023 7409309839 SABITA TRIPURA TRIPURA GRAMIN BANK(607065)
57 SHILACHARI TR-02-009-024-007/7
() 		3002009000NRG24121020230946535 12/10/2023 PRADIP TRIPURA 3002009WL047537 PRADIP TRIPURA 00458 UTBI0RRBTGB 2548 2548 Processed 12/11/2023 7409309861 PRADIP TRIPURA TRIPURA GRAMIN BANK(607065)
58 SHILACHARI TR-02-009-024-007/74
() 		3002009000NRG24121020230946536 12/10/2023 JOYDEB TRIPURA 3002009WL047537 JOYDEB TRIPURA 00458 UTBI0RRBTGB 2548 2548 Processed 12/11/2023 7409309845 JOY DEB TRIPURA TRIPURA GRAMIN BANK(607065)
59 SHILACHARI TR-02-009-024-007/75
() 		3002009000NRG24121020230946537 12/10/2023 NITYAI NANDA TRIPURA 3002009WL047537 NITYAI NANDA TRIPURA 00458 UTBI0RRBTGB 2548 2548 Processed 12/11/2023 7409309846 NITYA NANDA TRIPURA SO GOBINDA TRIPURA GRAMIN BANK(607065)
60 SHILACHARI TR-02-009-024-007/85
() 		3002009000NRG24121020230946541 12/10/2023 SHRIMATI TRIPURA 3002009WL047537 SHRIMATI TRIPURA 00458 UTBI0RRBTGB 2548 2548 Processed 12/11/2023 7409309848 SHRIMATI TRIPURA TRIPURA GRAMIN BANK(607065)
61 SHILACHARI TR-02-009-024-007/87
() 		3002009000NRG24121020230946543 12/10/2023 CHIRONJET TRIPURA 3002009WL047537 CHIRONJET TRIPURA 00458 UTBI0RRBTGB 2352 2352 Processed 12/11/2023 7409309849 CHIRONJIT TRIPURA/S.O-SUDHA MOHAN TRIPUR TRIPURA GRAMIN BANK(607065)
SubTotal 58800 58800
Total 148372 148372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_121023APB_FTO_153028 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 89572
2 SHILACHARI TR3008001_121023APB_FTO_153028 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 58800

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