Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:27:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_310823APB_FTO_111341
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-02-009-014-001/21
() 		3002009000NRG24310820230713160 31/08/2023 NIYAB MALA CHAKMA 3002009WL033656 NIYAB MALA CHAKMA 00458 PUNB0RRBTGB 1204 1204 Processed 05/09/2023 5201475851 NIYAB MALA CHAKMA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-014-001/91
() 		3002009000NRG24310820230713165 31/08/2023 KALA KAJI CHAKMA 3002009WL033656 KALA KAJI CHAKMA 00458 PUNB0RRBTGB 1204 1204 Processed 05/09/2023 5201475846 KALA KAJI CHAKMA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-014-005/15
() 		3002009000NRG24310820230713171 31/08/2023 Raj mohan Chakma 3002009WL033656 Raj mohan Chakma 00458 PUNB0RRBTGB 1204 1204 Processed 05/09/2023 5201475856 RAJ MH CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3612 3612
4 SHILACHARI TR-02-009-014-001/27
() 		3002009000NRG24310820230713161 31/08/2023 BAINA DEBI CHAKMA 3002009WL033656 BAINA DEBI CHAKMA 00458 UTBI0RRBTGB 1204 1204 Processed 05/09/2023 5201475848 BEINA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-014-001/4
() 		3002009000NRG24310820230713162 31/08/2023 CHANDRA KR. TRIPURA 3002009WL033656 CHANDRA KR. TRIPURA 00458 UTBI0RRBTGB 1204 1204 Processed 05/09/2023 5201475861 CHANDRA KR TRIPURA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-014-001/48
() 		3002009000NRG24310820230713163 31/08/2023 ARAIBI CHAKMA 3002009WL033656 ARAIBI CHAKMA 00458 UTBI0RRBTGB 1204 1204 Processed 05/09/2023 5201475862 ARAIBI CHAKMA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-014-001/64
() 		3002009000NRG24310820230713164 31/08/2023 NONA RAM CHAKMA 3002009WL033656 NONA RAM CHAKMA 00458 UTBI0RRBTGB 1204 1204 Processed 05/09/2023 5201475847 NANARAM CHAKMA SO EREBI TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-014-002/4
() 		3002009000NRG24310820230713166 31/08/2023 NAGANDRA CHAKMA 3002009WL033656 NAGANDRA CHAKMA 00458 UTBI0RRBTGB 1204 1204 Processed 05/09/2023 5201475853 NAGANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-014-003/39
() 		3002009000NRG24310820230713167 31/08/2023 BATYA KR CHAKMA 3002009WL033656 BATYA KR CHAKMA 00458 UTBI0RRBTGB 1204 1204 Processed 05/09/2023 5201475852 BATYA KR TRPURA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-014-005/1
() 		3002009000NRG24310820230713168 31/08/2023 KALADHAN CHAKMA 3002009WL033656 KALADHAN CHAKMA 00458 UTBI0RRBTGB 1204 1204 Processed 05/09/2023 5201475855 KALADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-014-005/13
() 		3002009000NRG24310820230713169 31/08/2023 MIHIRLAL CHAKMA 3002009WL033656 MIHIRLAL CHAKMA 00458 UTBI0RRBTGB 1204 1204 Processed 05/09/2023 5201475859 MIHIR LAL CHAKMA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-014-005/14
() 		3002009000NRG24310820230713170 31/08/2023 NIBARANJAN CHAKMA 3002009WL033656 NIBARANJAN CHAKMA 00458 UTBI0RRBTGB 1204 1204 Processed 05/09/2023 5201475857 NIBA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-014-005/16
() 		3002009000NRG24310820230713172 31/08/2023 SAMIRANI CHAKMA 3002009WL033656 SAMIRANI CHAKMA 00458 UTBI0RRBTGB 1204 1204 Processed 05/09/2023 5201475865 KHABIRAN CHAKMA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-014-005/17
() 		3002009000NRG24310820230713173 31/08/2023 GANBAN CHAKMA 3002009WL033656 GANBAN CHAKMA 00458 UTBI0RRBTGB 1204 1204 Processed 05/09/2023 5201475863 GANBAN CHAKMA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-014-005/19
() 		3002009000NRG24310820230713174 31/08/2023 KALACHULA CHAKMA 3002009WL033656 KALACHULA CHAKMA 00458 UTBI0RRBTGB 1204 1204 Processed 05/09/2023 5201475864 KALA CHHULO CHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-014-005/2
() 		3002009000NRG24310820230713175 31/08/2023 PABANYA CHAKMA 3002009WL033656 PABANYA CHAKMA 00458 UTBI0RRBTGB 1204 1204 Processed 05/09/2023 5201475860 PABUNYA CHAKMA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-014-005/20
() 		3002009000NRG24310820230713176 31/08/2023 RANGABE CHAKMA 3002009WL033656 RANGABE CHAKMA 00458 UTBI0RRBTGB 1204 1204 Processed 05/09/2023 5201475854 RANABI CHAKMA WO KINARAM CHAKMA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-014-005/23
() 		3002009000NRG24310820230713177 31/08/2023 ARBO CHAKMA 3002009WL033656 ARBO CHAKMA 00458 UTBI0RRBTGB 1204 1204 Processed 05/09/2023 5201475858 ARBO CHAKMA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-014-005/24
() 		3002009000NRG24310820230713178 31/08/2023 BANDARI CHAKMA 3002009WL033656 BANDARI CHAKMA 00458 UTBI0RRBTGB 1204 1204 Processed 05/09/2023 5201475849 BANDARI CHAKMA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-014-005/25
() 		3002009000NRG24310820230713179 31/08/2023 KOLI CHAKMA 3002009WL033656 KOLI CHAKMA 00458 UTBI0RRBTGB 1204 1204 Processed 05/09/2023 5201475850 BABITA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 20468 20468
Total 24080 24080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_310823APB_FTO_111341 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 3612
2 SHILACHARI TR3008001_310823APB_FTO_111341 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 20468

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