Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:06:01 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_271123FTO_169758
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-02-009-022-003/130
() 		3002009000NRG24271120231019549 27/11/2023 Nikulin Chakma 3002009WL0053305 Nikulin Chakma 00458 PUNB0RRBTGB 2460 2460 Processed 17/01/2024 9607194554 Nikulin Chakma ()
2 SHILACHARI TR-02-009-022-006/281
() 		3002009000NRG24271120231019552 27/11/2023 DIPANKAR DEBNATH 3002009WL0053305 DIPANKAR DEBNATH 00458 PUNB0RRBTGB 3616 3616 Processed 17/01/2024 9607194550 DIPANKAR DEBNATH ()
3 SHILACHARI TR-02-009-022-006/77
() 		3002009000NRG24271120231019553 27/11/2023 NARAYAN SAHA 3002009WL0053305 NARAYAN SAHA 00458 PUNB0RRBTGB 2010 2010 Rejected 17/01/2024 9607194549 No Such Account
SubTotal 8086 8086
4 SHILACHARI TR-02-009-022-004/91
() 		3002009000NRG24271120231019554 27/11/2023 JUBARAJ BARUA MOG 3002009WL0053305 JUBARAJ BARUA MOG 00458 UTBI0RRBTGB 2587 2587 Processed 17/01/2024 9607194552 JUBARAJ BARUA MOG ()
5 SHILACHARI TR-02-009-022-004/91
() 		3002009000NRG24271120231019550 27/11/2023 JUBARAJ BARUA MOG 3002009WL0053305 JUBARAJ BARUA MOG 00458 UTBI0RRBTGB 1782 1782 Processed 17/01/2024 9607194553 JUBARAJ BARUA MOG ()
6 SHILACHARI TR-02-009-022-006/256
() 		3002009000NRG24271120231019551 27/11/2023 MAMATA BAL 3002009WL0053305 MAMATA BAL 00458 UTBI0RRBTGB 3616 3616 Processed 17/01/2024 9607194551 MAMATA BAL ()
SubTotal 7985 7985
Total 16071 16071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_271123FTO_169758 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 8086
2 SHILACHARI TR3008001_271123FTO_169758 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 7985

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