Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_150723APB_FTO_66073
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-02-009-001-003/110
() 		3002009000NRG24150720230435056 15/07/2023 SAMIRAN CHAKMA 3002009WL019472 SAMIRAN CHAKMA 00165 IBKL0001502 1782 1782 Processed 20/07/2023 3602464958 SAMIRAN CHAKMA IDBI BANK(607095)
2 SHILACHARI TR-02-009-001-003/114
() 		3002009000NRG24150720230435060 15/07/2023 Kyajari Chakma 3002009WL019472 Kyajari Chakma 00165 IBKL0001502 1782 1782 Processed 20/07/2023 3602464961 KYAJARI CHAKMA IDBI BANK(607095)
3 SHILACHARI TR-02-009-001-003/126
() 		3002009000NRG24150720230435068 15/07/2023 NIRANITA CHAKMA 3002009WL019472 NIRANITA CHAKMA 00165 IBKL0001502 1782 1782 Processed 20/07/2023 3602464960 NIRANITA CHAKMA IDBI BANK(607095)
SubTotal 5346 5346
4 SHILACHARI TR-02-009-001-003/10
() 		3002009000NRG24150720230435047 15/07/2023 SANKAR MALA CHAKMA 3002009WL019472 SANKAR MALA CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464979 SHANKARMALA CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-001-003/100
() 		3002009000NRG24150720230435048 15/07/2023 KINADHAN CHAKMA 3002009WL019472 KINADHAN CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464969 KINADHAN CHAKMA IDBI BANK(607095)
6 SHILACHARI TR-02-009-001-003/102
() 		3002009000NRG24150720230435049 15/07/2023 SANTIJIBAN CHAKMA 3002009WL019472 SANTIJIBAN CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464981 SANTI JIBAN CHAKMA, S/O-LT NABIN TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-001-003/104
() 		3002009000NRG24150720230435050 15/07/2023 NIKHIL CHAKMA 3002009WL019472 NIKHIL CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464977 NIKHIL CHAKMA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-001-003/105
() 		3002009000NRG24150720230435051 15/07/2023 ABANI RANJAN CHAKMA 3002009WL019472 ABANI RANJAN CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464970 ABANI RANJAN CHAKMA SO SAMAR BILAS TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-001-003/107
() 		3002009000NRG24150720230435052 15/07/2023 BILASH CHAKMA 3002009WL019472 BILASH CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464984 BILASH CHAKMA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-001-003/108
() 		3002009000NRG24150720230435053 15/07/2023 SATRANJAN CHAKMA 3002009WL019472 SATRANJAN CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464963 SURATA RANJAN CHAKMA SO BINDULAL TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-001-003/11
() 		3002009000NRG24150720230435055 15/07/2023 SATYABAN CHAKMA 3002009WL019472 SATYABAN CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464974 SATYABAN CHAKMA IDBI BANK(607095)
12 SHILACHARI TR-02-009-001-003/111
() 		3002009000NRG24150720230435057 15/07/2023 AMAR KANTI CHAKMA 3002009WL019472 AMAR KANTI CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464978 AMAR KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-001-003/112
() 		3002009000NRG24150720230435058 15/07/2023 BALABHADRA CHAKMA 3002009WL019472 BALABHADRA CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464983 BALA BHADRA CHAKMA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-001-003/113
() 		3002009000NRG24150720230435059 15/07/2023 BIKURMALA TRIPURA 3002009WL019472 BIKURMALA TRIPURA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464964 BIKAR MALA TRIPURA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-001-003/116
() 		3002009000NRG24150720230435061 15/07/2023 UCHANDA CHAKMA 3002009WL019472 UCHANDA CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464976 UCHANDA CHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-001-003/118
() 		3002009000NRG24150720230435063 15/07/2023 HRIDOI RANJAN CHAKMA 3002009WL019472 HRIDOI RANJAN CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464975 HRIDOI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-001-003/119
() 		3002009000NRG24150720230435064 15/07/2023 SUMANADEVI CHAKMA 3002009WL019472 SUMANADEVI CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464966 SUMANA CHAKMA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-001-003/12
() 		3002009000NRG24150720230435065 15/07/2023 ANGKROY CHAKMA 3002009WL019472 ANGKROY CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464982 ANGKROY CHAKMA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-001-003/120
() 		3002009000NRG24150720230435066 15/07/2023 KALA TRIPURA 3002009WL019472 KALA TRIPURA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464986 KALA TRIPURA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-001-003/124
() 		3002009000NRG24150720230435067 15/07/2023 RADHE MALA CHAKMA 3002009WL019472 RADHE MALA CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464985 RADHE MALA CHAKMA IDBI BANK(607095)
21 SHILACHARI TR-02-009-001-003/128
() 		3002009000NRG24150720230435069 15/07/2023 MITHU RANI CHAKMA 3002009WL019472 MITHU RANI CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464972 MITHU RANI CHAKMA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-001-003/129
() 		3002009000NRG24150720230435070 15/07/2023 NABINA CHAKMA 3002009WL019472 NABINA CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464962 NABINA CHAKMA IDBI BANK(607095)
23 SHILACHARI TR-02-009-001-003/13
() 		3002009000NRG24150720230435071 15/07/2023 NRIPEN CHAKMA 3002009WL019472 NRIPEN CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464967 NRIPEN CHAKMA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-001-003/135
() 		3002009000NRG24150720230435072 15/07/2023 CHABI CHAKMA 3002009WL019472 CHABI CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464965 CHABI CHAKMA PUNJAB NATIONAL BANK(508568)
25 SHILACHARI TR-02-009-001-003/136
() 		3002009000NRG24150720230435073 15/07/2023 RAHUL CHAKMA 3002009WL019472 RAHUL CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464990 RAHUL CHAKMA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-001-003/138
() 		3002009000NRG24150720230435074 15/07/2023 KALA TRIPURA 3002009WL019472 KALA TRIPURA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464971 KALA TRIPURA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-001-003/139
() 		3002009000NRG24150720230435075 15/07/2023 SURAJOY CHAKMA 3002009WL019472 SURAJOY CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464989 SURAJOY CHAKMA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-001-003/14
() 		3002009000NRG24150720230435076 15/07/2023 SHUMANTA CHAKMA 3002009WL019472 SHUMANTA CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464973 SHUMANTA CHAKMA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-001-003/141
() 		3002009000NRG24150720230435077 15/07/2023 SAJIB CHAKMA 3002009WL019472 SAJIB CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464988 SAJIB CHAKMA IDBI BANK(607095)
30 SHILACHARI TR-02-009-001-003/144
() 		3002009000NRG24150720230435078 15/07/2023 PRADIP CHAKMA 3002009WL019472 PRADIP CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464980 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-001-003/145
() 		3002009000NRG24150720230435079 15/07/2023 TUNI LAL CHAKMA 3002009WL019472 TUNI LAL CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464987 TUNI LAL CHAKMA IDBI BANK(607095)
32 SHILACHARI TR-02-009-001-003/149
() 		3002009000NRG24150720230435080 15/07/2023 KUJALI CHAKMA 3002009WL019472 KUJALI CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464968 KUJALI CHAKMA TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-001-003/15
() 		3002009000NRG24150720230435081 15/07/2023 FULLA CHAKMA 3002009WL019472 FULLA CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602464959 FULLA CHAKMA IDBI BANK(607095)
SubTotal 53460 53460
Total 58806 58806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_150723APB_FTO_66073 IDBI Bank IBKL0001502 Ailmara Branch 5346
2 SHILACHARI TR3008001_150723APB_FTO_66073 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 53460

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