Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:15:09 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_010823APB_FTO_82016
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-02-009-012-002/72
() 		3002009000NRG24010820230568551 01/08/2023 MR SANJIT TRIPURA 3002009WL024767 MR SANJIT TRIPURA 00458 PUNB0RRBTGB 3300 3300 Processed 24/08/2023 4797758564 SANJIT TRIPURA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3300 3300
2 SHILACHARI TR-02-009-012-002/49
() 		3002009000NRG24010820230568531 01/08/2023 SWAPNA TRIPURA 3002009WL024767 SWAPNA TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4797758581 SWAPNA TRIPURA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-012-002/50
() 		3002009000NRG24010820230568532 01/08/2023 PANCHASRI TRIPURA 3002009WL024767 PANCHASRI TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4797758578 PANCHASHRI TREIPURA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-012-002/51
() 		3002009000NRG24010820230568533 01/08/2023 DHANNAMOHAN TRIPURA 3002009WL024767 DHANNAMOHAN TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4797758567 DHAYNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-012-002/52
() 		3002009000NRG24010820230568534 01/08/2023 NIKONJA TRIPURA 3002009WL024767 NIKONJA TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4797758579 NIKONJA TRIPURA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-012-002/53
() 		3002009000NRG24010820230568535 01/08/2023 GHOLMOHAN TRIPURA 3002009WL024767 GHOLMOHAN TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4797758572 GUL MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-012-002/54
() 		3002009000NRG24010820230568536 01/08/2023 PURENDRA TRIPURA 3002009WL024767 PURENDRA TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4797758570 PURANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-012-002/55
() 		3002009000NRG24010820230568537 01/08/2023 HARADHANI TRIPURA 3002009WL024767 HARADHANI TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4797758584 HARADHANI TRIPURA WO CHANDRAHANS TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-012-002/56
() 		3002009000NRG24010820230568538 01/08/2023 MANKRISHNA TRIPURA 3002009WL024767 MANKRISHNA TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4797758566 MANKRISHNA TRIPURA SO HARENDRA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-012-002/57
() 		3002009000NRG24010820230568539 01/08/2023 CHANKRA TRIPURA 3002009WL024767 CHANKRA TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4797758580 CHANKRA TRIPURA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-012-002/58
() 		3002009000NRG24010820230568540 01/08/2023 NIHAR TRIPURA 3002009WL024767 NIHAR TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4797758569 NIHAR TRIPURA S/O-THAITHAKJOY TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-012-002/59
() 		3002009000NRG24010820230568541 01/08/2023 CHIKAN KR TRIPURA 3002009WL024767 CHIKAN KR TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4797758573 CHIKAN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-012-002/61
() 		3002009000NRG24010820230568542 01/08/2023 HIRALAL TRIPURA 3002009WL024767 HIRALAL TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4797758576 HIRALAL TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-012-002/63
() 		3002009000NRG24010820230568543 01/08/2023 TAMARANJAN TRIPURA 3002009WL024767 TAMARANJAN TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4797758568 TAMARANJAN TRIPURA SO DURJOY TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-012-002/65
() 		3002009000NRG24010820230568544 01/08/2023 NEHARBALA TRIPURA 3002009WL024767 NEHARBALA TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4797758574 NEHAR BALA TRIPURA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-012-002/66
() 		3002009000NRG24010820230568545 01/08/2023 HAMANTRANI TRIPURA 3002009WL024767 HAMANTRANI TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4797758571 MRS HEMANTA RANI TRIPURA STATE BANK OF INDIA(508548)
17 SHILACHARI TR-02-009-012-002/67
() 		3002009000NRG24010820230568546 01/08/2023 OJANMALA TRIPURA 3002009WL024767 OJANMALA TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4797758583 OJANMALA TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-012-002/68
() 		3002009000NRG24010820230568547 01/08/2023 SANJIB TRIPURA 3002009WL024767 SANJIB TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4797758575 SANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-012-002/69
() 		3002009000NRG24010820230568548 01/08/2023 KACHIBALA TRIPURA 3002009WL024767 KACHIBALA TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4797758565 KACHI BALA TRIPURA WO KRISHNA KANTA TRIP TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-012-002/70
() 		3002009000NRG24010820230568549 01/08/2023 CHANDIMOHAN TRIPURA 3002009WL024767 CHANDIMOHAN TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4797758577 CHANDE MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-012-002/71
() 		3002009000NRG24010820230568550 01/08/2023 MRS FUBALA TRIPURA 3002009WL024767 MRS FUBALA TRIPURA 00458 UTBI0RRBTGB 3300 3300 Processed 24/08/2023 4797758582 FUBALA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 66000 66000
Total 69300 69300

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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_82016 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 3300
2 SHILACHARI TR3008001_010823APB_FTO_82016 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 66000

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