Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:21 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_040823APB_FTO_84608
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-02-009-006-001/290
() 		3002009000NRG24040820230583633 04/08/2023 Smt. Tirtha Rani Chakma 3002009WL025514 Smt. Tirtha Rani Chakma 00458 PUNB0RRBTGB 1337 1337 Processed 24/08/2023 4797532059 TIRTHA RANI CHAKMA WO SUBINAY TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-006-001/6
() 		3002009000NRG24040820230583664 04/08/2023 RupayanMog 3002009WL025514 RupayanMog 00458 PUNB0RRBTGB 1337 1337 Processed 24/08/2023 4797532028 RUPAYAN MOG TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-006-001/72
() 		3002009000NRG24040820230583675 04/08/2023 Liku Barun Chakma 3002009WL025514 Liku Barun Chakma 00458 PUNB0RRBTGB 1337 1337 Processed 24/08/2023 4797532063 LIKU BARAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 4011 4011
4 SHILACHARI TR-02-009-006-001/29
() 		3002009000NRG24040820230583632 04/08/2023 DARAMDHAN CHAKMA 3002009WL025514 DARAMDHAN CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532038 DARMADHAN CHAKMA S/O-LATATU CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-006-001/3
() 		3002009000NRG24040820230583634 04/08/2023 DANNA CHAKMA 3002009WL025514 DANNA CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532046 DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-006-001/30
() 		3002009000NRG24040820230583635 04/08/2023 THAIFRU MOG 3002009WL025514 THAIFRU MOG 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532050 THAIFRU MOG SO ATHUIONG MOG TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-006-001/31
() 		3002009000NRG24040820230583636 04/08/2023 BASABI CHAKMA 3002009WL025514 BASABI CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532043 BASABI CHAKMA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-006-001/32
() 		3002009000NRG24040820230583637 04/08/2023 SUSHILA CHAKMA 3002009WL025514 SUSHILA CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532064 SUSHILA CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-006-001/33
() 		3002009000NRG24040820230583638 04/08/2023 RASA MALA SANGMA 3002009WL025514 RASA MALA SANGMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532034 RASAMALA SANGMA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-006-001/35
() 		3002009000NRG24040820230583639 04/08/2023 RIESH CHAKMA 3002009WL025514 RIESH CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532054 RITESH CHAKMA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-006-001/36
() 		3002009000NRG24040820230583640 04/08/2023 GANANDU CHAKMA 3002009WL025514 GANANDU CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532053 JNANENDU CHAKMA IDBI BANK(607095)
12 SHILACHARI TR-02-009-006-001/37
() 		3002009000NRG24040820230583641 04/08/2023 JOYDEB CHAKMA 3002009WL025514 JOYDEB CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532055 JOYDEB CHAKMA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-006-001/38
() 		3002009000NRG24040820230583642 04/08/2023 TAPAN CHAKMA 3002009WL025514 TAPAN CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532047 TAPAN CHAKMA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-006-001/39
() 		3002009000NRG24040820230583643 04/08/2023 SANGAHALAL CHAKMA 3002009WL025514 SANGAHALAL CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532032 SANGHALAL CHAKMA SO KUNJAMOHAN TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-006-001/4
() 		3002009000NRG24040820230583644 04/08/2023 NANDA CHAKMA 3002009WL025514 NANDA CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532062 NANDA CHAKMA S/O-LT.BAKKYANA CHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-006-001/40
() 		3002009000NRG24040820230583645 04/08/2023 NANILAL CHAKMA 3002009WL025514 NANILAL CHAKMA 00458 UTBI0RRBTGB 1146 1146 Processed 24/08/2023 4797532051 NANILAL CHAKMA S/O LATE KUNJAMOHAN CHAKM TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-006-001/41
() 		3002009000NRG24040820230583646 04/08/2023 HIRANMAY CHAKMA 3002009WL025514 HIRANMAY CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532045 HIRANMAY CHAKMA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-006-001/43
() 		3002009000NRG24040820230583647 04/08/2023 SURA BALA CHAKMA 3002009WL025514 SURA BALA CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532029 SURABALA CHAKMA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-006-001/44
() 		3002009000NRG24040820230583648 04/08/2023 DAYABATI CHAKMA 3002009WL025514 DAYABATI CHAKMA 00458 UTBI0RRBTGB 1146 1146 Processed 24/08/2023 4797532049 DAYABATI CHAKMA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-006-001/46
() 		3002009000NRG24040820230583650 04/08/2023 NANABI DEWAN 3002009WL025514 NANABI DEWAN 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532056 NANABI DEWAN WO LT DEBABRATA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-006-001/47
() 		3002009000NRG24040820230583651 04/08/2023 SABITADEBI CHAKMA 3002009WL025514 SABITADEBI CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532041 SABITADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-006-001/49
() 		3002009000NRG24040820230583652 04/08/2023 PABAN MOHAN CHAKMA 3002009WL025514 PABAN MOHAN CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532068 PABAN CHAKMA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-006-001/50
() 		3002009000NRG24040820230583654 04/08/2023 LILABATI CHAKMAt 3002009WL025514 LILABATI CHAKMAt 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532061 LILABATI CHAKMA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-006-001/51
() 		3002009000NRG24040820230583655 04/08/2023 TIMIR BARAN CHAKMA 3002009WL025514 TIMIR BARAN CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532035 TIMIR BARAN CHAKMA, S/O LATE MEGHA LAL C TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-006-001/52
() 		3002009000NRG24040820230583656 04/08/2023 GOLAK CHANDRA CHAKMA 3002009WL025514 GOLAK CHANDRA CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532065 GOLAK CHAKMA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-006-001/53
() 		3002009000NRG24040820230583657 04/08/2023 HEMANTA LAL CHAKMA 3002009WL025514 HEMANTA LAL CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532067 HEMANTA LAL CHAKMA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-006-001/54
() 		3002009000NRG24040820230583658 04/08/2023 MIFRU MOG 3002009WL025514 MIFRU MOG 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532031 MIFRU CHAKMA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-006-001/55
() 		3002009000NRG24040820230583659 04/08/2023 MURATI CHAKMA 3002009WL025514 MURATI CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532060 MURATI CHAKMA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-006-001/57
() 		3002009000NRG24040820230583661 04/08/2023 NONAMONI CHAKMA 3002009WL025514 NONAMONI CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532030 NONA MONI CHAKMA SO NILAKANTA TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-006-001/58
() 		3002009000NRG24040820230583662 04/08/2023 RASHIYA CHAKMA 3002009WL025514 RASHIYA CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532052 RASHIYA CHAKMA TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-006-001/59
() 		3002009000NRG24040820230583663 04/08/2023 LILIT CHAKMA 3002009WL025514 LILIT CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532036 LALIT CHAMKA IDBI BANK(607095)
32 SHILACHARI TR-02-009-006-001/62
() 		3002009000NRG24040820230583665 04/08/2023 ANGKRA MOG 3002009WL025514 ANGKRA MOG 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532048 AKYA MOG TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-006-001/63
() 		3002009000NRG24040820230583666 04/08/2023 MANI KUMAR CHAKMA 3002009WL025514 MANI KUMAR CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532044 MANI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-006-001/64
() 		3002009000NRG24040820230583667 04/08/2023 ARUN CH. CHAKMA 3002009WL025514 ARUN CH. CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532058 ARUN CH CHAKMA TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-006-001/65
() 		3002009000NRG24040820230583668 04/08/2023 CHANDRANATH CHAKMA 3002009WL025514 CHANDRANATH CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532039 CHANDRA NATH CHAKMA S/O-LT.CHANDI DAS CH TRIPURA GRAMIN BANK(607065)
36 SHILACHARI TR-02-009-006-001/66
() 		3002009000NRG24040820230583669 04/08/2023 LELU CHAKMA 3002009WL025514 LELU CHAKMA 00458 UTBI0RRBTGB 955 955 Processed 24/08/2023 4797532057 LELU CHAKMA TRIPURA GRAMIN BANK(607065)
37 SHILACHARI TR-02-009-006-001/67
() 		3002009000NRG24040820230583670 04/08/2023 CIAN CHAKMA 3002009WL025514 CIAN CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532037 CHIKAN CHAKMA TRIPURA GRAMIN BANK(607065)
38 SHILACHARI TR-02-009-006-001/68
() 		3002009000NRG24040820230583671 04/08/2023 JATI BARAN CHAKMA 3002009WL025514 JATI BARAN CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532040 JATIBARAN CHAKMA SO BIRLAKSHA CHAKMA TRIPURA GRAMIN BANK(607065)
39 SHILACHARI TR-02-009-006-001/69
() 		3002009000NRG24040820230583672 04/08/2023 BIMAL MOG 3002009WL025514 BIMAL MOG 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532042 BIMAL MOG TRIPURA GRAMIN BANK(607065)
40 SHILACHARI TR-02-009-006-001/7
() 		3002009000NRG24040820230583673 04/08/2023 NILBARAN CHAKMA 3002009WL025514 NILBARAN CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532033 NILABARAN CHAKMA TRIPURA GRAMIN BANK(607065)
41 SHILACHARI TR-02-009-006-001/71
() 		3002009000NRG24040820230583674 04/08/2023 SUJATA CHAKMA 3002009WL025514 SUJATA CHAKMA 00458 UTBI0RRBTGB 1337 1337 Processed 24/08/2023 4797532066 SUJATA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 50042 50042
Total 54053 54053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_040823APB_FTO_84608 Tripura Gramin Bank PUNB0RRBTGB MUHURIPUR 1337
2 SHILACHARI TR3008001_040823APB_FTO_84608 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 2674
3 SHILACHARI TR3008001_040823APB_FTO_84608 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 50042

Download In Excel