Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:12 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_310823APB_FTO_110586
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-02-009-022-006/72
() 		3002009000NRG24310820230706907 31/08/2023 MITHURAI TRIPURA 3002009WL033339 MITHURAI TRIPURA 00458 PUNB0RRBTGB 2895 2895 Processed 05/09/2023 5201480700 MITHURAI TRIPURA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-022-006/83
() 		3002009000NRG24310820230706914 31/08/2023 SANTIDEBI CHAKMA 3002009WL033339 SANTIDEBI CHAKMA 00458 PUNB0RRBTGB 2895 2895 Processed 05/09/2023 5201480697 SHANTIDEBI CHAKMA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-022-006/85
() 		3002009000NRG24310820230706916 31/08/2023 Dipa Sen 3002009WL033339 Dipa Sen 00458 PUNB0RRBTGB 2316 2316 Processed 05/09/2023 5201480689 Mrs. DIPA SEN CENTRAL BANK OF INDIA(607115)
4 SHILACHARI TR-02-009-022-006/87
() 		3002009000NRG24310820230706918 31/08/2023 SANJITA CHAKMA 3002009WL033339 SANJITA CHAKMA 00458 PUNB0RRBTGB 2895 2895 Processed 05/09/2023 5201480688 SANJITA CHAKMA IDBI BANK(607095)
5 SHILACHARI TR-02-009-022-006/94
() 		3002009000NRG24310820230706923 31/08/2023 KARTIK BORUA 3002009WL033339 KARTIK BORUA 00458 PUNB0RRBTGB 2895 2895 Processed 05/09/2023 5201480702 KARTIK BARUA MOG TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-022-006/96-A
() 		3002009000NRG24310820230706924 31/08/2023 Sajal Saha 3002009WL033339 Sajal Saha 00458 PUNB0RRBTGB 2895 2895 Processed 05/09/2023 5201480703 SAJAL SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 16791 16791
7 SHILACHARI TR-02-009-022-006/73
() 		3002009000NRG24310820230706908 31/08/2023 BIKRAM SUTRADHAR 3002009WL033339 BIKRAM SUTRADHAR 00458 UTBI0RRBTGB 2316 2316 Processed 05/09/2023 5201480687 AMAR SUTRADHAR TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-022-006/77
() 		3002009000NRG24310820230706909 31/08/2023 NARAYAN SAHA 3002009WL033339 NARAYAN SAHA 00458 UTBI0RRBTGB 2895 2895 Processed 05/09/2023 5201480695 NARAYAN SAHA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-022-006/8
() 		3002009000NRG24310820230706910 31/08/2023 NARAYAN CHANDRA SAHA 3002009WL033339 NARAYAN CHANDRA SAHA 00458 UTBI0RRBTGB 2895 2895 Processed 05/09/2023 5201480694 NARAYAN CHANDRA SAHA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-022-006/80
() 		3002009000NRG24310820230706911 31/08/2023 ANJALI DEY 3002009WL033339 ANJALI DEY 00458 UTBI0RRBTGB 2895 2895 Processed 05/09/2023 5201480698 ANJALI DEY TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-022-006/81
() 		3002009000NRG24310820230706912 31/08/2023 RATAN ACHARJEE 3002009WL033339 RATAN ACHARJEE 00458 UTBI0RRBTGB 2895 2895 Processed 05/09/2023 5201480696 RATAN ACHARJEE SO SANTOSH ACHARJEE TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-022-006/82
() 		3002009000NRG24310820230706913 31/08/2023 RITA SAHA 3002009WL033339 RITA SAHA 00458 UTBI0RRBTGB 2895 2895 Processed 05/09/2023 5201480693 RITA SAHA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-022-006/84
() 		3002009000NRG24310820230706915 31/08/2023 SUDHA RANI DEY 3002009WL033339 SUDHA RANI DEY 00458 UTBI0RRBTGB 2895 2895 Processed 05/09/2023 5201480691 SUDHARANI DEY TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-022-006/86
() 		3002009000NRG24310820230706917 31/08/2023 TUSHAR RANJAN DEY 3002009WL033339 TUSHAR RANJAN DEY 00458 UTBI0RRBTGB 2895 2895 Processed 05/09/2023 5201480692 TUSHAR RANJAN DEY TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-022-006/90
() 		3002009000NRG24310820230706920 31/08/2023 Pratima Dey 3002009WL033339 Pratima Dey 00458 UTBI0RRBTGB 2895 2895 Processed 05/09/2023 5201480699 PRATIBHA DEY TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-022-006/92
() 		3002009000NRG24310820230706921 31/08/2023 SANKAR DEY 3002009WL033339 SANKAR DEY 00458 UTBI0RRBTGB 2895 2895 Processed 05/09/2023 5201480690 SANKAR DEY AIRTEL PAYMENTS BANK LIMITED(990288)
17 SHILACHARI TR-02-009-022-006/93
() 		3002009000NRG24310820230706922 31/08/2023 KAJOL NAMA 3002009WL033339 KAJOL NAMA 00458 UTBI0RRBTGB 2316 2316 Processed 05/09/2023 5201480701 KAJAL NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 30687 30687
Total 47478 47478

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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_110586 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 16791
2 SHILACHARI TR3008001_310823APB_FTO_110586 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 30687

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