Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:21:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_010823APB_FTO_82028
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-02-009-012-001/185
() 		3002009000NRG24010820230568707 01/08/2023 MR DINA BANDHU TRIPURA 3002009WL024775 MR DINA BANDHU TRIPURA 00165 IBKL0001502 2834 2834 Processed 24/08/2023 4797769612 DINA BANDHU TRIPURA IDBI BANK(607095)
SubTotal 2834 2834
2 SHILACHARI TR-02-009-012-001/184
() 		3002009000NRG24010820230568706 01/08/2023 SHRI SUNDARI TRIPURA 3002009WL024775 SHRI SUNDARI TRIPURA 00458 PUNB0RRBTGB 2834 2834 Processed 24/08/2023 4797769613 SUNDARI TRIPURA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-012-001/186
() 		3002009000NRG24010820230568708 01/08/2023 MR MATINDRA TRIPURA 3002009WL024775 MR MATINDRA TRIPURA 00458 PUNB0RRBTGB 2834 2834 Processed 24/08/2023 4797769629 MATINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-012-001/187
() 		3002009000NRG24010820230568709 01/08/2023 MR SIPAN KUMAR TRIPURA 3002009WL024775 MR SIPAN KUMAR TRIPURA 00458 PUNB0RRBTGB 2834 2834 Processed 24/08/2023 4797769633 SIPAN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-012-001/188
() 		3002009000NRG24010820230568710 01/08/2023 MRS JAYAGATI TRIPURA 3002009WL024775 MRS JAYAGATI TRIPURA 00458 PUNB0RRBTGB 2834 2834 Processed 24/08/2023 4797769632 JAYAGATI TRIPURA INDUSIND BANK(607189)
6 SHILACHARI TR-02-009-012-001/189
() 		3002009000NRG24010820230568711 01/08/2023 MR SUDHU KUMAR TRIPURA 3002009WL024775 MR SUDHU KUMAR TRIPURA 00458 PUNB0RRBTGB 2834 2834 Processed 24/08/2023 4797769626 SUDHUKUMAR TRIPURA BANK OF BARODA(606985)
7 SHILACHARI TR-02-009-012-001/190
() 		3002009000NRG24010820230568712 01/08/2023 SHRI DIREN KUMAR TRIPURA 3002009WL024775 SHRI DIREN KUMAR TRIPURA 00458 PUNB0RRBTGB 2834 2834 Processed 24/08/2023 4797769618 DIREN KUMAR TRIPURA/S.O-SUNDARI MOHAN TR TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-012-001/191
() 		3002009000NRG24010820230568713 01/08/2023 SHRI SULO MOHAN TRIPURA 3002009WL024775 SHRI SULO MOHAN TRIPURA 00458 PUNB0RRBTGB 2834 2834 Processed 24/08/2023 4797769624 SULO MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-012-001/192
() 		3002009000NRG24010820230568714 01/08/2023 SMT MINATI TRIPURA 3002009WL024775 SMT MINATI TRIPURA 00458 PUNB0RRBTGB 2834 2834 Processed 24/08/2023 4797769628 MINATI TRIPURA PUNJAB NATIONAL BANK(508568)
10 SHILACHARI TR-02-009-012-001/193
() 		3002009000NRG24010820230568715 01/08/2023 SHRI BHUBAN MOHAN TRIPURA 3002009WL024775 SHRI BHUBAN MOHAN TRIPURA 00458 PUNB0RRBTGB 2834 2834 Processed 24/08/2023 4797769619 BHUBAN MOHAN TRIPURA/S.O-BADRA KUMAR TRI TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-012-001/194
() 		3002009000NRG24010820230568716 01/08/2023 SHRI SANJIB TRIPURA 3002009WL024775 SHRI SANJIB TRIPURA 00458 PUNB0RRBTGB 2834 2834 Processed 24/08/2023 4797769623 SANJIB TRIPURA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-012-001/195
() 		3002009000NRG24010820230568717 01/08/2023 SHRI CHARAN MOHAN TRIPURA 3002009WL024775 SHRI CHARAN MOHAN TRIPURA 00458 PUNB0RRBTGB 2834 2834 Processed 24/08/2023 4797769625 CHARAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-012-001/196
() 		3002009000NRG24010820230568718 01/08/2023 SHRI BIKENDRA TRIPURA 3002009WL024775 SHRI BIKENDRA TRIPURA 00458 PUNB0RRBTGB 2834 2834 Processed 24/08/2023 4797769620 BIKENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-012-001/198
() 		3002009000NRG24010820230568719 01/08/2023 SHRI TANA KUMAR TRIPURA 3002009WL024775 SHRI TANA KUMAR TRIPURA 00458 PUNB0RRBTGB 2834 2834 Processed 24/08/2023 4797769621 TANA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-012-001/199
() 		3002009000NRG24010820230568720 01/08/2023 Karuna Debbarma 3002009WL024775 Karuna Debbarma 00458 PUNB0RRBTGB 2834 2834 Processed 24/08/2023 4797769627 KARUNA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-012-001/200
() 		3002009000NRG24010820230568721 01/08/2023 SHRI PAPAN KUMAR TRIPURA 3002009WL024775 SHRI PAPAN KUMAR TRIPURA 00458 PUNB0RRBTGB 2834 2834 Processed 24/08/2023 4797769614 PAPAN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-012-001/202
() 		3002009000NRG24010820230568722 01/08/2023 SHRI MONARANJAN TRIPURA 3002009WL024775 SHRI MONARANJAN TRIPURA 00458 PUNB0RRBTGB 2834 2834 Processed 24/08/2023 4797769616 MONARANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-012-001/203
() 		3002009000NRG24010820230568723 01/08/2023 RAHINJOYTRIPURA 3002009WL024775 RAHINJOYTRIPURA 00458 PUNB0RRBTGB 2834 2834 Processed 24/08/2023 4797769622 RAHINJOY TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-012-001/204
() 		3002009000NRG24010820230568724 01/08/2023 SHRI GANA KUMAR TRIPURA 3002009WL024775 SHRI GANA KUMAR TRIPURA 00458 PUNB0RRBTGB 2834 2834 Processed 24/08/2023 4797769634 GANA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-012-001/205
() 		3002009000NRG24010820230568725 01/08/2023 MR. PRANJOY TRIPURA 3002009WL024775 MR. PRANJOY TRIPURA 00458 PUNB0RRBTGB 2834 2834 Processed 24/08/2023 4797769617 PRANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-012-001/206
() 		3002009000NRG24010820230568726 01/08/2023 SHRI DHANNA MOHAN TRIPURA 3002009WL024775 SHRI DHANNA MOHAN TRIPURA 00458 PUNB0RRBTGB 2834 2834 Processed 24/08/2023 4797769615 DHANNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 56680 56680
22 SHILACHARI TR-02-009-012-002/108
() 		3002009000NRG24010820230568727 01/08/2023 MOHAN TRIPURA 3002009WL024775 MOHAN TRIPURA 00458 UTBI0RRBTGB 2834 2834 Processed 24/08/2023 4797769630 MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-012-002/23
() 		3002009000NRG24010820230568728 01/08/2023 HIRENDRE TRIPURA 3002009WL024775 HIRENDRE TRIPURA 00458 UTBI0RRBTGB 2834 2834 Processed 24/08/2023 4797769631 HIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 5668 5668
Total 65182 65182

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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_82028 IDBI Bank IBKL0001502 Ailmara Branch 2834
2 SHILACHARI TR3008001_010823APB_FTO_82028 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 56680
3 SHILACHARI TR3008001_010823APB_FTO_82028 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 5668

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