Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:12:15 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_010823APB_FTO_82009
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-02-009-012-001/103
() 		3002009000NRG24010820230568427 01/08/2023 SMT. BHARATI TRIPURA 3002009WL024762 SMT. BHARATI TRIPURA 00458 PUNB0RRBTGB 3270 3270 Processed 25/08/2023 4797656057 BHARATI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 3270 3270
2 SHILACHARI TR-02-009-012-001/101
() 		3002009000NRG24010820230568425 01/08/2023 CHAKMALAXMI TRIPURA 3002009WL024762 CHAKMALAXMI TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 25/08/2023 4797656062 CHAKMA LAKSHI TRIPURA WO JADULAL TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-012-001/102
() 		3002009000NRG24010820230568426 01/08/2023 LILA CH TRIPURA 3002009WL024762 LILA CH TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 24/08/2023 4797656064 LILA CHANDRA TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
4 SHILACHARI TR-02-009-012-001/104
() 		3002009000NRG24010820230568428 01/08/2023 UBBATI TRIPURA 3002009WL024762 UBBATI TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 25/08/2023 4797656067 INDRA KR TRIPURA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-012-001/105
() 		3002009000NRG24010820230568429 01/08/2023 KANG KR TRIPURA 3002009WL024762 KANG KR TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 25/08/2023 4797656066 KANG KRTRIPURA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-012-001/106
() 		3002009000NRG24010820230568430 01/08/2023 NARENDRA TRIPURA 3002009WL024762 NARENDRA TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 25/08/2023 4797656068 NARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-012-001/78
() 		3002009000NRG24010820230568431 01/08/2023 AMALJOY TRIPURA 3002009WL024762 AMALJOY TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 25/08/2023 4797656065 AMALJOY TRIPURA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-012-001/79
() 		3002009000NRG24010820230568432 01/08/2023 ANATI TRIPURA 3002009WL024762 ANATI TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 25/08/2023 4797656071 AMATI TRIPURA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-012-001/80
() 		3002009000NRG24010820230568433 01/08/2023 TIRTHYALAXMI TRIPURA 3002009WL024762 TIRTHYALAXMI TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 25/08/2023 4797656076 TIRTHYALAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-012-001/81
() 		3002009000NRG24010820230568434 01/08/2023 OJANMALA TRIPURA 3002009WL024762 OJANMALA TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 25/08/2023 4797656079 OJAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-012-001/82
() 		3002009000NRG24010820230568435 01/08/2023 KANCHA LAKSHI TRIPURA 3002009WL024762 KANCHA LAKSHI TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 25/08/2023 4797656058 KANCHA LAKSHI TRIPURA WO MOHAN KUMAR TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-012-001/83
() 		3002009000NRG24010820230568436 01/08/2023 SHUBHANANDA TRIPURA 3002009WL024762 SHUBHANANDA TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 25/08/2023 4797656073 SHUBHANANDA TRIPURA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-012-001/85
() 		3002009000NRG24010820230568437 01/08/2023 RUDHAN MALA TRIPURA 3002009WL024762 RUDHAN MALA TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 24/08/2023 4797656078 Rudhan Mala Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
14 SHILACHARI TR-02-009-012-001/87
() 		3002009000NRG24010820230568439 01/08/2023 BARENDRA TRIPURA 3002009WL024762 BARENDRA TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 25/08/2023 4797656063 BARENDRA TRIPURA SO SHIYAL TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-012-001/88
() 		3002009000NRG24010820230568440 01/08/2023 UBARAM TRIPURA 3002009WL024762 UBARAM TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 25/08/2023 4797656075 UBARAM TRIPURA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-012-001/90
() 		3002009000NRG24010820230568441 01/08/2023 BIDHAYARANG TRIPURA 3002009WL024762 BIDHAYARANG TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 25/08/2023 4797656060 BIDYA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-012-001/91
() 		3002009000NRG24010820230568442 01/08/2023 SHABDALAXMI TRIPURA 3002009WL024762 SHABDALAXMI TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 25/08/2023 4797656069 SHABDALAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-012-001/92
() 		3002009000NRG24010820230568443 01/08/2023 NIJLAKSHI TRIPURA 3002009WL024762 NIJLAKSHI TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 25/08/2023 4797656077 NIJLAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-012-001/93
() 		3002009000NRG24010820230568444 01/08/2023 RATAN TRIPURA 3002009WL024762 RATAN TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 25/08/2023 4797656061 RATAN TRIPURA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-012-001/95
() 		3002009000NRG24010820230568445 01/08/2023 BHIBISHAN TRIPURA 3002009WL024762 BHIBISHAN TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 25/08/2023 4797656074 BIBHISHAN TRIPURA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-012-001/96
() 		3002009000NRG24010820230568446 01/08/2023 PANCHAMALA TRIPURA 3002009WL024762 PANCHAMALA TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 25/08/2023 4797656059 PANCHAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-012-001/97
() 		3002009000NRG24010820230568447 01/08/2023 KUNJUNRUNG TRIPURA 3002009WL024762 KUNJUNRUNG TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 25/08/2023 4797656070 DEVI TRIPURA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-012-001/98
() 		3002009000NRG24010820230568448 01/08/2023 THAICHUK KR TRIPURA 3002009WL024762 THAICHUK KR TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 25/08/2023 4797656072 THAICHUK KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 71940 71940
Total 75210 75210

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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_82009 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 3270
2 SHILACHARI TR3008001_010823APB_FTO_82009 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 71940

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