Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:35:00 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_111023APB_FTO_151189
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-02-009-002-002/21
() 		3002009000NRG24111020230930479 11/10/2023 GOBINDA TRIPURA 3002009WL046885 GOBINDA TRIPURA 00165 IBKL0001502 1608 1608 Processed 11/11/2023 7377702161 GOVINDA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 1608 1608
2 SHILACHARI TR-02-009-002-002/45
() 		3002009000NRG24111020230930483 11/10/2023 Mani Joy Tripura 3002009WL046885 Mani Joy Tripura 00458 PUNB0RRBTGB 1608 1608 Processed 12/11/2023 7377702172 MANI JOY TRIPURA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-002-002/52
() 		3002009000NRG24111020230930485 11/10/2023 MUITUSHREE TRIPURA 3002009WL046885 MUITUSHREE TRIPURA 00458 PUNB0RRBTGB 1608 1608 Processed 12/11/2023 7377702173 MUITUSHREE TRIPURA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-002-002/76
() 		3002009000NRG24111020230930489 11/10/2023 Smt. Kandalakshi Tripura 3002009WL046885 Smt. Kandalakshi Tripura 00458 PUNB0RRBTGB 1608 1608 Processed 12/11/2023 7377702170 KANDA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-002-008/21
() 		3002009000NRG24111020230930490 11/10/2023 Ati ram Tripura 3002009WL046885 Ati ram Tripura 00458 PUNB0RRBTGB 1608 1608 Processed 12/11/2023 7377702162 ATI RAM TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 6432 6432
6 SHILACHARI TR-02-009-002-002/16
() 		3002009000NRG24111020230930478 11/10/2023 Mohanta Tripura 3002009WL046885 Mohanta Tripura 00458 UTBI0RRBTGB 1608 1608 Processed 12/11/2023 7377702163 MOHANTA TRIPURA, S/O-BINNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-002-002/23
() 		3002009000NRG24111020230930480 11/10/2023 SIMANTA TRIPURA 3002009WL046885 SIMANTA TRIPURA 00458 UTBI0RRBTGB 1608 1608 Processed 12/11/2023 7377702168 SIMANTA TRIPURA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-002-002/33
() 		3002009000NRG24111020230930481 11/10/2023 SHANTIDHAN TRIPURA 3002009WL046885 SHANTIDHAN TRIPURA 00458 UTBI0RRBTGB 1608 1608 Processed 12/11/2023 7377702167 SHANTIDHAN TRIPURA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-002-002/35
() 		3002009000NRG24111020230930482 11/10/2023 SONARAM TRIPURA 3002009WL046885 SONARAM TRIPURA 00458 UTBI0RRBTGB 1608 1608 Processed 12/11/2023 7377702169 SANARAM TRIPURA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-002-002/48
() 		3002009000NRG24111020230930484 11/10/2023 FULENDRA TRIPURA 3002009WL046885 FULENDRA TRIPURA 00458 UTBI0RRBTGB 1608 1608 Processed 12/11/2023 7377702165 FULENDRA TRIPURA, S/O JATARAM TRIPURA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-002-002/58
() 		3002009000NRG24111020230930486 11/10/2023 RATCHANDRA TRIPURA 3002009WL046885 RATCHANDRA TRIPURA 00458 UTBI0RRBTGB 1608 1608 Processed 11/11/2023 7377702166 RATCHANDRA TRIPURA UCO BANK(607066)
12 SHILACHARI TR-02-009-002-002/67
() 		3002009000NRG24111020230930487 11/10/2023 ANIMALA TRIPURA 3002009WL046885 ANIMALA TRIPURA 00458 UTBI0RRBTGB 1608 1608 Processed 12/11/2023 7377702171 ANIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-002-002/73
() 		3002009000NRG24111020230930488 11/10/2023 Jibanta TRipura 3002009WL046885 Jibanta TRipura 00458 UTBI0RRBTGB 1608 1608 Processed 12/11/2023 7377702164 JIBANTA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 12864 12864
Total 20904 20904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_111023APB_FTO_151189 IDBI Bank IBKL0001502 Ailmara Branch 1608
2 SHILACHARI TR3008001_111023APB_FTO_151189 Tripura Gramin Bank PUNB0RRBTGB RUPAICHARI 1608
3 SHILACHARI TR3008001_111023APB_FTO_151189 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 4824
4 SHILACHARI TR3008001_111023APB_FTO_151189 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 12864

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