Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:28:21 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_220923APB_FTO_132178
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-02-009-024-002/160
() 		3002009000NRG24220920230813209 22/09/2023 HARIPRIYA TRIPURA 3002009WL040236 HARIPRIYA TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 28/09/2023 5930024809 HARIPRIYA TRIPURA WO BHAGYARATAN TRIPUR TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-024-006/10
() 		3002009000NRG24220920230813211 22/09/2023 SWARABANDHU TRIPURA 3002009WL040236 SWARABANDHU TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 28/09/2023 5930024822 SARABANDHU TRIPURA SO MALINDRA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-024-006/15
() 		3002009000NRG24220920230813215 22/09/2023 RUPANTA TRIPURA 3002009WL040236 RUPANTA TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 28/09/2023 5930024824 RUPANTA TRIPURA IDBI BANK(607095)
4 SHILACHARI TR-02-009-024-006/16
() 		3002009000NRG24220920230813216 22/09/2023 SABDAMALA TRIPURA 3002009WL040236 SABDAMALA TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 28/09/2023 5930024815 SABDAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-024-006/17
() 		3002009000NRG24220920230813217 22/09/2023 NANIPRASAD TRIPURA 3002009WL040236 NANIPRASAD TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 28/09/2023 5930024804 NANI PRASAD TRIPURA.S/O-LALIT MOHAN TRIP TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-024-006/18
() 		3002009000NRG24220920230813218 22/09/2023 KARUNBALA CHAKMA 3002009WL040236 KARUNBALA CHAKMA 00458 PUNB0RRBTGB 1755 1755 Processed 28/09/2023 5930024825 KARUN BALA TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-024-006/19
() 		3002009000NRG24220920230813219 22/09/2023 MISS NANITA TRIPURA 3002009WL040236 MISS NANITA TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 28/09/2023 5930024818 NANITA TRIPURA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-024-006/2
() 		3002009000NRG24220920230813220 22/09/2023 TARANMANI TRIPURA 3002009WL040236 TARANMANI TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 28/09/2023 5930024819 TARAN MANI TRIPURA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-024-006/21
() 		3002009000NRG24220920230813222 22/09/2023 SAMATI TRIPURA 3002009WL040236 SAMATI TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 28/09/2023 5930024808 SAMATI TRIPURA WO SWAPAN TRIPURA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-024-006/24
() 		3002009000NRG24220920230813225 22/09/2023 DIPALI TRIPURA 3002009WL040236 DIPALI TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 28/09/2023 5930024812 SINDHURAI TRIPURA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-024-006/26
() 		3002009000NRG24220920230813227 22/09/2023 KUMARJAY TRIPURA 3002009WL040236 KUMARJAY TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 28/09/2023 5930024807 KUMARJAY TRIPURA SO SIYANDRA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-024-006/27
() 		3002009000NRG24220920230813228 22/09/2023 MADHU RANI TRIPURA 3002009WL040236 MADHU RANI TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 28/09/2023 5930024803 MADHU RANI TRIPURA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-024-006/29
() 		3002009000NRG24220920230813229 22/09/2023 KARAM TRIPURA 3002009WL040236 KARAM TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 28/09/2023 5930024826 KARAM TRIPURA S/OMATINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-024-006/30
() 		3002009000NRG24220920230813231 22/09/2023 SAMARJAN CHAKMA 3002009WL040236 SAMARJAN CHAKMA 00458 PUNB0RRBTGB 1755 1755 Processed 28/09/2023 5930024806 SAMARJAN CHAKMA SO LAKSHA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-024-006/31
() 		3002009000NRG24220920230813232 22/09/2023 MR ANIL TRIPURA 3002009WL040236 MR ANIL TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 28/09/2023 5930024813 ANIL TRIPURA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-024-006/32
() 		3002009000NRG24220920230813233 22/09/2023 MR DURGARAM TRIPURA 3002009WL040236 MR DURGARAM TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 28/09/2023 5930024810 DURGARAM TRIPURA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-024-006/33
() 		3002009000NRG24220920230813234 22/09/2023 MR. RATAN TRIPURA 3002009WL040236 MR. RATAN TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 28/09/2023 5930024811 RATAN TRPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-024-006/34
() 		3002009000NRG24220920230813235 22/09/2023 SHUMPAKTI TRIPURA 3002009WL040236 SHUMPAKTI TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 28/09/2023 5930024814 SHUMPAKTI TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-024-006/35
() 		3002009000NRG24220920230813236 22/09/2023 CHANITA TRIPURA 3002009WL040236 CHANITA TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 28/09/2023 5930024805 CHANITA TRIPURA/D.O-SACHINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-024-006/4
() 		3002009000NRG24220920230813237 22/09/2023 MATUMJOY TRIPURA 3002009WL040236 MATUMJOY TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 28/09/2023 5930024827 MATUMJOY TRIPURA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-024-006/6
() 		3002009000NRG24220920230813239 22/09/2023 MANINDRA TRIPURA 3002009WL040236 MANINDRA TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 28/09/2023 5930024802 MANINDRA TRIPURA SO SIYANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-024-006/7
() 		3002009000NRG24220920230813240 22/09/2023 JALENDRA TRIPURA 3002009WL040236 JALENDRA TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 28/09/2023 5930024821 JALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-024-006/8
() 		3002009000NRG24220920230813241 22/09/2023 MALIN BALA TRIPURA 3002009WL040236 MALIN BALA TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 28/09/2023 5930024797 MALIN BALA TRIPURA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-024-006/9
() 		3002009000NRG24220920230813242 22/09/2023 UTTAM KR.TRIPURA 3002009WL040236 UTTAM KR.TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 28/09/2023 5930024830 UTTAM KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-024-007/93
() 		3002009000NRG24220920230813243 22/09/2023 SAMBAPATI TRIPURA 3002009WL040236 SAMBAPATI TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 28/09/2023 5930024816 SAMBAPATI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 43875 43875
26 SHILACHARI TR-02-009-024-006/1
() 		3002009000NRG24220920230813210 22/09/2023 ATI CH.TRIPURA 3002009WL040236 ATI CH.TRIPURA 00458 UTBI0RRBTGB 1755 1755 Processed 28/09/2023 5930024800 ATI CH TRIPURA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-024-006/11
() 		3002009000NRG24220920230813212 22/09/2023 BRAJADINI TRIPURA 3002009WL040236 BRAJADINI TRIPURA 00458 UTBI0RRBTGB 1755 1755 Processed 28/09/2023 5930024796 BRAJADINI TRIPURA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-024-006/12
() 		3002009000NRG24220920230813213 22/09/2023 JIBANMALA TRIPURA 3002009WL040236 JIBANMALA TRIPURA 00458 UTBI0RRBTGB 1755 1755 Processed 28/09/2023 5930024829 JIBAN MALA TRIPURA WO UMENDRA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-024-006/13
() 		3002009000NRG24220920230813214 22/09/2023 SACHINDRA TRIPURA 3002009WL040236 SACHINDRA TRIPURA 00458 UTBI0RRBTGB 1755 1755 Processed 28/09/2023 5930024823 SACHINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-024-006/20
() 		3002009000NRG24220920230813221 22/09/2023 PATHA LAXMI TRIPURA 3002009WL040236 PATHA LAXMI TRIPURA 00458 UTBI0RRBTGB 1755 1755 Processed 28/09/2023 5930024798 PATHALAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-024-006/22
() 		3002009000NRG24220920230813223 22/09/2023 SUMIT TRIPURA 3002009WL040236 SUMIT TRIPURA 00458 UTBI0RRBTGB 1755 1755 Processed 28/09/2023 5930024801 SUMIT RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-024-006/23
() 		3002009000NRG24220920230813224 22/09/2023 KHUMPUITI TRIPURA 3002009WL040236 KHUMPUITI TRIPURA 00458 UTBI0RRBTGB 1755 1755 Processed 28/09/2023 5930024817 KHUMPUITI TRIPURA IDBI BANK(607095)
33 SHILACHARI TR-02-009-024-006/25
() 		3002009000NRG24220920230813226 22/09/2023 PABITRA TRIPURA 3002009WL040236 PABITRA TRIPURA 00458 UTBI0RRBTGB 1755 1755 Processed 28/09/2023 5930024828 PABITRA TRIPURA TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-024-006/3
() 		3002009000NRG24220920230813230 22/09/2023 ISHWAR CH. TRIPURA 3002009WL040236 ISHWAR CH. TRIPURA 00458 UTBI0RRBTGB 1755 1755 Processed 28/09/2023 5930024820 ISHWAR CH TRIPURA TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-024-006/5
() 		3002009000NRG24220920230813238 22/09/2023 PADHYAMUKHI TRIPURA 3002009WL040236 PADHYAMUKHI TRIPURA 00458 UTBI0RRBTGB 1755 1755 Processed 28/09/2023 5930024799 PADMA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 17550 17550
Total 61425 61425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_220923APB_FTO_132178 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 1755
2 SHILACHARI TR3008001_220923APB_FTO_132178 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 42120
3 SHILACHARI TR3008001_220923APB_FTO_132178 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 17550

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