Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:09:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_140623FTO_41110
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-02-009-001-002/168
() 		3002009000NRG24140620230236603 14/06/2023 Shri Tithimoy Chakma 3002009WL012496 Shri Tithimoy Chakma 00165 IBKL0001502 1980 1980 Processed 20/06/2023 2674008592 Shri Tithimoy Chakma ()
2 SHILACHARI TR-02-009-001-002/19
() 		3002009000NRG24140620230236623 14/06/2023 Smt Naralaxmi Tripura 3002009WL012496 Smt Naralaxmi Tripura 00165 IBKL0001502 1980 1980 Processed 20/06/2023 2674008591 Smt Naralaxmi Tripura ()
SubTotal 3960 3960
3 SHILACHARI TR-02-009-001-002/166
() 		3002009000NRG24140620230236601 14/06/2023 Subash chandra Chakma 3002009WL012496 Subash chandra Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 20/06/2023 2674008595 Subash chandra Chakma ()
4 SHILACHARI TR-02-009-001-002/167
() 		3002009000NRG24140620230236602 14/06/2023 KOKILA CHAKMA 3002009WL012496 KOKILA CHAKMA 00458 PUNB0RRBTGB 1980 1980 Processed 20/06/2023 2674008593 KOKILA CHAKMA ()
5 SHILACHARI TR-02-009-001-002/186
() 		3002009000NRG24140620230236619 14/06/2023 Shri Murali Chakma 3002009WL012496 Shri Murali Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 20/06/2023 2674008590 Shri Murali Chakma ()
6 SHILACHARI TR-02-009-001-002/187
() 		3002009000NRG24140620230236620 14/06/2023 Shri Dhananjoy Chakma 3002009WL012496 Shri Dhananjoy Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 20/06/2023 2674008594 Shri Dhananjoy Chakma ()
7 SHILACHARI TR-02-009-001-002/193
() 		3002009000NRG24140620230236627 14/06/2023 Ajit Baran Chakma 3002009WL012496 Ajit Baran Chakma 00458 PUNB0RRBTGB 1980 1980 Processed 20/06/2023 2674008596 Ajit Baran Chakma ()
SubTotal 9900 9900
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_140623FTO_41110 IDBI Bank IBKL0001502 Ailmara Branch 3960
2 SHILACHARI TR3008001_140623FTO_41110 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 9900

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