Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:24 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_150523APB_FTO_11874
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
() 		3002009000NRG24150520230057827 15/05/2023 HARIPRIYA TRIPURA 3002009WL005154 HARIPRIYA TRIPURA 00458 PUNB0RRBTGB 1900 1900 Processed 19/05/2023 1693440988 HARIPRIYA TRIPURA WO BHAGYARATAN TRIPUR TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-024-006/10
() 		3002009000NRG24150520230057829 15/05/2023 SWARABANDHU TRIPURA 3002009WL005154 SWARABANDHU TRIPURA 00458 PUNB0RRBTGB 1900 1900 Processed 19/05/2023 1693441009 SARABANDHU TRIPURA SO MALINDRA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-024-006/14
() 		3002009000NRG24150520230057833 15/05/2023 NANIGOPAL TRIPURA 3002009WL005154 NANIGOPAL TRIPURA 00458 PUNB0RRBTGB 1900 1900 Processed 19/05/2023 1693440989 NANIGOPAL TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
4 SHILACHARI TR-02-009-024-006/16
() 		3002009000NRG24150520230057835 15/05/2023 SABDA MALA TRIPURA 3002009WL005154 SABDA MALA TRIPURA 00458 PUNB0RRBTGB 1900 1900 Rejected 19/05/2023 1693440995 Aadhaar Number not Mapped to Account Number
5 SHILACHARI TR-02-009-024-006/18
() 		3002009000NRG24150520230057837 15/05/2023 KARUNBALA CHAKMA 3002009WL005154 KARUNBALA CHAKMA 00458 PUNB0RRBTGB 1900 1900 Processed 19/05/2023 1693441003 KARUN BALA TRIPURA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-024-006/19
() 		3002009000NRG24150520230057838 15/05/2023 MISS NANITA TRIPURA 3002009WL005154 MISS NANITA TRIPURA 00458 PUNB0RRBTGB 1900 1900 Processed 19/05/2023 1693440999 NANITA TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-024-006/2
() 		3002009000NRG24150520230057839 15/05/2023 TARANMANI TRIPURA 3002009WL005154 TARANMANI TRIPURA 00458 PUNB0RRBTGB 1900 1900 Processed 19/05/2023 1693441000 TARAN MANI TRIPURA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-024-006/21
() 		3002009000NRG24150520230057841 15/05/2023 SAMATI TRIPURA 3002009WL005154 SAMATI TRIPURA 00458 PUNB0RRBTGB 1900 1900 Processed 19/05/2023 1693440987 SAMATI TRIPURA WO SWAPAN TRIPURA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-024-006/24
() 		3002009000NRG24150520230057844 15/05/2023 DIPALI TRIPURA 3002009WL005154 DIPALI TRIPURA 00458 PUNB0RRBTGB 1710 1710 Processed 19/05/2023 1693440993 SINDHURAI TRIPURA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-024-006/26
() 		3002009000NRG24150520230057846 15/05/2023 KUMARJAY TRIPURA 3002009WL005154 KUMARJAY TRIPURA 00458 PUNB0RRBTGB 1710 1710 Processed 19/05/2023 1693440986 KUMARJAY TRIPURA SO SIYANDRA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-024-006/27
() 		3002009000NRG24150520230057847 15/05/2023 MADHU RANI TRIPURA 3002009WL005154 MADHU RANI TRIPURA 00458 PUNB0RRBTGB 1710 1710 Processed 19/05/2023 1693441017 MADHU RANI TRIPURA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-024-006/28
() 		3002009000NRG24150520230057848 15/05/2023 TANAYAMANI TRIPURA 3002009WL005154 TANAYAMANI TRIPURA 00458 PUNB0RRBTGB 1710 1710 Processed 19/05/2023 1693441002 TAYAN MANI TRIPURA SO SIYANDRA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-024-006/31
() 		3002009000NRG24150520230057852 15/05/2023 MRS RONG SRI TRIPURA 3002009WL005154 MRS RONG SRI TRIPURA 00458 PUNB0RRBTGB 1710 1710 Processed 19/05/2023 1693440992 RONG SRI TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-024-006/32
() 		3002009000NRG24150520230057853 15/05/2023 MR DURGARAM TRIPURA 3002009WL005154 MR DURGARAM TRIPURA 00458 PUNB0RRBTGB 1710 1710 Processed 19/05/2023 1693440990 DURGARAM TRIPURA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-024-006/33
() 		3002009000NRG24150520230057854 15/05/2023 MR. RATAN TRIPURA 3002009WL005154 MR. RATAN TRIPURA 00458 PUNB0RRBTGB 1710 1710 Processed 19/05/2023 1693440991 RATAN TRPURA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-024-006/34
() 		3002009000NRG24150520230057855 15/05/2023 SHUMPAKTI TRIPURA 3002009WL005154 SHUMPAKTI TRIPURA 00458 PUNB0RRBTGB 1710 1710 Processed 19/05/2023 1693440994 SHUMPAKTI TRIPURA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-024-006/35
() 		3002009000NRG24150520230057856 15/05/2023 Sanjoy Tripura 3002009WL005154 Sanjoy Tripura 00458 PUNB0RRBTGB 1710 1710 Processed 19/05/2023 1693441015 SANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-024-006/4
() 		3002009000NRG24150520230057857 15/05/2023 MATUMJOY TRIPURA 3002009WL005154 MATUMJOY TRIPURA 00458 PUNB0RRBTGB 1710 1710 Processed 19/05/2023 1693441006 MATUMJOY TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-024-006/6
() 		3002009000NRG24150520230057859 15/05/2023 MANINDRA TRIPURA 3002009WL005154 MANINDRA TRIPURA 00458 PUNB0RRBTGB 1710 1710 Processed 19/05/2023 1693441018 MANINDRA TRIPURA SO SIYANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-024-006/7
() 		3002009000NRG24150520230057860 15/05/2023 JALENDRA TRIPURA 3002009WL005154 JALENDRA TRIPURA 00458 PUNB0RRBTGB 1710 1710 Processed 19/05/2023 1693441011 JALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-024-006/8
() 		3002009000NRG24150520230057861 15/05/2023 MALIN BALA TRIPURA 3002009WL005154 MALIN BALA TRIPURA 00458 PUNB0RRBTGB 1710 1710 Processed 19/05/2023 1693441014 MALIN BALA TRIPURA WO LAGNA MOHAN TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-024-007/93
() 		3002009000NRG24150520230057862 15/05/2023 SAMBAPATI TRIPURA 3002009WL005154 SAMBAPATI TRIPURA 00458 PUNB0RRBTGB 1710 1710 Processed 19/05/2023 1693440997 SAMBAPATI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 39140 39140
23 SHILACHARI TR-02-009-024-006/1
() 		3002009000NRG24150520230057828 15/05/2023 ATI CH.TRIPURA 3002009WL005154 ATI CH.TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 19/05/2023 1693441005 ATI CH TRIPURA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-024-006/11
() 		3002009000NRG24150520230057830 15/05/2023 BRAJADINI TRIPURA 3002009WL005154 BRAJADINI TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 19/05/2023 1693441008 BRAJADINI TRIPURA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-024-006/12
() 		3002009000NRG24150520230057831 15/05/2023 JIBANMALA TRIPURA 3002009WL005154 JIBANMALA TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 19/05/2023 1693441016 UMEN DRA TRIPURA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-024-006/13
() 		3002009000NRG24150520230057832 15/05/2023 SACHINDRA TRIPURA 3002009WL005154 SACHINDRA TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 19/05/2023 1693441013 SACHINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-024-006/15
() 		3002009000NRG24150520230057834 15/05/2023 LALMATI TRIPURA 3002009WL005154 LALMATI TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 19/05/2023 1693440996 LALMATI TRIPURA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-024-006/20
() 		3002009000NRG24150520230057840 15/05/2023 PATHA LAXMI TRIPURA 3002009WL005154 PATHA LAXMI TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 19/05/2023 1693441012 PATHA LAXMI TRIPURA WO RATRI KR TRIPURA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-024-006/22
() 		3002009000NRG24150520230057842 15/05/2023 SUMIT TRIPURA 3002009WL005154 SUMIT TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 19/05/2023 1693441010 SUMIT RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-024-006/23
() 		3002009000NRG24150520230057843 15/05/2023 KHUMPUITI TRIPURA 3002009WL005154 KHUMPUITI TRIPURA 00458 UTBI0RRBTGB 1710 1710 Processed 19/05/2023 1693440998 KHUMPUITI TRIPURA IDBI BANK(607095)
31 SHILACHARI TR-02-009-024-006/25
() 		3002009000NRG24150520230057845 15/05/2023 PABITRA TRIPURA 3002009WL005154 PABITRA TRIPURA 00458 UTBI0RRBTGB 1710 1710 Processed 19/05/2023 1693441007 PABITRA TRIPURA TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-024-006/3
() 		3002009000NRG24150520230057850 15/05/2023 ISHWAR CH. TRIPURA 3002009WL005154 ISHWAR CH. TRIPURA 00458 UTBI0RRBTGB 1710 1710 Processed 19/05/2023 1693441001 ISHWAR CH TRIPURA TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-024-006/5
() 		3002009000NRG24150520230057858 15/05/2023 PADHYAMUKHI TRIPURA 3002009WL005154 PADHYAMUKHI TRIPURA 00458 UTBI0RRBTGB 1710 1710 Processed 19/05/2023 1693441004 PADMA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 20140 20140
Total 59280 59280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_150523APB_FTO_11874 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 3420
2 SHILACHARI TR3008001_150523APB_FTO_11874 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 35720
3 SHILACHARI TR3008001_150523APB_FTO_11874 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 20140

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