Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:37:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_200523APB_FTO_16786
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-02-009-013-001/4
() 		3002009013NRG24200520230090076 20/05/2023 Tutan Chakma 3002009013WL006838 Tutan Chakma 00458 PUNB0RRBTGB 3015 3015 Processed 25/05/2023 1856408776 TUTAN CHAKMA SO AMIYA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-013-001/57
() 		3002009013NRG24200520230090090 20/05/2023 SUJATA CHAKMA 3002009013WL006838 SUJATA CHAKMA 00458 PUNB0RRBTGB 3015 3015 Processed 25/05/2023 1856408788 SUJATA CHAKMA PUNJAB NATIONAL BANK(508568)
3 SHILACHARI TR-02-009-013-001/58
() 		3002009013NRG24200520230090091 20/05/2023 Sumati Rani Chakma 3002009013WL006838 Sumati Rani Chakma 00458 PUNB0RRBTGB 3015 3015 Processed 25/05/2023 1856408780 SUMATI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 9045 9045
4 SHILACHARI TR-02-009-013-001/36
() 		3002009013NRG24200520230090073 20/05/2023 KANDHARI CHAKMA 3002009013WL006838 KANDHARI CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408778 KANDHARI CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-013-001/37
() 		3002009013NRG24200520230090074 20/05/2023 CHANCHALADEVI CHAKMA 3002009013WL006838 CHANCHALADEVI CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408779 CHANCHALADEVI CHAKMA WO MUDUJAY TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-013-001/39
() 		3002009013NRG24200520230090075 20/05/2023 SONABI CHAKMA 3002009013WL006838 SONABI CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408793 SONABI CHAKMA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-013-001/40
() 		3002009013NRG24200520230090077 20/05/2023 JABARMALA CHAKMA 3002009013WL006838 JABARMALA CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408782 JUBARMALA CHAKMA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-013-001/43
() 		3002009013NRG24200520230090079 20/05/2023 ANGKYMA CHAKMA 3002009013WL006838 ANGKYMA CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408789 ANGKYAMA CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-013-001/44
() 		3002009013NRG24200520230090080 20/05/2023 ANIL BARAN CHAKMA 3002009013WL006838 ANIL BARAN CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408790 ANIL BARAN CHAKMA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-013-001/45
() 		3002009013NRG24200520230090081 20/05/2023 Baghabi Chakma 3002009013WL006838 Baghabi Chakma 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408787 BAGHABI CHAKMA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-013-001/46
() 		3002009013NRG24200520230090082 20/05/2023 BIJIMOY CHAKMA 3002009013WL006838 BIJIMOY CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408792 BIJIMOY CHAKMA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-013-001/47
() 		3002009013NRG24200520230090083 20/05/2023 MALINDRA CHAKMA 3002009013WL006838 MALINDRA CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408794 MALINDRA CHAKMA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-013-001/48
() 		3002009013NRG24200520230090084 20/05/2023 CHIYANTI CHAKMA 3002009013WL006838 CHIYANTI CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408781 CHIYANTI CHAKMA WO PURBA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-013-001/49
() 		3002009013NRG24200520230090085 20/05/2023 ARONI CHAKMA 3002009013WL006838 ARONI CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408785 ARONI CHAKMA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-013-001/50
() 		3002009013NRG24200520230090086 20/05/2023 CHITTA RANJAN CHAKMA 3002009013WL006838 CHITTA RANJAN CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408795 CHITTA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-013-001/52
() 		3002009013NRG24200520230090087 20/05/2023 BARNA DEBI CHAKMA 3002009013WL006838 BARNA DEBI CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408784 BARNA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-013-001/54
() 		3002009013NRG24200520230090088 20/05/2023 DEBI CHAKMA 3002009013WL006838 DEBI CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408786 DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-013-001/55
() 		3002009013NRG24200520230090089 20/05/2023 BUDDHAN CHAKMA 3002009013WL006838 BUDDHAN CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408791 BUDDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-013-001/59
() 		3002009013NRG24200520230090092 20/05/2023 ANIL CHAKMA 3002009013WL006838 ANIL CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408777 ANIL CHAKMA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-013-001/6
() 		3002009013NRG24200520230090093 20/05/2023 KAMALABATI CHAKMA 3002009013WL006838 KAMALABATI CHAKMA 00458 UTBI0RRBTGB 3015 3015 Processed 25/05/2023 1856408783 KAMALABATI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 51255 51255
Total 60300 60300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_200523APB_FTO_16786 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 9045
2 SHILACHARI TR3008001_200523APB_FTO_16786 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 51255

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