Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:33:21 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_181023APB_FTO_159602
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-02-009-024-001/101
() 		3002009000NRG24181020230984851 18/10/2023 RANJAN MOG 3002009WL049739 RANJAN MOG 00458 PUNB0RRBTGB 1950 1950 Processed 13/11/2023 7464710559 RANJAN MOG, S/O-THAINGYA MOG TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-024-001/103
() 		3002009000NRG24181020230984852 18/10/2023 SANKAR CHAKMA 3002009WL049739 SANKAR CHAKMA 00458 PUNB0RRBTGB 1755 1755 Processed 13/11/2023 7464710563 SANKAR CHAKMA SO PARAB CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-024-001/104
() 		3002009000NRG24181020230984853 18/10/2023 UTSAB CHAKMA 3002009WL049739 UTSAB CHAKMA 00458 PUNB0RRBTGB 1950 1950 Processed 13/11/2023 7464710560 UTSAB CHAKMA, S/O-RANJANA CHAKMA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-024-001/108
() 		3002009000NRG24181020230984854 18/10/2023 MR JYOTI KISHOR TRIPURA 3002009WL049739 MR JYOTI KISHOR TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 13/11/2023 7464710558 JOTI KISHOR TRIPURA/S.O-RAJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-024-001/11
() 		3002009000NRG24181020230984855 18/10/2023 NARAYAN TRIPURA 3002009WL049739 NARAYAN TRIPURA 00458 PUNB0RRBTGB 1560 1560 Processed 13/11/2023 7464710579 NARAYAN TRIPURA SO SHACHI MOHAN TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-024-001/112
() 		3002009000NRG24181020230984856 18/10/2023 SHRI RAJU TRIPURA 3002009WL049739 SHRI RAJU TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 13/11/2023 7464710557 RAJU TRIPURA.S/O-MAYOUR KANTI TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-024-001/114
() 		3002009000NRG24181020230984857 18/10/2023 MR SANTAJIBAN CHAKMA 3002009WL049739 MR SANTAJIBAN CHAKMA 00458 PUNB0RRBTGB 1560 1560 Processed 13/11/2023 7464710572 SANTAJIBAN CHAKMA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-024-001/115
() 		3002009000NRG24181020230984858 18/10/2023 MR KAJAL CHAKMA 3002009WL049739 MR KAJAL CHAKMA 00458 PUNB0RRBTGB 1950 1950 Processed 13/11/2023 7464710570 KAJAL CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-024-001/117
() 		3002009000NRG24181020230984859 18/10/2023 MR SANGRASTRA CHAKMA 3002009WL049739 MR SANGRASTRA CHAKMA 00458 PUNB0RRBTGB 1950 1950 Processed 13/11/2023 7464710571 SANGRASTRA CHAKMA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-024-001/118
() 		3002009000NRG24181020230984860 18/10/2023 SMT MANI CHAKMA 3002009WL049739 SMT MANI CHAKMA 00458 PUNB0RRBTGB 1755 1755 Processed 13/11/2023 7464710569 MANI CHAKMA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-024-001/123
() 		3002009000NRG24181020230984862 18/10/2023 SHRI PADHA RANJAN TRIPURA 3002009WL049739 SHRI PADHA RANJAN TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 13/11/2023 7464710556 PADHA RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-024-001/124
() 		3002009000NRG24181020230984863 18/10/2023 SHRI SANJOY CHAKMA 3002009WL049739 SHRI SANJOY CHAKMA 00458 PUNB0RRBTGB 1950 1950 Processed 13/11/2023 7464710575 SANJOY CHAKMA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-024-001/125
() 		3002009000NRG24181020230984864 18/10/2023 DEBASIS CHAKMA 3002009WL049739 DEBASIS CHAKMA 00458 PUNB0RRBTGB 1755 1755 Processed 13/11/2023 7464710562 DEBASIS CHAKMA SO BAITTYA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-024-001/13
() 		3002009000NRG24181020230984865 18/10/2023 RANGASONA CHAKMA 3002009WL049739 RANGASONA CHAKMA 00458 PUNB0RRBTGB 1755 1755 Processed 13/11/2023 7464710573 RANGA SONA CHAKMA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-024-001/19
() 		3002009000NRG24181020230984869 18/10/2023 BIRCHANDRA TRIPURA 3002009WL049739 BIRCHANDRA TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 13/11/2023 7464710580 BIRCHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-024-001/24
() 		3002009000NRG24181020230984872 18/10/2023 Sabitri Chakma 3002009WL049739 Sabitri Chakma 00458 PUNB0RRBTGB 1950 1950 Processed 13/11/2023 7464710574 SABITRI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 SHILACHARI TR-02-009-024-001/29
() 		3002009000NRG24181020230984875 18/10/2023 RANJANA CHAKMA 3002009WL049739 RANJANA CHAKMA 00458 PUNB0RRBTGB 1755 1755 Processed 13/11/2023 7464710568 RANJANA CHAKMA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-024-001/30
() 		3002009000NRG24181020230984876 18/10/2023 JAHARLAL CHAKMA 3002009WL049739 JAHARLAL CHAKMA 00458 PUNB0RRBTGB 1755 1755 Processed 13/11/2023 7464710583 JAHARLAL CHAKMA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-024-001/33
() 		3002009000NRG24181020230984879 18/10/2023 NAGARI CHAKMA 3002009WL049739 NAGARI CHAKMA 00458 PUNB0RRBTGB 1755 1755 Processed 13/11/2023 7464710586 NAGARI CHAKMA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-024-001/34
() 		3002009000NRG24181020230984880 18/10/2023 ANIL CHAKMA 3002009WL049739 ANIL CHAKMA 00458 PUNB0RRBTGB 1755 1755 Processed 13/11/2023 7464710555 ANIL CHAKMA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-024-001/35
() 		3002009000NRG24181020230984881 18/10/2023 CHAKSHABI CHAKMA 3002009WL049739 CHAKSHABI CHAKMA 00458 PUNB0RRBTGB 1755 1755 Processed 13/11/2023 7464710561 CHAKSHABI CHAKMA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-024-001/37
() 		3002009000NRG24181020230984883 18/10/2023 NIBARANJAN CHAKMA 3002009WL049739 NIBARANJAN CHAKMA 00458 PUNB0RRBTGB 1755 1755 Processed 13/11/2023 7464710587 NIBARANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-024-001/42
() 		3002009000NRG24181020230984885 18/10/2023 BHANU PATI CHAKMA 3002009WL049739 BHANU PATI CHAKMA 00458 PUNB0RRBTGB 1755 1755 Processed 13/11/2023 7464710567 BHANUPATI CHAKMA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-024-001/6
() 		3002009000NRG24181020230984887 18/10/2023 ARUN CHAKMA 3002009WL049739 ARUN CHAKMA 00458 PUNB0RRBTGB 1755 1755 Processed 13/11/2023 7464710590 ARUN CHAKMA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-024-001/8
() 		3002009000NRG24181020230984890 18/10/2023 RABI CHAKMA 3002009WL049739 RABI CHAKMA 00458 PUNB0RRBTGB 1560 1560 Processed 13/11/2023 7464710576 RABI CHAKMA SO SURJABILASH TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-024-001/9
() 		3002009000NRG24181020230984891 18/10/2023 CHITTIMANI CHAKMA 3002009WL049739 CHITTIMANI CHAKMA 00458 PUNB0RRBTGB 1755 1755 Processed 13/11/2023 7464710578 CHITTI MANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 46215 46215
27 SHILACHARI TR-02-009-024-001/12
() 		3002009000NRG24181020230984861 18/10/2023 CHIKANTI CHAKMA 3002009WL049739 CHIKANTI CHAKMA 00458 UTBI0RRBTGB 1755 1755 Processed 13/11/2023 7464710564 CHICHENATI CHAKMA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-024-001/16
() 		3002009000NRG24181020230984866 18/10/2023 JIBANMULLAK CHAKMA 3002009WL049739 JIBANMULLAK CHAKMA 00458 UTBI0RRBTGB 1950 1950 Processed 13/11/2023 7464710588 JIBANMULLAK CHAKMA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-024-001/17
() 		3002009000NRG24181020230984867 18/10/2023 PURNAMOHAN CHAKMA 3002009WL049739 PURNAMOHAN CHAKMA 00458 UTBI0RRBTGB 1755 1755 Processed 13/11/2023 7464710565 PURNA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-024-001/18
() 		3002009000NRG24181020230984868 18/10/2023 MADAN KISHOR CHAKMA 3002009WL049739 MADAN KISHOR CHAKMA 00458 UTBI0RRBTGB 1755 1755 Processed 13/11/2023 7464710589 MADAN KISHOR CHAKMA SO KUKILA TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-024-001/20
() 		3002009000NRG24181020230984870 18/10/2023 NAGENDRA TRIPURA 3002009WL049739 NAGENDRA TRIPURA 00458 UTBI0RRBTGB 1755 1755 Processed 13/11/2023 7464710581 NAGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-024-001/21
() 		3002009000NRG24181020230984871 18/10/2023 PUNNAMALA TRIPURA 3002009WL049739 PUNNAMALA TRIPURA 00458 UTBI0RRBTGB 1560 1560 Processed 13/11/2023 7464710582 PUNNA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-024-001/25
() 		3002009000NRG24181020230984873 18/10/2023 BASIKRI TRIPURA 3002009WL049739 BASIKRI TRIPURA 00458 UTBI0RRBTGB 1950 1950 Processed 13/11/2023 7464710566 BASHIKARI TRIPURA WO MAJUM TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-024-001/26
() 		3002009000NRG24181020230984874 18/10/2023 ANIMALA TRIPURA 3002009WL049739 ANIMALA TRIPURA 00458 UTBI0RRBTGB 1755 1755 Processed 13/11/2023 7464710593 ANIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-024-001/31
() 		3002009000NRG24181020230984877 18/10/2023 BATYA CHAKMA 3002009WL049739 BATYA CHAKMA 00458 UTBI0RRBTGB 1560 1560 Processed 13/11/2023 7464710584 BATYA CHAKMA SO RAJKUMAR TRIPURA GRAMIN BANK(607065)
36 SHILACHARI TR-02-009-024-001/32
() 		3002009000NRG24181020230984878 18/10/2023 THOINGA MOG 3002009WL049739 THOINGA MOG 00458 UTBI0RRBTGB 1755 1755 Processed 13/11/2023 7464710585 THOIONGA MOG TRIPURA GRAMIN BANK(607065)
37 SHILACHARI TR-02-009-024-001/36
() 		3002009000NRG24181020230984882 18/10/2023 BIDHYASUNDAR CHAKMA 3002009WL049739 BIDHYASUNDAR CHAKMA 00458 UTBI0RRBTGB 1755 1755 Processed 13/11/2023 7464710592 BIDHYASUNDAR CHAKMA TRIPURA GRAMIN BANK(607065)
38 SHILACHARI TR-02-009-024-001/4
() 		3002009000NRG24181020230984884 18/10/2023 GULMANI CHAKMA 3002009WL049739 GULMANI CHAKMA 00458 UTBI0RRBTGB 1755 1755 Processed 13/11/2023 7464710591 FATUTANI CHAKMA TRIPURA GRAMIN BANK(607065)
39 SHILACHARI TR-02-009-024-001/45
() 		3002009000NRG24181020230984886 18/10/2023 FULBATI MOG 3002009WL049739 FULBATI MOG 00458 UTBI0RRBTGB 1560 1560 Processed 13/11/2023 7464710594 FULBATI MOG TRIPURA GRAMIN BANK(607065)
40 SHILACHARI TR-02-009-024-001/7
() 		3002009000NRG24181020230984889 18/10/2023 GULMANI CHAKMA 3002009WL049739 GULMANI CHAKMA 00458 UTBI0RRBTGB 1755 1755 Processed 13/11/2023 7464710577 GULAMANI CHAKMA SO PARAB TRIPURA GRAMIN BANK(607065)
SubTotal 24375 24375
Total 70590 70590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_181023APB_FTO_159602 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 46215
2 SHILACHARI TR3008001_181023APB_FTO_159602 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 24375

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