Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:24:42 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_190923APB_FTO_127785
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-02-009-012-001/84
() 		3002009000NRG24190920230788232 19/09/2023 BHUBANYA TRIPURA 3002009WL038627 BHUBANYA TRIPURA 00458 PUNB0RRBTGB 2970 2970 Processed 26/09/2023 5876546340 Bhubanya Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2970 2970
2 SHILACHARI TR-02-009-012-001/77
() 		3002009000NRG24190920230788225 19/09/2023 DHAN LAKSHI TRIPURA 3002009WL038627 DHAN LAKSHI TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5876546334 DHAN LAKSHI TRIPURA WO DHANA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-012-001/78
() 		3002009000NRG24190920230788226 19/09/2023 AMALJOY TRIPURA 3002009WL038627 AMALJOY TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5876546325 AMALJOY TRIPURA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-012-001/79
() 		3002009000NRG24190920230788227 19/09/2023 ANATI TRIPURA 3002009WL038627 ANATI TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5876546328 AMATI TRIPURA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-012-001/80
() 		3002009000NRG24190920230788228 19/09/2023 TIRTHYALAXMI TRIPURA 3002009WL038627 TIRTHYALAXMI TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5876546333 TIRTHYALAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-012-001/81
() 		3002009000NRG24190920230788229 19/09/2023 OJANMALA TRIPURA 3002009WL038627 OJANMALA TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5876546337 OJAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-012-001/82
() 		3002009000NRG24190920230788230 19/09/2023 KANCHA LAKSHI TRIPURA 3002009WL038627 KANCHA LAKSHI TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5876546341 KANCHA LAKSHI TRIPURA WO MOHAN KUMAR TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-012-001/83
() 		3002009000NRG24190920230788231 19/09/2023 SHUBHANANDA TRIPURA 3002009WL038627 SHUBHANANDA TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5876546330 SHUBHANANDA TRIPURA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-012-001/85
() 		3002009000NRG24190920230788233 19/09/2023 RUDHAN MALA TRIPURA 3002009WL038627 RUDHAN MALA TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5876546336 Rudhan Mala Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
10 SHILACHARI TR-02-009-012-001/87
() 		3002009000NRG24190920230788235 19/09/2023 BARENDRA TRIPURA 3002009WL038627 BARENDRA TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5876546324 BARENDRA TRIPURA SO SHIYAL TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-012-001/88
() 		3002009000NRG24190920230788236 19/09/2023 UBARAM TRIPURA 3002009WL038627 UBARAM TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5876546332 UBARAM TRIPURA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-012-001/90
() 		3002009000NRG24190920230788237 19/09/2023 BIDHAYARANG TRIPURA 3002009WL038627 BIDHAYARANG TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5876546338 BIDYA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-012-001/91
() 		3002009000NRG24190920230788238 19/09/2023 SHABDALAXMI TRIPURA 3002009WL038627 SHABDALAXMI TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5876546326 SHABDALAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-012-001/92
() 		3002009000NRG24190920230788239 19/09/2023 NIJLAKSHI TRIPURA 3002009WL038627 NIJLAKSHI TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5876546335 NIJLAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-012-001/93
() 		3002009000NRG24190920230788240 19/09/2023 RATAN TRIPURA 3002009WL038627 RATAN TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5876546323 RATAN TRIPURA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-012-001/95
() 		3002009000NRG24190920230788241 19/09/2023 BHIBISHAN TRIPURA 3002009WL038627 BHIBISHAN TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5876546331 BIBHISHAN TRIPURA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-012-001/96
() 		3002009000NRG24190920230788242 19/09/2023 PANCHAMALA TRIPURA 3002009WL038627 PANCHAMALA TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5876546339 PANCHAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-012-001/97
() 		3002009000NRG24190920230788243 19/09/2023 KUNJUNRUNG TRIPURA 3002009WL038627 KUNJUNRUNG TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5876546327 DEVI TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-012-001/98
() 		3002009000NRG24190920230788244 19/09/2023 THAICHUK KR TRIPURA 3002009WL038627 THAICHUK KR TRIPURA 00458 UTBI0RRBTGB 2970 2970 Processed 26/09/2023 5876546329 THAICHUK KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-012-001/99
() 		3002009000NRG24190920230788245 19/09/2023 SWAPNA TRIPURA 3002009WL038627 SWAPNA TRIPURA 00458 UTBI0RRBTGB 198 198 Processed 26/09/2023 5876546342 SWAPNA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 53658 53658
Total 56628 56628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_190923APB_FTO_127785 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 2970
2 SHILACHARI TR3008001_190923APB_FTO_127785 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 53658

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