Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:08:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_270723APB_FTO_75984
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-02-009-002-005/22
() 		3002009000NRG24270720230521938 27/07/2023 KARNA SEN TRIPURA 3002009WL022370 KARNA SEN TRIPURA 00458 PUNB0RRBTGB 3164 3164 Processed 23/08/2023 4774369210 KARNASEN TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
2 SHILACHARI TR-02-009-002-005/82
() 		3002009000NRG24270720230521940 27/07/2023 TABINDRA TRIPURA 3002009WL022370 TABINDRA TRIPURA 00458 PUNB0RRBTGB 3164 3164 Processed 24/08/2023 4774369207 TABINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-002-005/85
() 		3002009000NRG24270720230521941 27/07/2023 MR BAVAN JOY TRIPURA 3002009WL022370 MR BAVAN JOY TRIPURA 00458 PUNB0RRBTGB 3164 3164 Processed 24/08/2023 4774369209 BAVAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 9492 9492
4 SHILACHARI TR-02-009-002-005/1
() 		3002009000NRG24270720230521932 27/07/2023 Khbindra 3002009WL022370 Khbindra 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774369211 KHABINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-002-005/12
() 		3002009000NRG24270720230521933 27/07/2023 SHACHINDRA TRIPURA 3002009WL022370 SHACHINDRA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774369213 SHACHINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-002-005/14
() 		3002009000NRG24270720230521934 27/07/2023 MABINSRI TRIPURA 3002009WL022370 MABINSRI TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774369208 KHABINSREE TRIPURA WO CHHATRAJOY TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-002-005/15
() 		3002009000NRG24270720230521935 27/07/2023 DURBAJAY TRIPURA 3002009WL022370 DURBAJAY TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774369212 DURBAJOY TRIPURA SO BARMADHAN TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-002-005/18
() 		3002009000NRG24270720230521936 27/07/2023 Latasree Tripura 3002009WL022370 Latasree Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774369215 LATASRI TRIPURA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-002-005/20
() 		3002009000NRG24270720230521937 27/07/2023 JUTI KISHORE TRiPURA 3002009WL022370 JUTI KISHORE TRiPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774369216 JUTI KISHORE TRIPURA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-002-005/7
() 		3002009000NRG24270720230521939 27/07/2023 RUDHANYA TRIPURA 3002009WL022370 RUDHANYA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774369214 RUDHANAYA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 22148 22148
Total 31640 31640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_270723APB_FTO_75984 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 9492
2 SHILACHARI TR3008001_270723APB_FTO_75984 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 22148

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