Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:23:28 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_310523APB_FTO_25875
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-02-009-022-006/301
() 		3002009000NRG24310520230157844 31/05/2023 PRABA BATI MARAK 3002009WL009586 PRABA BATI MARAK 00458 PUNB0RRBTGB 1850 1850 Processed 08/06/2023 2312861414 PRABHABATI TRIPURA(MARAK}W.O-NIKHILESH M TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-022-006/312
() 		3002009000NRG24310520230157846 31/05/2023 Mani Bala Nama 3002009WL009586 Mani Bala Nama 00458 PUNB0RRBTGB 1850 1850 Processed 08/06/2023 2312861420 MANI BALA NAMA DO ASHU RAJ NAMA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-022-006/313
() 		3002009000NRG24310520230157847 31/05/2023 Babita Chakma 3002009WL009586 Babita Chakma 00458 PUNB0RRBTGB 1850 1850 Processed 08/06/2023 2312861415 BABITA CHAKMA D/ODHANA CHAKMA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-022-006/319
() 		3002009000NRG24310520230157848 31/05/2023 Sauravi Debnath 3002009WL009586 Sauravi Debnath 00458 PUNB0RRBTGB 1110 1110 Processed 08/06/2023 2312861419 SAURAVI DEBNATH TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-022-006/32
() 		3002009000NRG24310520230157849 31/05/2023 MAYA RANI SUTRADHAR 3002009WL009586 MAYA RANI SUTRADHAR 00458 PUNB0RRBTGB 1850 1850 Processed 08/06/2023 2312861413 MAYA RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-022-006/47
() 		3002009000NRG24310520230157859 31/05/2023 JITANDRA TRIPURA 3002009WL009586 JITANDRA TRIPURA 00458 PUNB0RRBTGB 1850 1850 Processed 08/06/2023 2312861427 JITANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-022-006/50
() 		3002009000NRG24310520230157863 31/05/2023 KANAN CHAKMA 3002009WL009586 KANAN CHAKMA 00458 PUNB0RRBTGB 1850 1850 Processed 08/06/2023 2312861440 KANAN CHAKMA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-022-006/57
() 		3002009000NRG24310520230157867 31/05/2023 KALINDI CHAKMA 3002009WL009586 KALINDI CHAKMA 00458 PUNB0RRBTGB 1850 1850 Processed 08/06/2023 2312861418 KALINDI CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-022-006/61
() 		3002009000NRG24310520230157871 31/05/2023 SUKHAMOY CHAKMA 3002009WL009586 SUKHAMOY CHAKMA 00458 PUNB0RRBTGB 1850 1850 Processed 08/06/2023 2312861430 SUKHAMOY CHAKMA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-022-006/65
() 		3002009000NRG24310520230157873 31/05/2023 JOSHANA CHAKMA 3002009WL009586 JOSHANA CHAKMA 00458 PUNB0RRBTGB 1850 1850 Processed 08/06/2023 2312861423 JOSTNA CHAKMA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-022-006/67
() 		3002009000NRG24310520230157874 31/05/2023 REKHA SUTRADHAR NAMA 3002009WL009586 REKHA SUTRADHAR NAMA 00458 PUNB0RRBTGB 1850 1850 Processed 08/06/2023 2312861425 REKHA SUTRADHAR NAMA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-022-006/72
() 		3002009000NRG24310520230157876 31/05/2023 MITHURAI TRIPURA 3002009WL009586 MITHURAI TRIPURA 00458 PUNB0RRBTGB 1850 1850 Processed 08/06/2023 2312861433 MITHURAI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 21460 21460
13 SHILACHARI TR-02-009-022-006/28
() 		3002009000NRG24310520230157842 31/05/2023 SADHAN DEY 3002009WL009586 SADHAN DEY 00458 UTBI0RRBTGB 1295 1295 Processed 08/06/2023 2312861438 SADHAN DEY TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-022-006/29
() 		3002009000NRG24310520230157843 31/05/2023 RINKU DEBNATH 3002009WL009586 RINKU DEBNATH 00458 UTBI0RRBTGB 925 925 Rejected 08/06/2023 2312861441 Aadhaar Number not Mapped to Account Number
15 SHILACHARI TR-02-009-022-006/31
() 		3002009000NRG24310520230157845 31/05/2023 UTTAM KR. DEY 3002009WL009586 UTTAM KR. DEY 00458 UTBI0RRBTGB 1850 1850 Processed 08/06/2023 2312861416 UTTAM KUMAR DEY GENERAL POST OFFICE(607245)
16 SHILACHARI TR-02-009-022-006/33
() 		3002009000NRG24310520230157850 31/05/2023 SAJAL SAHA 3002009WL009586 SAJAL SAHA 00458 UTBI0RRBTGB 1665 1665 Processed 08/06/2023 2312861422 SAJAL SAHA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-022-006/38
() 		3002009000NRG24310520230157852 31/05/2023 ABHI RN. ROY 3002009WL009586 ABHI RN. ROY 00458 UTBI0RRBTGB 1850 1850 Processed 08/06/2023 2312861412 ABHI RANJAN ROY TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-022-006/39
() 		3002009000NRG24310520230157853 31/05/2023 SABITA SAHA 3002009WL009586 SABITA SAHA 00458 UTBI0RRBTGB 1850 1850 Processed 08/06/2023 2312861417 SABITA SAHA IDBI BANK(607095)
19 SHILACHARI TR-02-009-022-006/4
() 		3002009000NRG24310520230157854 31/05/2023 BABUL SAHA 3002009WL009586 BABUL SAHA 00458 UTBI0RRBTGB 1850 1850 Processed 08/06/2023 2312861424 BABUL SAHA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-022-006/41
() 		3002009000NRG24310520230157855 31/05/2023 RANJIT SAHA 3002009WL009586 RANJIT SAHA 00458 UTBI0RRBTGB 1850 1850 Processed 08/06/2023 2312861437 RANJIT SAHA IDBI BANK(607095)
21 SHILACHARI TR-02-009-022-006/42
() 		3002009000NRG24310520230157856 31/05/2023 HARADHAN SHIL 3002009WL009586 HARADHAN SHIL 00458 UTBI0RRBTGB 1850 1850 Processed 08/06/2023 2312861434 HARADHAN SHIL TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-022-006/44
() 		3002009000NRG24310520230157857 31/05/2023 DALIM NANDI 3002009WL009586 DALIM NANDI 00458 UTBI0RRBTGB 1850 1850 Processed 08/06/2023 2312861436 DALIM NANDI IDBI BANK(607095)
23 SHILACHARI TR-02-009-022-006/45
() 		3002009000NRG24310520230157858 31/05/2023 NITAI DEY 3002009WL009586 NITAI DEY 00458 UTBI0RRBTGB 1850 1850 Processed 08/06/2023 2312861428 NITAI CHANDRA DEY SO NARAYAN CHANDRA DEY TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-022-006/48
() 		3002009000NRG24310520230157860 31/05/2023 BILASH CH. DATTA 3002009WL009586 BILASH CH. DATTA 00458 UTBI0RRBTGB 370 370 Processed 08/06/2023 2312861421 BILASH CH DATTA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-022-006/49
() 		3002009000NRG24310520230157861 31/05/2023 BIPENDRA TRIPURA 3002009WL009586 BIPENDRA TRIPURA 00458 UTBI0RRBTGB 1665 1665 Processed 08/06/2023 2312861442 BIPENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-022-006/5
() 		3002009000NRG24310520230157862 31/05/2023 BASU DEB SAHA 3002009WL009586 BASU DEB SAHA 00458 UTBI0RRBTGB 1850 1850 Processed 08/06/2023 2312861411 BASUDEB SAHA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-022-006/51
() 		3002009000NRG24310520230157864 31/05/2023 DILIP SEN 3002009WL009586 DILIP SEN 00458 UTBI0RRBTGB 1850 1850 Processed 08/06/2023 2312861429 DILIP SEN TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-022-006/53
() 		3002009000NRG24310520230157865 31/05/2023 KHUKU DEWAN 3002009WL009586 KHUKU DEWAN 00458 UTBI0RRBTGB 1850 1850 Processed 08/06/2023 2312861410 KHUKU DEY TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-022-006/54
() 		3002009000NRG24310520230157866 31/05/2023 LAXMAN SEN 3002009WL009586 LAXMAN SEN 00458 UTBI0RRBTGB 1850 1850 Processed 08/06/2023 2312861432 LAXMAN SEN TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-022-006/59
() 		3002009000NRG24310520230157869 31/05/2023 UTTAM SAHA 3002009WL009586 UTTAM SAHA 00458 UTBI0RRBTGB 1850 1850 Processed 08/06/2023 2312861431 UTTAM KUMAR SAHA TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-022-006/6
() 		3002009000NRG24310520230157870 31/05/2023 MADHAB BANIK 3002009WL009586 MADHAB BANIK 00458 UTBI0RRBTGB 1665 1665 Processed 08/06/2023 2312861439 MADHAB BANIK TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-022-006/64
() 		3002009000NRG24310520230157872 31/05/2023 NIRMAL CHAKMA 3002009WL009586 NIRMAL CHAKMA 00458 UTBI0RRBTGB 1850 1850 Processed 08/06/2023 2312861435 NIRMALCHAKMA GENERAL POST OFFICE(607245)
33 SHILACHARI TR-02-009-022-006/68
() 		3002009000NRG24310520230157875 31/05/2023 UTTAM SAHA 3002009WL009586 UTTAM SAHA 00458 UTBI0RRBTGB 1850 1850 Processed 08/06/2023 2312861426 UTTAM SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 35335 35335
Total 56795 56795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_310523APB_FTO_25875 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 21460
2 SHILACHARI TR3008001_310523APB_FTO_25875 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 35335

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