Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:19:56 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_270723APB_FTO_75958
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-02-009-002-001/86
() 		3002009000NRG24270720230521899 27/07/2023 Paren Mala Tripura 3002009WL022368 Paren Mala Tripura 00458 PUNB0RRBTGB 3164 3164 Processed 24/08/2023 4774378285 PAREN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-002-001/87
() 		3002009000NRG24270720230521900 27/07/2023 SMT SABIRONG TRIPURA 3002009WL022368 SMT SABIRONG TRIPURA 00458 PUNB0RRBTGB 3164 3164 Processed 24/08/2023 4774378284 SABIRONG TRIPURA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-002-001/92
() 		3002009000NRG24270720230521901 27/07/2023 Shri JARINDRA TRIPURA 3002009WL022368 Shri JARINDRA TRIPURA 00458 PUNB0RRBTGB 3164 3164 Processed 24/08/2023 4774378290 JARINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 9492 9492
4 SHILACHARI TR-02-009-002-001/15
() 		3002009000NRG24270720230521882 27/07/2023 LAISHA TRIPURA 3002009WL022368 LAISHA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774378292 LAISHA TRIPURA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-002-001/17
() 		3002009000NRG24270720230521883 27/07/2023 BIKASH CHANDRA TRIPURA 3002009WL022368 BIKASH CHANDRA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774378286 LALITA TRIPURA WO BIKASH CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-002-001/18
() 		3002009000NRG24270720230521884 27/07/2023 RAJENDRA TRIPURA 3002009WL022368 RAJENDRA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 23/08/2023 4774378291 RAJINDRA TRIPURA IDBI BANK(607095)
7 SHILACHARI TR-02-009-002-001/43
() 		3002009000NRG24270720230521885 27/07/2023 Sandya rani Tripura 3002009WL022368 Sandya rani Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774378303 SANDHYA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-002-001/45
() 		3002009000NRG24270720230521886 27/07/2023 CHARITRA TRIPURA 3002009WL022368 CHARITRA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774378300 CHARITRA TRIPURA SO BRAJENRDA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-002-001/49
() 		3002009000NRG24270720230521887 27/07/2023 ANNAMALA TRIPURA 3002009WL022368 ANNAMALA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774378287 ANNA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-002-001/5
() 		3002009000NRG24270720230521888 27/07/2023 DEBACHANDRA TRIPURA 3002009WL022368 DEBACHANDRA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774378296 TIRALAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-002-001/52
() 		3002009000NRG24270720230521889 27/07/2023 JABANJOY TRIPURA 3002009WL022368 JABANJOY TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774378302 JOUBAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-002-001/59
() 		3002009000NRG24270720230521890 27/07/2023 ANNA MOHAN TRIPURA 3002009WL022368 ANNA MOHAN TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774378293 ANNAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-002-001/62
() 		3002009000NRG24270720230521891 27/07/2023 NABIDHAN TRIPURA 3002009WL022368 NABIDHAN TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774378294 NABIDHAN TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-002-001/63
() 		3002009000NRG24270720230521892 27/07/2023 ASHA KR. TRIPURA 3002009WL022368 ASHA KR. TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774378298 BINUTRA TRIPURA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-002-001/67
() 		3002009000NRG24270720230521893 27/07/2023 SabdarataTripura 3002009WL022368 SabdarataTripura 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774378295 SABDHA RATHA TRIPURA SO ABI KUMAR TRIPUR TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-002-001/68
() 		3002009000NRG24270720230521894 27/07/2023 DANTIMALA TRIPURA 3002009WL022368 DANTIMALA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774378301 DANTIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-002-001/79
() 		3002009000NRG24270720230521895 27/07/2023 PENTHA CHANDRA TRIPURA 3002009WL022368 PENTHA CHANDRA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774378289 PENTHA CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-002-001/8
() 		3002009000NRG24270720230521896 27/07/2023 MUTIYA TRIPURA 3002009WL022368 MUTIYA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774378297 MUTIYA TRIPURA, S/O LT.RATANAYA TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-002-001/81
() 		3002009000NRG24270720230521897 27/07/2023 BIKRAMJOY TRIPURA 3002009WL022368 BIKRAMJOY TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 23/08/2023 4774378299 BIKRAMJOY TRIPURA PUNJAB NATIONAL BANK(508568)
20 SHILACHARI TR-02-009-002-001/82
() 		3002009000NRG24270720230521898 27/07/2023 Nila Mohan Tripura 3002009WL022368 Nila Mohan Tripura 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4774378288 NILA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 53788 53788
Total 63280 63280

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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_75958 Tripura Gramin Bank PUNB0RRBTGB HARINA 3164
2 SHILACHARI TR3008001_270723APB_FTO_75958 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 6328
3 SHILACHARI TR3008001_270723APB_FTO_75958 Tripura Gramin Bank UTBI0RRBTGB MANU BAZAR 6328
4 SHILACHARI TR3008001_270723APB_FTO_75958 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 47460

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