Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:58:58 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_010823APB_FTO_81992
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-02-009-014-001/37
() 		3002009000NRG24010820230568183 01/08/2023 BATTA CHAKMA 3002009WL024753 BATTA CHAKMA 00458 PUNB0RRBTGB 2340 2340 Rejected 25/08/2023 4797770437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SHILACHARI TR-02-009-014-001/5
() 		3002009000NRG24010820230568192 01/08/2023 KALU CHAKMA 3002009WL024753 KALU CHAKMA 00458 PUNB0RRBTGB 2340 2340 Rejected 25/08/2023 4797770421 Aadhaar Number not Mapped to Account Number
3 SHILACHARI TR-02-009-014-001/65
() 		3002009000NRG24010820230568203 01/08/2023 PURULAL CHAKMA 3002009WL024753 PURULAL CHAKMA 00458 PUNB0RRBTGB 2340 2340 Processed 24/08/2023 4797770441 MONI CHAKMA WO PURULAL CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 7020 7020
4 SHILACHARI TR-02-009-014-001/36
() 		3002009000NRG24010820230568182 01/08/2023 SUBHARAJ CHAKMA 3002009WL024753 SUBHARAJ CHAKMA 00458 UTBI0RRBTGB 2340 2340 Processed 24/08/2023 4797770434 SUBHARAJ CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-014-001/39
() 		3002009000NRG24010820230568184 01/08/2023 Ranila Chakma 3002009WL024753 Ranila Chakma 00458 UTBI0RRBTGB 2340 2340 Processed 24/08/2023 4797770427 RANILA CHAKMA WO LAREMOHAN TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-014-001/41
() 		3002009000NRG24010820230568185 01/08/2023 KALACHOKKA CHAKMA 3002009WL024753 KALACHOKKA CHAKMA 00458 UTBI0RRBTGB 2340 2340 Processed 24/08/2023 4797770436 KALACHOKKA CHAKMA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-014-001/42
() 		3002009000NRG24010820230568186 01/08/2023 KALABE CHAKMA 3002009WL024753 KALABE CHAKMA 00458 UTBI0RRBTGB 2340 2340 Processed 24/08/2023 4797770431 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-014-001/43
() 		3002009000NRG24010820230568187 01/08/2023 SHIKHEYBI CHAKMA 3002009WL024753 SHIKHEYBI CHAKMA 00458 UTBI0RRBTGB 2340 2340 Processed 24/08/2023 4797770438 SHIKHEYBI CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-014-001/44
() 		3002009000NRG24010820230568188 01/08/2023 NIRPATTA CHAKMA 3002009WL024753 NIRPATTA CHAKMA 00458 UTBI0RRBTGB 2340 2340 Processed 24/08/2023 4797770440 POTI CHAKMA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-014-001/45
() 		3002009000NRG24010820230568189 01/08/2023 MATANMUKHI CHAKMA 3002009WL024753 MATANMUKHI CHAKMA 00458 UTBI0RRBTGB 2340 2340 Processed 24/08/2023 4797770425 MATAN MUKI CHAKMA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-014-001/46
() 		3002009000NRG24010820230568190 01/08/2023 JANARANJAN CHAKMA 3002009WL024753 JANARANJAN CHAKMA 00458 UTBI0RRBTGB 2340 2340 Processed 24/08/2023 4797770429 JANARANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-014-001/47
() 		3002009000NRG24010820230568191 01/08/2023 MINIMALA CHAKMA 3002009WL024753 MINIMALA CHAKMA 00458 UTBI0RRBTGB 2340 2340 Processed 24/08/2023 4797770432 NINI CHAKMA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-014-001/51
() 		3002009000NRG24010820230568194 01/08/2023 PURNA KR.CHAKMA 3002009WL024753 PURNA KR.CHAKMA 00458 UTBI0RRBTGB 2340 2340 Processed 24/08/2023 4797770435 PATALI CHAKMA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-014-001/52
() 		3002009000NRG24010820230568195 01/08/2023 KUNJAPATI CHAKMA 3002009WL024753 KUNJAPATI CHAKMA 00458 UTBI0RRBTGB 2340 2340 Processed 24/08/2023 4797770428 KUNJAPUDI CHAKMA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-014-001/53
() 		3002009000NRG24010820230568196 01/08/2023 ARUN CHAKMA 3002009WL024753 ARUN CHAKMA 00458 UTBI0RRBTGB 2340 2340 Processed 24/08/2023 4797770422 ARUN CHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-014-001/54
() 		3002009000NRG24010820230568197 01/08/2023 MANTRI CHAKMA 3002009WL024753 MANTRI CHAKMA 00458 UTBI0RRBTGB 2340 2340 Processed 24/08/2023 4797770439 MANTIRI CHAKMA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-014-001/55
() 		3002009000NRG24010820230568198 01/08/2023 SANDHYARANI CHAKMA 3002009WL024753 SANDHYARANI CHAKMA 00458 UTBI0RRBTGB 2340 2340 Processed 24/08/2023 4797770430 SANDHYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-014-001/56
() 		3002009000NRG24010820230568199 01/08/2023 CHIKAN MALA CHAKMA 3002009WL024753 CHIKAN MALA CHAKMA 00458 UTBI0RRBTGB 2340 2340 Processed 24/08/2023 4797770442 CHIKAN MALA CHAKMA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-014-001/57
() 		3002009000NRG24010820230568200 01/08/2023 DAMANI CHAKMA 3002009WL024753 DAMANI CHAKMA 00458 UTBI0RRBTGB 2340 2340 Processed 24/08/2023 4797770426 DHAMANI CHAKMA WO KUMARCHARAN TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-014-001/58
() 		3002009000NRG24010820230568201 01/08/2023 BALI MOHAN CHAKMA 3002009WL024753 BALI MOHAN CHAKMA 00458 UTBI0RRBTGB 2340 2340 Processed 24/08/2023 4797770433 BALI MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-014-001/6
() 		3002009000NRG24010820230568202 01/08/2023 SANTI MALA CHAKMA 3002009WL024753 SANTI MALA CHAKMA 00458 UTBI0RRBTGB 2340 2340 Processed 24/08/2023 4797770423 SANTIMALA CHAKMA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-014-001/68
() 		3002009000NRG24010820230568204 01/08/2023 SUBHA LAL CHAKMA 3002009WL024753 SUBHA LAL CHAKMA 00458 UTBI0RRBTGB 2340 2340 Processed 24/08/2023 4797770424 SUBBULAL CHAKMA SO KUMA CHARAN TRIPURA GRAMIN BANK(607065)
SubTotal 44460 44460
Total 51480 51480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_010823APB_FTO_81992 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 7020
2 SHILACHARI TR3008001_010823APB_FTO_81992 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 44460

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