Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:24:28 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_110923APB_FTO_120611
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-02-009-013-006/90
() 		3002009013NRG24110920230752634 11/09/2023 Sunil Bikash Dewan 3002009013WL036234 Sunil Bikash Dewan 00165 IBKL0001502 3152 3152 Processed 21/09/2023 5784660873 SUNIL BIKASH DEWAN IDBI BANK(607095)
2 SHILACHARI TR-02-009-013-006/95
() 		3002009013NRG24110920230752639 11/09/2023 SMT. PRABHAT MALA NOATIA 3002009013WL036234 SMT. PRABHAT MALA NOATIA 00165 IBKL0001502 3152 3152 Processed 21/09/2023 5784660874 PRABHAT MALA NOATIA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-013-006/98
() 		3002009013NRG24110920230752642 11/09/2023 MR THAIKHAY MOG 3002009013WL036234 MR THAIKHAY MOG 00165 IBKL0001502 3152 3152 Processed 21/09/2023 5784660875 THAIKHAY MOG UNION BANK OF INDIA(508500)
SubTotal 9456 9456
4 SHILACHARI TR-02-009-013-001/124
() 		3002009013NRG24110920230752624 11/09/2023 SAMA PADI CHAKMA 3002009013WL036234 SAMA PADI CHAKMA 00458 PUNB0RRBTGB 2758 2758 Processed 21/09/2023 5784660888 SAMA PADI CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-013-006/4
() 		3002009013NRG24110920230752626 11/09/2023 Hlaokhree Mog 3002009013WL036234 Hlaokhree Mog 00458 PUNB0RRBTGB 1379 1379 Processed 21/09/2023 5784660882 HLAOKHREE MOG D O UGYA MOG TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-013-006/89
() 		3002009013NRG24110920230752632 11/09/2023 Chulibeng Mog 3002009013WL036234 Chulibeng Mog 00458 PUNB0RRBTGB 3152 3152 Processed 21/09/2023 5784660876 CHULIBENG MOG UNION BANK OF INDIA(508500)
7 SHILACHARI TR-02-009-013-006/93
() 		3002009013NRG24110920230752637 11/09/2023 SMT MANJALI TRIPURA 3002009013WL036234 SMT MANJALI TRIPURA 00458 PUNB0RRBTGB 3152 3152 Processed 21/09/2023 5784660891 MANJALI TRIPURA CO MANALI JLG TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-013-006/94
() 		3002009013NRG24110920230752638 11/09/2023 SMT PUNAM MOG 3002009013WL036234 SMT PUNAM MOG 00458 PUNB0RRBTGB 3152 3152 Processed 21/09/2023 5784660879 PUNAM MOG TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-013-006/96
() 		3002009013NRG24110920230752640 11/09/2023 KAIJIARI MOG 3002009013WL036234 KAIJIARI MOG 00458 PUNB0RRBTGB 3152 3152 Processed 21/09/2023 5784660887 KAIJIARI MOG TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-013-006/97
() 		3002009013NRG24110920230752641 11/09/2023 Smt. Jushika Mog 3002009013WL036234 Smt. Jushika Mog 00458 PUNB0RRBTGB 3152 3152 Processed 21/09/2023 5784660883 JUSHIKA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 19897 19897
11 SHILACHARI TR-02-009-013-006/32
() 		3002009013NRG24110920230752625 11/09/2023 BANGPATI DEWAN 3002009013WL036234 BANGPATI DEWAN 00458 UTBI0RRBTGB 1379 1379 Processed 21/09/2023 5784660877 BANGPATI DEWAN TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-013-006/40
() 		3002009013NRG24110920230752627 11/09/2023 ANAI MOG 3002009013WL036234 ANAI MOG 00458 UTBI0RRBTGB 1379 1379 Processed 21/09/2023 5784660885 ANAI MOG TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-013-006/47
() 		3002009013NRG24110920230752628 11/09/2023 AYUMA MOG 3002009013WL036234 AYUMA MOG 00458 UTBI0RRBTGB 1379 1379 Processed 21/09/2023 5784660890 AYUMA MOG TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-013-006/86
() 		3002009013NRG24110920230752629 11/09/2023 Bina Lata Chakma 3002009013WL036234 Bina Lata Chakma 00458 UTBI0RRBTGB 3152 3152 Processed 21/09/2023 5784660881 BINA LATA CHAKMA DO MANI MOY CHAKMA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-013-006/87
() 		3002009013NRG24110920230752630 11/09/2023 Santi Jiban Tripura 3002009013WL036234 Santi Jiban Tripura 00458 UTBI0RRBTGB 3152 3152 Processed 21/09/2023 5784660878 SANTI JIBAN TRIPURA IDBI BANK(607095)
16 SHILACHARI TR-02-009-013-006/88
() 		3002009013NRG24110920230752631 11/09/2023 Pesanu Mog 3002009013WL036234 Pesanu Mog 00458 UTBI0RRBTGB 3152 3152 Processed 21/09/2023 5784660884 PESANU MOG WO THEOCHAI TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-013-006/9
() 		3002009013NRG24110920230752633 11/09/2023 Menaka Chakma 3002009013WL036234 Menaka Chakma 00458 UTBI0RRBTGB 3152 3152 Processed 21/09/2023 5784660886 MENAKA CHAKMA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-013-006/91
() 		3002009013NRG24110920230752635 11/09/2023 Milan Tripura 3002009013WL036234 Milan Tripura 00458 UTBI0RRBTGB 3152 3152 Processed 21/09/2023 5784660880 MILAN TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-013-006/92
() 		3002009013NRG24110920230752636 11/09/2023 Ranju Rani Chakma 3002009013WL036234 Ranju Rani Chakma 00458 UTBI0RRBTGB 3152 3152 Processed 21/09/2023 5784660889 RANJU RANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 23049 23049
Total 52402 52402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_110923APB_FTO_120611 IDBI Bank IBKL0001502 Ailmara Branch 9456
2 SHILACHARI TR3008001_110923APB_FTO_120611 Tripura Gramin Bank PUNB0RRBTGB RUPAICHARI 3152
3 SHILACHARI TR3008001_110923APB_FTO_120611 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 16745
4 SHILACHARI TR3008001_110923APB_FTO_120611 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 23049

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