Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:25:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_301223APB_FTO_185545
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-02-009-002-003/1
() 		3002009000NRG24301220231106295 30/12/2023 DURJAMOHAN TRIPURA 3002009WL060256 DURJAMOHAN TRIPURA 00458 UTBI0RRBTGB 2535 2535 Processed 16/03/2024 1898625179 DURJA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-002-003/10
() 		3002009000NRG24301220231106296 30/12/2023 HARIMALA TRIPURA 3002009WL060256 HARIMALA TRIPURA 00458 UTBI0RRBTGB 2535 2535 Processed 16/03/2024 1898625171 HARI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-002-003/11
() 		3002009000NRG24301220231106297 30/12/2023 SALANJOY TRIPURA 3002009WL060256 SALANJOY TRIPURA 00458 UTBI0RRBTGB 2535 2535 Processed 16/03/2024 1898625186 SALAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-002-003/12
() 		3002009000NRG24301220231106298 30/12/2023 DALANJOY TRIPURA 3002009WL060256 DALANJOY TRIPURA 00458 UTBI0RRBTGB 2535 2535 Processed 16/03/2024 1898625176 DALANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-002-003/13
() 		3002009000NRG24301220231106299 30/12/2023 BUCHIRAM TRIPURA 3002009WL060256 BUCHIRAM TRIPURA 00458 UTBI0RRBTGB 2535 2535 Processed 16/03/2024 1898625175 BUCHIRAM TRIPURA SO MANGKRAI TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-002-003/14
() 		3002009000NRG24301220231106300 30/12/2023 JADU MOHAN TRIPURA 3002009WL060256 JADU MOHAN TRIPURA 00458 UTBI0RRBTGB 2535 2535 Processed 16/03/2024 1898625185 JADU MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-002-003/15
() 		3002009000NRG24301220231106301 30/12/2023 BIPARMALA TRIPURA 3002009WL060256 BIPARMALA TRIPURA 00458 UTBI0RRBTGB 2535 2535 Processed 16/03/2024 1898625181 BIPAR MALA TRIPURA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-002-003/16
() 		3002009000NRG24301220231106302 30/12/2023 Karticharan Tripura 3002009WL060256 Karticharan Tripura 00458 UTBI0RRBTGB 2535 2535 Processed 16/03/2024 1898625187 KARTI CHARAN TRIPURA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-002-003/17
() 		3002009000NRG24301220231106303 30/12/2023 MANERAM TRIPURA 3002009WL060256 MANERAM TRIPURA 00458 UTBI0RRBTGB 2535 2535 Processed 16/03/2024 1898625170 MANERAM TRIPURA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-002-003/18
() 		3002009000NRG24301220231106304 30/12/2023 Shyamachara Tripura 3002009WL060256 Shyamachara Tripura 00458 UTBI0RRBTGB 2535 2535 Processed 16/03/2024 1898625166 SHAMA CHARAN TRIPURA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-002-003/19
() 		3002009000NRG24301220231106305 30/12/2023 CHARANSING TRIPURA 3002009WL060256 CHARANSING TRIPURA 00458 UTBI0RRBTGB 2535 2535 Processed 16/03/2024 1898625169 CHARAN SING TRIPURA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-002-003/2
() 		3002009000NRG24301220231106306 30/12/2023 CHARDRABALI TRIPURA 3002009WL060256 CHARDRABALI TRIPURA 00458 UTBI0RRBTGB 2535 2535 Processed 16/03/2024 1898625182 BANSHI CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-002-003/20
() 		3002009000NRG24301220231106307 30/12/2023 DHANMALA TRIPURA 3002009WL060256 DHANMALA TRIPURA 00458 UTBI0RRBTGB 2535 2535 Processed 16/03/2024 1898625174 DHANMALA TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-002-003/21
() 		3002009000NRG24301220231106308 30/12/2023 BASHI RAM TRIPURA 3002009WL060256 BASHI RAM TRIPURA 00458 UTBI0RRBTGB 2535 2535 Processed 16/03/2024 1898625173 BASHIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-002-003/22
() 		3002009000NRG24301220231106309 30/12/2023 KARTISRI TRIPURA 3002009WL060256 KARTISRI TRIPURA 00458 UTBI0RRBTGB 2535 2535 Processed 16/03/2024 1898625165 NAKHIL TRIPURA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-002-003/23
() 		3002009000NRG24301220231106310 30/12/2023 SATERA SRI TRIPURA 3002009WL060256 SATERA SRI TRIPURA 00458 UTBI0RRBTGB 2535 2535 Processed 16/03/2024 1898625180 RASHI CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-002-003/24
() 		3002009000NRG24301220231106311 30/12/2023 JABANSRI TRIPURA 3002009WL060256 JABANSRI TRIPURA 00458 UTBI0RRBTGB 2535 2535 Processed 16/03/2024 1898625183 JABANSHRI TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-002-003/25
() 		3002009000NRG24301220231106312 30/12/2023 Chandi rong Tripura 3002009WL060256 Chandi rong Tripura 00458 UTBI0RRBTGB 2535 2535 Processed 16/03/2024 1898625167 CHANDIRANG TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-002-003/26
() 		3002009000NRG24301220231106313 30/12/2023 JAYANTI TRIPURA 3002009WL060256 JAYANTI TRIPURA 00458 UTBI0RRBTGB 2535 2535 Processed 16/03/2024 1898625184 JAYANTI TRIPURA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-002-003/27
() 		3002009000NRG24301220231106314 30/12/2023 BINANADA TRIPURA 3002009WL060256 BINANADA TRIPURA 00458 UTBI0RRBTGB 2535 2535 Processed 16/03/2024 1898625178 BINAINANDA TRIPURA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-002-003/28
() 		3002009000NRG24301220231106315 30/12/2023 KUSUM TRIPURA 3002009WL060256 KUSUM TRIPURA 00458 UTBI0RRBTGB 2535 2535 Processed 16/03/2024 1898625172 BIBIRANG TRIPURA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-002-003/3
() 		3002009000NRG24301220231106316 30/12/2023 NANIDHAN TRIPURA 3002009WL060256 NANIDHAN TRIPURA 00458 UTBI0RRBTGB 2535 2535 Processed 16/03/2024 1898625168 NANIDHAN TRIPURA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-002-003/30
() 		3002009000NRG24301220231106317 30/12/2023 CHANDRA MOHAN TRIPURA 3002009WL060256 CHANDRA MOHAN TRIPURA 00458 UTBI0RRBTGB 2535 2535 Processed 16/03/2024 1898625177 HARIPRIA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 58305 58305
Total 58305 58305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_301223APB_FTO_185545 Tripura Gramin Bank UTBI0RRBTGB RUPAICHARI 2535
2 SHILACHARI TR3008001_301223APB_FTO_185545 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 55770

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