Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:44:01 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_311223APB_FTO_186268
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-02-009-024-001/115
() 		3002009000NRG24311220231111706 31/12/2023 MR KAJAL CHAKMA 3002009WL060563 MR KAJAL CHAKMA 00458 PUNB0RRBTGB 2156 2156 Processed 16/03/2024 1898614437 KAJAL CHAKMA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-024-001/34
() 		3002009000NRG24311220231111707 31/12/2023 ANIL CHAKMA 3002009WL060563 ANIL CHAKMA 00458 PUNB0RRBTGB 2156 2156 Processed 16/03/2024 1898614433 ANIL CHAKMA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-024-001/35
() 		3002009000NRG24311220231111708 31/12/2023 CHAKSHABI CHAKMA 3002009WL060563 CHAKSHABI CHAKMA 00458 PUNB0RRBTGB 2156 2156 Processed 16/03/2024 1898614435 CHAKSHABI CHAKMA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-024-001/37
() 		3002009000NRG24311220231111710 31/12/2023 NIBARANJAN CHAKMA 3002009WL060563 NIBARANJAN CHAKMA 00458 PUNB0RRBTGB 1960 1960 Processed 16/03/2024 1898614455 NIBARANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-024-001/38
() 		3002009000NRG24311220231111711 31/12/2023 RAI MOHAN TRIPURA 3002009WL060563 RAI MOHAN TRIPURA 00458 PUNB0RRBTGB 1960 1960 Processed 16/03/2024 1898614436 RAI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-024-001/39
() 		3002009000NRG24311220231111712 31/12/2023 KITINGTI TRIPURA 3002009WL060563 KITINGTI TRIPURA 00458 PUNB0RRBTGB 2156 2156 Processed 16/03/2024 1898614454 KITINTI TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-024-001/40
() 		3002009000NRG24311220231111714 31/12/2023 SANJI HARI TRIPURA 3002009WL060563 SANJI HARI TRIPURA 00458 PUNB0RRBTGB 2156 2156 Processed 16/03/2024 1898614453 SANJIT HARI TRIPURA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-024-001/41
() 		3002009000NRG24311220231111715 31/12/2023 RANA DAYAL JAMATIA 3002009WL060563 RANA DAYAL JAMATIA 00458 PUNB0RRBTGB 2156 2156 Processed 16/03/2024 1898614449 RANADAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-024-001/42
() 		3002009000NRG24311220231111716 31/12/2023 BHANU PATI CHAKMA 3002009WL060563 BHANU PATI CHAKMA 00458 PUNB0RRBTGB 2156 2156 Processed 16/03/2024 1898614438 BHANUPATI CHAKMA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-024-001/43
() 		3002009000NRG24311220231111717 31/12/2023 RAJENDRA TRIPURA 3002009WL060563 RAJENDRA TRIPURA 00458 PUNB0RRBTGB 2156 2156 Processed 16/03/2024 1898614450 SHOBHATI TRIPURA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-024-001/44
() 		3002009000NRG24311220231111718 31/12/2023 RAPHRU MOG 3002009WL060563 RAPHRU MOG 00458 PUNB0RRBTGB 1960 1960 Processed 16/03/2024 1898614458 RAFRU MOG TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-024-001/48
() 		3002009000NRG24311220231111720 31/12/2023 NILONG MOG 3002009WL060563 NILONG MOG 00458 PUNB0RRBTGB 1960 1960 Processed 16/03/2024 1898614446 NILAAN MOG SO MANNI MOG TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-024-001/54
() 		3002009000NRG24311220231111724 31/12/2023 MRS ANKAY MOG 3002009WL060563 MRS ANKAY MOG 00458 PUNB0RRBTGB 1960 1960 Processed 16/03/2024 1898614457 ANGKRAI MOG TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-024-001/58
() 		3002009000NRG24311220231111725 31/12/2023 MAMPHRU MOG 3002009WL060563 MAMPHRU MOG 00458 PUNB0RRBTGB 1960 1960 Processed 16/03/2024 1898614434 MAMPHRU MOG TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-024-001/6
() 		3002009000NRG24311220231111726 31/12/2023 ARUN CHAKMA 3002009WL060563 ARUN CHAKMA 00458 PUNB0RRBTGB 2156 2156 Processed 16/03/2024 1898614464 ARUN CHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-024-001/68
() 		3002009000NRG24311220231111727 31/12/2023 KIRIT MOHAN TRIPURA 3002009WL060563 KIRIT MOHAN TRIPURA 00458 PUNB0RRBTGB 2156 2156 Processed 16/03/2024 1898614461 KIRIT MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-024-001/70
() 		3002009000NRG24311220231111730 31/12/2023 SUTI MOHAN TRIPURA 3002009WL060563 SUTI MOHAN TRIPURA 00458 PUNB0RRBTGB 1960 1960 Processed 16/03/2024 1898614451 SUTI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-024-001/73
() 		3002009000NRG24311220231111731 31/12/2023 SITA LAXMI TRIPURA 3002009WL060563 SITA LAXMI TRIPURA 00458 PUNB0RRBTGB 2156 2156 Processed 16/03/2024 1898614463 SITALAKASHI TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-024-001/78
() 		3002009000NRG24311220231111732 31/12/2023 ANGLAFRU MOG 3002009WL060563 ANGLAFRU MOG 00458 PUNB0RRBTGB 1960 1960 Processed 16/03/2024 1898614460 ANGLAFRU MOG TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-024-001/8
() 		3002009000NRG24311220231111734 31/12/2023 RABI CHAKMA 3002009WL060563 RABI CHAKMA 00458 PUNB0RRBTGB 2156 2156 Processed 16/03/2024 1898614447 RABI CHAKMA SO SURJABILASH TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-024-001/80
() 		3002009000NRG24311220231111735 31/12/2023 CHENDIONG MOG 3002009WL060563 CHENDIONG MOG 00458 PUNB0RRBTGB 1960 1960 Processed 16/03/2024 1898614467 CHENDIONG MOG TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-024-001/89
() 		3002009000NRG24311220231111737 31/12/2023 MANSAU MOG 3002009WL060563 MANSAU MOG 00458 PUNB0RRBTGB 1960 1960 Processed 16/03/2024 1898614459 MANSAU MOG TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-024-001/9
() 		3002009000NRG24311220231111738 31/12/2023 CHITTIMANI CHAKMA 3002009WL060563 CHITTIMANI CHAKMA 00458 PUNB0RRBTGB 1960 1960 Processed 16/03/2024 1898614444 CHITTI MANI CHAKMA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-024-001/95
() 		3002009000NRG24311220231111741 31/12/2023 MISS RAMASU MOG 3002009WL060563 MISS RAMASU MOG 00458 PUNB0RRBTGB 1960 1960 Processed 16/03/2024 1898614442 RAMASU MOG TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-024-001/96
() 		3002009000NRG24311220231111742 31/12/2023 SUCHITRA CHAKMA 3002009WL060563 SUCHITRA CHAKMA 00458 PUNB0RRBTGB 1960 1960 Processed 16/03/2024 1898614466 GULAMANI CHAKMA SO NANILA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-024-001/97
() 		3002009000NRG24311220231111743 31/12/2023 HANAGARANI TRIPURA 3002009WL060563 HANAGARANI TRIPURA 00458 PUNB0RRBTGB 1960 1960 Processed 16/03/2024 1898614440 KANANGHA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 53312 53312
27 SHILACHARI TR-02-009-024-001/36
() 		3002009000NRG24311220231111709 31/12/2023 BIDHYASUNDAR CHAKMA 3002009WL060563 BIDHYASUNDAR CHAKMA 00458 UTBI0RRBTGB 1960 1960 Processed 16/03/2024 1898614448 BIDHYASUNDAR CHAKMA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-024-001/4
() 		3002009000NRG24311220231111713 31/12/2023 GULMANI CHAKMA 3002009WL060563 GULMANI CHAKMA 00458 UTBI0RRBTGB 392 392 Processed 16/03/2024 1898614465 FATUTANI CHAKMA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-024-001/45
() 		3002009000NRG24311220231111719 31/12/2023 FULBATI MOG 3002009WL060563 FULBATI MOG 00458 UTBI0RRBTGB 1960 1960 Processed 16/03/2024 1898614456 FULBATI MOG TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-024-001/49
() 		3002009000NRG24311220231111721 31/12/2023 BIJOY TRIPURA 3002009WL060563 BIJOY TRIPURA 00458 UTBI0RRBTGB 1960 1960 Processed 16/03/2024 1898614445 BIJOY TRIPURA TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-024-001/5
() 		3002009000NRG24311220231111722 31/12/2023 BRATI TRIPURA 3002009WL060563 BRATI TRIPURA 00458 UTBI0RRBTGB 2156 2156 Processed 16/03/2024 1898614439 BARATI TRIPURA TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-024-001/7
() 		3002009000NRG24311220231111729 31/12/2023 GULMANI CHAKMA 3002009WL060563 GULMANI CHAKMA 00458 UTBI0RRBTGB 1960 1960 Processed 16/03/2024 1898614443 GULAMANI CHAKMA SO PARAB TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-024-001/88
() 		3002009000NRG24311220231111736 31/12/2023 TANIKA TRIPURA 3002009WL060563 TANIKA TRIPURA 00458 UTBI0RRBTGB 2156 2156 Processed 16/03/2024 1898614462 TANIKA TRIPURA TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-024-001/91
() 		3002009000NRG24311220231111739 31/12/2023 SABALAYYA MOG 3002009WL060563 SABALAYYA MOG 00458 UTBI0RRBTGB 2156 2156 Processed 16/03/2024 1898614452 SABALAYYA MOG, S/O KYAJA MOG TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-024-001/93
() 		3002009000NRG24311220231111740 31/12/2023 TINA DEBI CHAKMA 3002009WL060563 TINA DEBI CHAKMA 00458 UTBI0RRBTGB 1960 1960 Processed 16/03/2024 1898614441 TINA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 16660 16660
Total 69972 69972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_311223APB_FTO_186268 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 53312
2 SHILACHARI TR3008001_311223APB_FTO_186268 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 16660

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