Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:48:59 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_151223APB_FTO_178823
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-02-009-006-001/246
() 		3002009000NRG24151220231063617 15/12/2023 Asit Baran Chakma 3002009WL057045 Asit Baran Chakma 00165 IBKL0001502 3390 3390 Processed 16/03/2024 1898598293 ASIT BARAN CHAKMA IDBI BANK(607095)
2 SHILACHARI TR-02-009-006-001/282
() 		3002009000NRG24151220231063654 15/12/2023 Utpal Chakma 3002009WL057052 Utpal Chakma 00165 IBKL0001502 3390 3390 Processed 16/03/2024 1898598294 UTPAL CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
3 SHILACHARI TR-02-009-006-001/166
() 		3002009000NRG24151220231063680 15/12/2023 Bashita Chakma 3002009WL057057 Bashita Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898598296 Baishishtha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
4 SHILACHARI TR-02-009-006-001/168
() 		3002009000NRG24151220231063651 15/12/2023 Bisakha Chakma 3002009WL057052 Bisakha Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898598316 BISAKHA CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-006-001/174
() 		3002009000NRG24151220231063683 15/12/2023 FHUL RANI CHAKMA 3002009WL057057 FHUL RANI CHAKMA 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898598310 PHUL RANI CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-006-001/253
() 		3002009000NRG24151220231063620 15/12/2023 Rathibala Chakma 3002009WL057045 Rathibala Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898598309 RATHIBALA CHAKMA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-006-001/253
() 		3002009000NRG24151220231063619 15/12/2023 Shri Sayan Chakma 3002009WL057045 Shri Sayan Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898598320 SAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-006-001/266
() 		3002009000NRG24151220231063684 15/12/2023 Shri Jyotimoy Chakma 3002009WL057057 Shri Jyotimoy Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898598298 JYOTIMOY CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-006-001/288
() 		3002009000NRG24151220231063655 15/12/2023 Shri Amya Baran Chakma 3002009WL057052 Shri Amya Baran Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898598297 AMIYA BARAN CHAKMA SO RASHIYA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-006-001/288
() 		3002009000NRG24151220231063656 15/12/2023 Smt. Bharati Chakma 3002009WL057052 Smt. Bharati Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898598299 BHARATI CHAKMA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-006-001/84
() 		3002009000NRG24151220231063657 15/12/2023 Nayanbaran Chakma 3002009WL057052 Nayanbaran Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898598311 NAYAN BARAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 30510 30510
12 SHILACHARI TR-02-009-006-001/103
() 		3002009000NRG24151220231063679 15/12/2023 AMAL CHAKMA 3002009WL057057 AMAL CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898598322 AMAL CHAKMA SO RABIMBAR TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-006-001/103
() 		3002009000NRG24151220231063678 15/12/2023 RABIMBAR CHAKMA 3002009WL057057 RABIMBAR CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898598313 RABIMBAR CHAKMA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-006-001/109
() 		3002009000NRG24151220231063613 15/12/2023 RABIMOHAN CHAKMA 3002009WL057045 RABIMOHAN CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898598314 RABI MOHAN CHAKMA S/O-LT.KANTARAI TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-006-001/152
() 		3002009000NRG24151220231063614 15/12/2023 BNARAN MARAK 3002009WL057045 BNARAN MARAK 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898598302 BARUN MARAK SO BALINDRA MARAK TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-006-001/161
() 		3002009000NRG24151220231063616 15/12/2023 MANIKA CHAKMA 3002009WL057045 MANIKA CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898598308 MANIKI CHAKMA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-006-001/161
() 		3002009000NRG24151220231063615 15/12/2023 SHILAP CHAKMA 3002009WL057045 SHILAP CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898598323 SHLIPCHAKMA GENERAL POST OFFICE(607245)
18 SHILACHARI TR-02-009-006-001/166
() 		3002009000NRG24151220231063681 15/12/2023 DANABI CHAKMA 3002009WL057057 DANABI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898598318 NILARANI CHAKMA W/O-BAISHISTA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-006-001/168
() 		3002009000NRG24151220231063650 15/12/2023 PRIYAMOY CHAKMA 3002009WL057052 PRIYAMOY CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898598304 PRIYAMOY CHAKMA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-006-001/174
() 		3002009000NRG24151220231063682 15/12/2023 KALO BARAN CHAKMA 3002009WL057057 KALO BARAN CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898598301 KALO BARAN CHAKMA IDBI BANK(607095)
21 SHILACHARI TR-02-009-006-001/218
() 		3002009000NRG24151220231063653 15/12/2023 BABITA CHAKMA 3002009WL057052 BABITA CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898598307 BABITA CHAKMA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-006-001/218
() 		3002009000NRG24151220231063652 15/12/2023 RABILAL CHAKMA 3002009WL057052 RABILAL CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898598295 BABITA CHAKMA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-006-001/246
() 		3002009000NRG24151220231063618 15/12/2023 Cheimrau Mog 3002009WL057045 Cheimrau Mog 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898598317 CHEIMRA MOG TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-006-001/30
() 		3002009000NRG24151220231063685 15/12/2023 THAIFRU MOG 3002009WL057057 THAIFRU MOG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898598312 THAIFRU MOG SO ATHUIONG MOG TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-006-001/57
() 		3002009000NRG24151220231063621 15/12/2023 NONAMONI CHAKMA 3002009WL057045 NONAMONI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898598319 NONA MONI CHAKMA SO NILAKANTA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-006-001/7
() 		3002009000NRG24151220231063622 15/12/2023 NILBARAN CHAKMA 3002009WL057045 NILBARAN CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898598315 NILABARAN CHAKMA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-006-002/1
() 		3002009000NRG24151220231063686 15/12/2023 MRACAINDA MOG 3002009WL057057 MRACAINDA MOG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898598305 MRACHAINDA MOG TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-006-002/19
() 		3002009000NRG24151220231063687 15/12/2023 RABI MOG 3002009WL057057 RABI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898598303 RABI MOG TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-006-002/30
() 		3002009000NRG24151220231063658 15/12/2023 ANAI MOG 3002009WL057052 ANAI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898598300 ANAI MOG TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-006-002/30
() 		3002009000NRG24151220231063659 15/12/2023 MONGSAJAI MOG 3002009WL057052 MONGSAJAI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898598321 MONGSAJAI MOG TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-006-002/39
() 		3002009000NRG24151220231063660 15/12/2023 PULUMA MOG 3002009WL057052 PULUMA MOG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898598306 PULUMA MOG TRIPURA GRAMIN BANK(607065)
SubTotal 67800 67800
Total 105090 105090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_151223APB_FTO_178823 IDBI Bank IBKL0001502 Ailmara Branch 6780
2 SHILACHARI TR3008001_151223APB_FTO_178823 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 30510
3 SHILACHARI TR3008001_151223APB_FTO_178823 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 67800

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