Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:42:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_040523APB_FTO_7326
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-02-009-014-003/25
() 		3002009000NRG24040520230024643 04/05/2023 PANCHAMI MALA TRIPURA 3002009WL003381 PANCHAMI MALA TRIPURA 00458 PUNB0RRBTGB 390 390 Processed 13/05/2023 1527329848 PANCHAMI MALA TRIPURA W/O-TAPTA SINGH TR TRIPURA GRAMIN BANK(607065)
SubTotal 390 390
2 SHILACHARI TR-02-009-014-003/1
() 		3002009000NRG24040520230024628 04/05/2023 PUSPA LAXMI TRIPURA 3002009WL003381 PUSPA LAXMI TRIPURA 00458 UTBI0RRBTGB 390 390 Processed 13/05/2023 1527329861 PUSHPALAKSMI TRIPURA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-014-003/13
() 		3002009000NRG24040520230024631 04/05/2023 BADYA KR.TRIPURA 3002009WL003381 BADYA KR.TRIPURA 00458 UTBI0RRBTGB 390 390 Processed 13/05/2023 1527329866 BADYAKUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-014-003/14
() 		3002009000NRG24040520230024632 04/05/2023 KARNA MH.TRIPURA 3002009WL003381 KARNA MH.TRIPURA 00458 UTBI0RRBTGB 390 390 Processed 13/05/2023 1527329854 KARNA MH TRIPURA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-014-003/15
() 		3002009000NRG24040520230024633 04/05/2023 BIRENDRA TRIPURA 3002009WL003381 BIRENDRA TRIPURA 00458 UTBI0RRBTGB 390 390 Processed 13/05/2023 1527329872 BIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-014-003/16
() 		3002009000NRG24040520230024634 04/05/2023 RAMPRASAD TRIPURA 3002009WL003381 RAMPRASAD TRIPURA 00458 UTBI0RRBTGB 390 390 Processed 13/05/2023 1527329849 RAMPRASAD TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-014-003/17
() 		3002009000NRG24040520230024635 04/05/2023 Shura bala Tripura 3002009WL003381 Shura bala Tripura 00458 UTBI0RRBTGB 390 390 Processed 13/05/2023 1527329853 SURA BALA TRIPURA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-014-003/18
() 		3002009000NRG24040520230024636 04/05/2023 SADHAN KRISHNA TRIPURA 3002009WL003381 SADHAN KRISHNA TRIPURA 00458 UTBI0RRBTGB 390 390 Processed 13/05/2023 1527329855 SADHAN KRISHNA RIPURA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-014-003/19
() 		3002009000NRG24040520230024637 04/05/2023 JIBANDRA TRIPURA 3002009WL003381 JIBANDRA TRIPURA 00458 UTBI0RRBTGB 390 390 Processed 13/05/2023 1527329856 JIBANDRA RIPURA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-014-003/2
() 		3002009000NRG24040520230024638 04/05/2023 NALIN KRISHOR TRIPURA 3002009WL003381 NALIN KRISHOR TRIPURA 00458 UTBI0RRBTGB 390 390 Processed 13/05/2023 1527329870 NALIN KISHOR TRIPURA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-014-003/21
() 		3002009000NRG24040520230024639 04/05/2023 MOHANSEN TRIPURA 3002009WL003381 MOHANSEN TRIPURA 00458 UTBI0RRBTGB 390 390 Processed 13/05/2023 1527329862 KALPASHAI TRIPURA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-014-003/22
() 		3002009000NRG24040520230024640 04/05/2023 DEBRANI TRIPURA 3002009WL003381 DEBRANI TRIPURA 00458 UTBI0RRBTGB 390 390 Processed 13/05/2023 1527329847 DEBA RANI TRIPURA WO GAYA SAR TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-014-003/23
() 		3002009000NRG24040520230024641 04/05/2023 DHAJENDRA TRIPURA 3002009WL003381 DHAJENDRA TRIPURA 00458 UTBI0RRBTGB 390 390 Processed 13/05/2023 1527329857 DHAJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-014-003/24
() 		3002009000NRG24040520230024642 04/05/2023 JAJARAM TRIPURA 3002009WL003381 JAJARAM TRIPURA 00458 UTBI0RRBTGB 390 390 Processed 13/05/2023 1527329863 JHAJARAM TRIPURA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-014-003/26
() 		3002009000NRG24040520230024644 04/05/2023 BARENBI TRIPURA 3002009WL003381 BARENBI TRIPURA 00458 UTBI0RRBTGB 390 390 Processed 13/05/2023 1527329846 BARENBI TRIPURA W/O-SHUNYA KR. TRIPURA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-014-003/28
() 		3002009000NRG24040520230024646 04/05/2023 RAM MOHAN TRIPURA 3002009WL003381 RAM MOHAN TRIPURA 00458 UTBI0RRBTGB 390 390 Processed 13/05/2023 1527329864 RAM MH TRIPURA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-014-003/29
() 		3002009000NRG24040520230024647 04/05/2023 KARNAMALA TRIPURA 3002009WL003381 KARNAMALA TRIPURA 00458 UTBI0RRBTGB 390 390 Processed 13/05/2023 1527329858 KARNA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-014-003/3
() 		3002009000NRG24040520230024648 04/05/2023 NATUN KR. TRIPURA 3002009WL003381 NATUN KR. TRIPURA 00458 UTBI0RRBTGB 390 390 Processed 13/05/2023 1527329868 NUTUN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-014-003/30
() 		3002009000NRG24040520230024649 04/05/2023 JIBAN MALA TRIPURA 3002009WL003381 JIBAN MALA TRIPURA 00458 UTBI0RRBTGB 390 390 Processed 13/05/2023 1527329850 JIBAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-014-003/31
() 		3002009000NRG24040520230024650 04/05/2023 MALIN TRIPURA 3002009WL003381 MALIN TRIPURA 00458 UTBI0RRBTGB 390 390 Processed 13/05/2023 1527329871 MALIN TRIPURA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-014-003/32
() 		3002009000NRG24040520230024651 04/05/2023 HARILAL TRIPURA 3002009WL003381 HARILAL TRIPURA 00458 UTBI0RRBTGB 390 390 Processed 13/05/2023 1527329867 PATAYA TRIPURA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-014-003/33
() 		3002009000NRG24040520230024652 04/05/2023 PARENDRA TRIPURA 3002009WL003381 PARENDRA TRIPURA 00458 UTBI0RRBTGB 390 390 Processed 13/05/2023 1527329859 PARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-014-003/34
() 		3002009000NRG24040520230024653 04/05/2023 TANAI TRIPURA 3002009WL003381 TANAI TRIPURA 00458 UTBI0RRBTGB 390 390 Processed 13/05/2023 1527329860 TANAI TRIPURA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-014-003/35
() 		3002009000NRG24040520230024654 04/05/2023 JIBANSRI TRIPURA 3002009WL003381 JIBANSRI TRIPURA 00458 UTBI0RRBTGB 390 390 Processed 13/05/2023 1527329865 JIBAN SHRI TRIPURA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-014-003/36
() 		3002009000NRG24040520230024655 04/05/2023 SARDANYA TRIPURA 3002009WL003381 SARDANYA TRIPURA 00458 UTBI0RRBTGB 390 390 Processed 13/05/2023 1527329851 KHANJA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-014-003/37
() 		3002009000NRG24040520230024656 04/05/2023 BENUMALATRIPURA 3002009WL003381 BENUMALATRIPURA 00458 UTBI0RRBTGB 390 390 Processed 13/05/2023 1527329852 REFU BALA TRIPURA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-014-003/38
() 		3002009000NRG24040520230024657 04/05/2023 UPASHRI TRIPURA 3002009WL003381 UPASHRI TRIPURA 00458 UTBI0RRBTGB 390 390 Processed 13/05/2023 1527329869 KRISHNA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 10140 10140
Total 10530 10530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_040523APB_FTO_7326 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 390
2 SHILACHARI TR3008001_040523APB_FTO_7326 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 10140

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