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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:21:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_110523APB_FTO_10501
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-02-009-001-002/173
() 		3002009000NRG24110520230045944 11/05/2023 Mr Nitimoy Chakma 3002009WL004442 Mr Nitimoy Chakma 00165 IBKL0001502 1782 1782 Processed 19/05/2023 1692258089 NITIMOY CHAKMA SO NETRA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-001-002/189
() 		3002009000NRG24110520230045957 11/05/2023 Smt. Zinapati Chakma 3002009WL004442 Smt. Zinapati Chakma 00165 IBKL0001502 1782 1782 Processed 19/05/2023 1692258087 ZINAPATI CHAKMA IDBI BANK(607095)
3 SHILACHARI TR-02-009-001-002/194
() 		3002009000NRG24110520230045962 11/05/2023 Smt. Puspamala Chakma 3002009WL004442 Smt. Puspamala Chakma 00165 IBKL0001502 1782 1782 Processed 19/05/2023 1692258088 PUSPAMALA CHAKMA IDBI BANK(607095)
4 SHILACHARI TR-02-009-001-002/197
() 		3002009000NRG24110520230045963 11/05/2023 Pura Baran Chakma 3002009WL004442 Pura Baran Chakma 00165 IBKL0001502 1782 1782 Processed 19/05/2023 1692258090 PURAN BARAN CHAKMA IDBI BANK(607095)
SubTotal 7128 7128
5 SHILACHARI TR-02-009-001-002/161
() 		3002009000NRG24110520230045935 11/05/2023 Brijita Chakma 3002009WL004442 Brijita Chakma 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692258106 BRIJITA CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-001-002/162
() 		3002009000NRG24110520230045936 11/05/2023 Shri Jagadish Baran Chakma 3002009WL004442 Shri Jagadish Baran Chakma 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692258095 JAGADISH BARAN CHAKMA SO SUMANGAL CHAKMA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-001-002/163
() 		3002009000NRG24110520230045937 11/05/2023 Ratika mohan Chakma 3002009WL004442 Ratika mohan Chakma 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692258110 RATIKA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-001-002/164
() 		3002009000NRG24110520230045938 11/05/2023 Sajib Chakma 3002009WL004442 Sajib Chakma 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692258108 SAJIB CHAKMA, S/O-ANANTA CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-001-002/165
() 		3002009000NRG24110520230045939 11/05/2023 Nilatan Chakma 3002009WL004442 Nilatan Chakma 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692258097 NILATAN CHAKMA S/O MRIDULAL TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-001-002/169
() 		3002009000NRG24110520230045940 11/05/2023 Prasenjit Chakma 3002009WL004442 Prasenjit Chakma 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692258094 PRASENJIT CHAKMA IDBI BANK(607095)
11 SHILACHARI TR-02-009-001-002/170
() 		3002009000NRG24110520230045942 11/05/2023 Rimpi Chakma 3002009WL004442 Rimpi Chakma 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692258114 RIMPI CHAKMA IDBI BANK(607095)
12 SHILACHARI TR-02-009-001-002/171
() 		3002009000NRG24110520230045943 11/05/2023 Gurichan Chakma 3002009WL004442 Gurichan Chakma 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692258096 GURI CHAND CHAKMA IDBI BANK(607095)
13 SHILACHARI TR-02-009-001-002/174
() 		3002009000NRG24110520230045945 11/05/2023 Gita Chakma 3002009WL004442 Gita Chakma 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692258109 GITA CHAKMA DO LT TARUN CHAKMA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-001-002/175
() 		3002009000NRG24110520230045946 11/05/2023 Mr Lalu Chakma 3002009WL004442 Mr Lalu Chakma 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692258102 LALU CHAKMA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-001-002/176
() 		3002009000NRG24110520230045947 11/05/2023 Mrs Gopa Chakma 3002009WL004442 Mrs Gopa Chakma 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692258103 GOPA CHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-001-002/177
() 		3002009000NRG24110520230045948 11/05/2023 Mr Babu ram Chakma 3002009WL004442 Mr Babu ram Chakma 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692258111 BABU RAM CHAKMA SO SUMANGAL CHAKMA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-001-002/178
() 		3002009000NRG24110520230045949 11/05/2023 Mr Ushamani Chakma 3002009WL004442 Mr Ushamani Chakma 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692258112 USHAMANI CHAKMA PUNJAB NATIONAL BANK(508568)
18 SHILACHARI TR-02-009-001-002/180
() 		3002009000NRG24110520230045951 11/05/2023 Mrs Mausumi Urang Debbarma 3002009WL004442 Mrs Mausumi Urang Debbarma 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692258104 MAUSUMI URANG DEBBARMA IDBI BANK(607095)
19 SHILACHARI TR-02-009-001-002/183
() 		3002009000NRG24110520230045952 11/05/2023 JYOTASNA DEBBARMA 3002009WL004442 JYOTASNA DEBBARMA 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692258101 JYOTASANA DEBBARMA IDBI BANK(607095)
20 SHILACHARI TR-02-009-001-002/184
() 		3002009000NRG24110520230045953 11/05/2023 Shri Pradas Chakma 3002009WL004442 Shri Pradas Chakma 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692258113 PRADAS CHAKMA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-001-002/185
() 		3002009000NRG24110520230045954 11/05/2023 Shri Lakshi chandra chakma 3002009WL004442 Shri Lakshi chandra chakma 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692258116 LAKSHICHANDRA CHAKMA IDBI BANK(607095)
22 SHILACHARI TR-02-009-001-002/188
() 		3002009000NRG24110520230045956 11/05/2023 Shri Manik Chakma 3002009WL004442 Shri Manik Chakma 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692258099 MANIK CHAKMA/S.O-HEROLAL CHAKMA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-001-002/190
() 		3002009000NRG24110520230045958 11/05/2023 Shri Amritalal Chakma 3002009WL004442 Shri Amritalal Chakma 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692258100 AMRITTALAL CHAKAM S/O-MALAY CHAKMA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-001-002/191
() 		3002009000NRG24110520230045959 11/05/2023 Guna Chand Chakma 3002009WL004442 Guna Chand Chakma 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692258098 GUNA CHAND CHAKMA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-001-002/192
() 		3002009000NRG24110520230045960 11/05/2023 Shri Bhabantu Dewan 3002009WL004442 Shri Bhabantu Dewan 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692258093 BHABANTU DEWAN TRIPURA GRAMIN BANK(607065)
SubTotal 37422 37422
26 SHILACHARI TR-02-009-001-002/155
() 		3002009000NRG24110520230045933 11/05/2023 Banathakur Chakma 3002009WL004442 Banathakur Chakma 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692258107 BANA THAKUR CHAKMA SO LT SURAN BASHI CH TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-001-002/16
() 		3002009000NRG24110520230045934 11/05/2023 TONGABI CHAKMA 3002009WL004442 TONGABI CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692258092 DEBMANI CHAKMA, S/O LT. SURABAN CHAKMA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-001-002/17
() 		3002009000NRG24110520230045941 11/05/2023 SASHIBARAN CHAKMA 3002009WL004442 SASHIBARAN CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692258115 SASHIBARAN CHAKMA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-001-002/18
() 		3002009000NRG24110520230045950 11/05/2023 RENUBALA CHAKMA 3002009WL004442 RENUBALA CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692258091 RENU BALA CHAKMA TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-001-002/2
() 		3002009000NRG24110520230045964 11/05/2023 PURNIMA CHAKMA 3002009WL004442 PURNIMA CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692258105 PURNIMA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 8910 8910
Total 53460 53460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_110523APB_FTO_10501 IDBI Bank IBKL0001502 Ailmara Branch 7128
2 SHILACHARI TR3008001_110523APB_FTO_10501 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 37422
3 SHILACHARI TR3008001_110523APB_FTO_10501 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 8910

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