Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:23:58 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_141223APB_FTO_178591
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-02-009-012-001/185
() 		3002009000NRG24141220231061043 14/12/2023 MR DINA BANDHU TRIPURA 3002009WL056784 MR DINA BANDHU TRIPURA 00165 IBKL0001502 2665 2665 Processed 16/03/2024 1898598458 DINA BANDHU TRIPURA IDBI BANK(607095)
SubTotal 2665 2665
2 SHILACHARI TR-02-009-012-001/10
() 		3002009000NRG24141220231061065 14/12/2023 RASHEMLAXMI TRIPURA 3002009WL056785 RASHEMLAXMI TRIPURA 00458 PUNB0RRBTGB 2236 2236 Processed 16/03/2024 1898598495 RASHEMLAXMI TRIPURA INDUSIND BANK(607189)
3 SHILACHARI TR-02-009-012-001/186
() 		3002009000NRG24141220231061044 14/12/2023 MR MATINDRA TRIPURA 3002009WL056784 MR MATINDRA TRIPURA 00458 PUNB0RRBTGB 2665 2665 Processed 16/03/2024 1898598499 MATINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-012-001/187
() 		3002009000NRG24141220231061045 14/12/2023 MR SIPAN KUMAR TRIPURA 3002009WL056784 MR SIPAN KUMAR TRIPURA 00458 PUNB0RRBTGB 2665 2665 Processed 16/03/2024 1898598500 SIPAN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-012-001/189
() 		3002009000NRG24141220231061046 14/12/2023 MR SUDHU KUMAR TRIPURA 3002009WL056784 MR SUDHU KUMAR TRIPURA 00458 PUNB0RRBTGB 2665 2665 Processed 16/03/2024 1898598473 SUDHUKUMAR TRIPURA BANK OF BARODA(606985)
6 SHILACHARI TR-02-009-012-001/190
() 		3002009000NRG24141220231061047 14/12/2023 SHRI DIREN KUMAR TRIPURA 3002009WL056784 SHRI DIREN KUMAR TRIPURA 00458 PUNB0RRBTGB 2665 2665 Processed 16/03/2024 1898598465 DIREN KUMAR TRIPURA/S.O-SUNDARI MOHAN TR TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-012-001/191
() 		3002009000NRG24141220231061048 14/12/2023 SHRI SULO MOHAN TRIPURA 3002009WL056784 SHRI SULO MOHAN TRIPURA 00458 PUNB0RRBTGB 2665 2665 Processed 16/03/2024 1898598471 SULO MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-012-001/192
() 		3002009000NRG24141220231061049 14/12/2023 SMT MINATI TRIPURA 3002009WL056784 SMT MINATI TRIPURA 00458 PUNB0RRBTGB 2665 2665 Processed 16/03/2024 1898598498 MINATI TRIPURA PUNJAB NATIONAL BANK(508568)
9 SHILACHARI TR-02-009-012-001/193
() 		3002009000NRG24141220231061050 14/12/2023 SHRI BHUBAN MOHAN TRIPURA 3002009WL056784 SHRI BHUBAN MOHAN TRIPURA 00458 PUNB0RRBTGB 2665 2665 Processed 16/03/2024 1898598466 BHUBAN MOHAN TRIPURA/S.O-BADRA KUMAR TRI TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-012-001/194
() 		3002009000NRG24141220231061051 14/12/2023 SHRI SANJIB TRIPURA 3002009WL056784 SHRI SANJIB TRIPURA 00458 PUNB0RRBTGB 2665 2665 Processed 16/03/2024 1898598470 SANJIB TRIPURA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-012-001/195
() 		3002009000NRG24141220231061052 14/12/2023 SHRI CHARAN MOHAN TRIPURA 3002009WL056784 SHRI CHARAN MOHAN TRIPURA 00458 PUNB0RRBTGB 2665 2665 Processed 16/03/2024 1898598472 CHARAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-012-001/196
() 		3002009000NRG24141220231061053 14/12/2023 SHRI BIKENDRA TRIPURA 3002009WL056784 SHRI BIKENDRA TRIPURA 00458 PUNB0RRBTGB 2665 2665 Processed 16/03/2024 1898598467 BIKENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-012-001/198
() 		3002009000NRG24141220231061054 14/12/2023 SHRI TANA KUMAR TRIPURA 3002009WL056784 SHRI TANA KUMAR TRIPURA 00458 PUNB0RRBTGB 2665 2665 Processed 16/03/2024 1898598468 TANA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-012-001/199
() 		3002009000NRG24141220231061055 14/12/2023 Karuna Debbarma 3002009WL056784 Karuna Debbarma 00458 PUNB0RRBTGB 2665 2665 Processed 16/03/2024 1898598474 KARUNA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-012-001/200
() 		3002009000NRG24141220231061056 14/12/2023 SHRI PAPAN KUMAR TRIPURA 3002009WL056784 SHRI PAPAN KUMAR TRIPURA 00458 PUNB0RRBTGB 2665 2665 Processed 16/03/2024 1898598459 PAPAN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-012-001/202
() 		3002009000NRG24141220231061057 14/12/2023 SHRI MONARANJAN TRIPURA 3002009WL056784 SHRI MONARANJAN TRIPURA 00458 PUNB0RRBTGB 2665 2665 Processed 16/03/2024 1898598461 MONARANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-012-001/203
() 		3002009000NRG24141220231061058 14/12/2023 RAHINJOYTRIPURA 3002009WL056784 RAHINJOYTRIPURA 00458 PUNB0RRBTGB 2665 2665 Processed 16/03/2024 1898598469 RAHINJOY TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-012-001/204
() 		3002009000NRG24141220231061059 14/12/2023 SHRI GANA KUMAR TRIPURA 3002009WL056784 SHRI GANA KUMAR TRIPURA 00458 PUNB0RRBTGB 2665 2665 Processed 16/03/2024 1898598496 GANA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-012-001/205
() 		3002009000NRG24141220231061060 14/12/2023 MR. PRANJOY TRIPURA 3002009WL056784 MR. PRANJOY TRIPURA 00458 PUNB0RRBTGB 2665 2665 Processed 16/03/2024 1898598462 Pranjoy Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
20 SHILACHARI TR-02-009-012-001/206
() 		3002009000NRG24141220231061061 14/12/2023 SHRI DHANNA MOHAN TRIPURA 3002009WL056784 SHRI DHANNA MOHAN TRIPURA 00458 PUNB0RRBTGB 2665 2665 Processed 16/03/2024 1898598460 DHANNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 50206 50206
21 SHILACHARI TR-02-009-012-001/1
() 		3002009000NRG24141220231061064 14/12/2023 BHADRA KR TRIPURA 3002009WL056785 BHADRA KR TRIPURA 00458 UTBI0RRBTGB 2236 2236 Processed 16/03/2024 1898598485 BHADRA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-012-001/11
() 		3002009000NRG24141220231061066 14/12/2023 BARENDRA TRIPURA 3002009WL056785 BARENDRA TRIPURA 00458 UTBI0RRBTGB 2236 2236 Processed 16/03/2024 1898598482 BARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-012-001/12
() 		3002009000NRG24141220231061067 14/12/2023 TAPAN KR TRIPURA 3002009WL056785 TAPAN KR TRIPURA 00458 UTBI0RRBTGB 2236 2236 Processed 16/03/2024 1898598494 TAPAN KR TRIPURA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-012-001/13
() 		3002009000NRG24141220231061068 14/12/2023 RABA MOHAN TRIPURA 3002009WL056785 RABA MOHAN TRIPURA 00458 UTBI0RRBTGB 2236 2236 Processed 16/03/2024 1898598481 RABA MOHAN TRPURA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-012-001/14
() 		3002009000NRG24141220231061069 14/12/2023 RAMESHWAR TRIPURA 3002009WL056785 RAMESHWAR TRIPURA 00458 UTBI0RRBTGB 2236 2236 Processed 16/03/2024 1898598475 RAMESHWAR TRIPURA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-012-001/15
() 		3002009000NRG24141220231061070 14/12/2023 SAJJATI TRIPURA 3002009WL056785 SAJJATI TRIPURA 00458 UTBI0RRBTGB 2236 2236 Processed 16/03/2024 1898598501 SAJJATI TRIPURA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-012-001/16
() 		3002009000NRG24141220231061071 14/12/2023 CHANDRA KISHORE TRIPURA 3002009WL056785 CHANDRA KISHORE TRIPURA 00458 UTBI0RRBTGB 2236 2236 Processed 16/03/2024 1898598463 CHANDRA KISHORE TRIPURA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-012-001/17
() 		3002009000NRG24141220231061072 14/12/2023 ANANDAMOHAN TRIPURA 3002009WL056785 ANANDAMOHAN TRIPURA 00458 UTBI0RRBTGB 2236 2236 Processed 16/03/2024 1898598487 KANYA RANG TRIPURA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-012-001/18
() 		3002009000NRG24141220231061073 14/12/2023 PARABATI TRIPURA 3002009WL056785 PARABATI TRIPURA 00458 UTBI0RRBTGB 2236 2236 Processed 16/03/2024 1898598476 PRABHATI TRIPURA WO JAYRAM TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-012-001/19
() 		3002009000NRG24141220231061074 14/12/2023 TAILYA KUMAR TRIPURA 3002009WL056785 TAILYA KUMAR TRIPURA 00458 UTBI0RRBTGB 2236 2236 Processed 16/03/2024 1898598464 TAILYA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-012-001/2
() 		3002009000NRG24141220231061075 14/12/2023 TINSHALAKSHI TRIPURA 3002009WL056785 TINSHALAKSHI TRIPURA 00458 UTBI0RRBTGB 2236 2236 Processed 16/03/2024 1898598497 TINSHA LAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-012-001/20
() 		3002009000NRG24141220231061076 14/12/2023 UPANANDA TRIPURA 3002009WL056785 UPANANDA TRIPURA 00458 UTBI0RRBTGB 2236 2236 Processed 16/03/2024 1898598477 UPANANDA TRIPURA TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-012-001/21
() 		3002009000NRG24141220231061077 14/12/2023 SABANTI TRIPURA 3002009WL056785 SABANTI TRIPURA 00458 UTBI0RRBTGB 2236 2236 Processed 16/03/2024 1898598483 Saunti Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
34 SHILACHARI TR-02-009-012-001/23
() 		3002009000NRG24141220231061078 14/12/2023 PILING TRIPURA 3002009WL056785 PILING TRIPURA 00458 UTBI0RRBTGB 2236 2236 Processed 16/03/2024 1898598484 PILING KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-012-001/24
() 		3002009000NRG24141220231061079 14/12/2023 TAPANIMALA TRIPURA 3002009WL056785 TAPANIMALA TRIPURA 00458 UTBI0RRBTGB 2236 2236 Processed 16/03/2024 1898598502 TANGBI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
36 SHILACHARI TR-02-009-012-001/25
() 		3002009000NRG24141220231061080 14/12/2023 SUNDARI TRIPURA 3002009WL056785 SUNDARI TRIPURA 00458 UTBI0RRBTGB 2236 2236 Processed 16/03/2024 1898598478 SUNDARI TRIPURA TRIPURA GRAMIN BANK(607065)
37 SHILACHARI TR-02-009-012-001/26
() 		3002009000NRG24141220231061081 14/12/2023 SONALAXMI TRIPURA 3002009WL056785 SONALAXMI TRIPURA 00458 UTBI0RRBTGB 2236 2236 Processed 16/03/2024 1898598486 SONA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
38 SHILACHARI TR-02-009-012-001/27
() 		3002009000NRG24141220231061082 14/12/2023 KASAMTI TRIPURA 3002009WL056785 KASAMTI TRIPURA 00458 UTBI0RRBTGB 2236 2236 Processed 16/03/2024 1898598493 KASAMTI TRIPURA TRIPURA GRAMIN BANK(607065)
39 SHILACHARI TR-02-009-012-001/3
() 		3002009000NRG24141220231061083 14/12/2023 RUPALAXMI TRIPURA 3002009WL056785 RUPALAXMI TRIPURA 00458 UTBI0RRBTGB 2236 2236 Processed 16/03/2024 1898598489 RUPALAXMI TRIPURA INDUSIND BANK(607189)
40 SHILACHARI TR-02-009-012-001/4
() 		3002009000NRG24141220231061084 14/12/2023 NISHI KR TRIPURA 3002009WL056785 NISHI KR TRIPURA 00458 UTBI0RRBTGB 2236 2236 Processed 16/03/2024 1898598491 NISHI KR TRIPURA TRIPURA GRAMIN BANK(607065)
41 SHILACHARI TR-02-009-012-001/5
() 		3002009000NRG24141220231061085 14/12/2023 BINDAMOHAN TRIPURA 3002009WL056785 BINDAMOHAN TRIPURA 00458 UTBI0RRBTGB 2236 2236 Processed 16/03/2024 1898598492 BINDA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
42 SHILACHARI TR-02-009-012-001/8
() 		3002009000NRG24141220231061086 14/12/2023 NARENDRA TRIPURA 3002009WL056785 NARENDRA TRIPURA 00458 UTBI0RRBTGB 2236 2236 Processed 16/03/2024 1898598480 NARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
43 SHILACHARI TR-02-009-012-001/9
() 		3002009000NRG24141220231061087 14/12/2023 SUJOG TRIPURA 3002009WL056785 SUJOG TRIPURA 00458 UTBI0RRBTGB 2236 2236 Processed 16/03/2024 1898598490 SUJOG KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
44 SHILACHARI TR-02-009-012-002/108
() 		3002009000NRG24141220231061062 14/12/2023 MOHAN TRIPURA 3002009WL056784 MOHAN TRIPURA 00458 UTBI0RRBTGB 2665 2665 Processed 16/03/2024 1898598479 MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
45 SHILACHARI TR-02-009-012-002/23
() 		3002009000NRG24141220231061063 14/12/2023 HIRENDRE TRIPURA 3002009WL056784 HIRENDRE TRIPURA 00458 UTBI0RRBTGB 2665 2665 Processed 16/03/2024 1898598488 HIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 56758 56758
Total 109629 109629

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_141223APB_FTO_178591 IDBI Bank IBKL0001502 Ailmara Branch 2665
2 SHILACHARI TR3008001_141223APB_FTO_178591 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 50206
3 SHILACHARI TR3008001_141223APB_FTO_178591 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 56758

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