Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:46:30 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_110523APB_FTO_10496
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-02-009-001-002/104
() 		3002009000NRG24110520230045900 11/05/2023 Purnima Chakma 3002009WL004441 Purnima Chakma 00165 IBKL0001502 1782 1782 Processed 19/05/2023 1692248962 PURNIMA CHAKMA U/G GRAMESWARB CHAKMA IDBI BANK(607095)
2 SHILACHARI TR-02-009-001-002/105
() 		3002009000NRG24110520230045901 11/05/2023 BISHURAM CHAKMA 3002009WL004441 BISHURAM CHAKMA 00165 IBKL0001502 1782 1782 Processed 19/05/2023 1692248952 BISHURAM CHAKMA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-001-002/112
() 		3002009000NRG24110520230045908 11/05/2023 Armita Chakma 3002009WL004441 Armita Chakma 00165 IBKL0001502 1782 1782 Processed 19/05/2023 1692248954 ARMITA CHAKMA IDBI BANK(607095)
4 SHILACHARI TR-02-009-001-002/129
() 		3002009000NRG24110520230045917 11/05/2023 PANCHA SANGA CHAKMA 3002009WL004441 PANCHA SANGA CHAKMA 00165 IBKL0001502 1782 1782 Processed 19/05/2023 1692248955 PANCHA SANGA CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-001-002/134
() 		3002009000NRG24110520230045920 11/05/2023 KRIPARANI CHAKMA 3002009WL004441 KRIPARANI CHAKMA 00165 IBKL0001502 1782 1782 Processed 19/05/2023 1692248958 KRIPA RANI CHAKMA IDBI BANK(607095)
6 SHILACHARI TR-02-009-001-002/150
() 		3002009000NRG24110520230045928 11/05/2023 CHIMANI CHAKMA 3002009WL004441 CHIMANI CHAKMA 00165 IBKL0001502 1782 1782 Processed 19/05/2023 1692248953 CHIMANI CHAKMA W/O PRAKASH CH.CHAKMA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-001-002/154
() 		3002009000NRG24110520230045932 11/05/2023 Dulal Chakma 3002009WL004441 Dulal Chakma 00165 IBKL0001502 1782 1782 Processed 19/05/2023 1692248961 DULAL CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 12474 12474
8 SHILACHARI TR-02-009-001-002/109
() 		3002009000NRG24110520230045905 11/05/2023 Grameswar Chakma 3002009WL004441 Grameswar Chakma 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692248977 GRAMESWAR CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1782 1782
9 SHILACHARI TR-02-009-001-002/10
() 		3002009000NRG24110520230045897 11/05/2023 Jyotisankar Chakma 3002009WL004441 Jyotisankar Chakma 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248956 JYOTI SANKAR CHAKMA SO LT TEJENDRA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-001-002/101
() 		3002009000NRG24110520230045898 11/05/2023 JOYSINGMOG 3002009WL004441 JOYSINGMOG 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248983 JOY SINGH CHAKMA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-001-002/103
() 		3002009000NRG24110520230045899 11/05/2023 NIRANJAN CHAKMA 3002009WL004441 NIRANJAN CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248964 NIRANJAN CHAKMA IDBI BANK(607095)
12 SHILACHARI TR-02-009-001-002/106
() 		3002009000NRG24110520230045902 11/05/2023 ARJUN CHAKMA 3002009WL004441 ARJUN CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248965 ARJUN CHAKMA IDBI BANK(607095)
13 SHILACHARI TR-02-009-001-002/107
() 		3002009000NRG24110520230045903 11/05/2023 KANDARI CHAKMA 3002009WL004441 KANDARI CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248982 KANDARI CHAKMA IDBI BANK(607095)
14 SHILACHARI TR-02-009-001-002/108
() 		3002009000NRG24110520230045904 11/05/2023 SUBHALAL CHAKMA 3002009WL004441 SUBHALAL CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248966 SUBHULAL CHAKMA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-001-002/11
() 		3002009000NRG24110520230045906 11/05/2023 SUBAHU CHAKMA 3002009WL004441 SUBAHU CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248981 SUBAHU CHAKMA SO CHENNALYA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-001-002/111
() 		3002009000NRG24110520230045907 11/05/2023 PARTHANA JAMATIA 3002009WL004441 PARTHANA JAMATIA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248978 PARTHANA JAMATIA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-001-002/113
() 		3002009000NRG24110520230045909 11/05/2023 FULENDRA TRIPURA 3002009WL004441 FULENDRA TRIPURA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248957 FULENDRA TRIPURA SO TARANI TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-001-002/114
() 		3002009000NRG24110520230045910 11/05/2023 BIJANMALA CHAKMA 3002009WL004441 BIJANMALA CHAKMA 00458 UTBI0RRBTGB 1782 1782 Rejected 19/05/2023 1692248979 Aadhaar Number not Mapped to Account Number
19 SHILACHARI TR-02-009-001-002/118
() 		3002009000NRG24110520230045911 11/05/2023 LAXBARAN CHAKMA 3002009WL004441 LAXBARAN CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248976 LAXMI BARAN CHAKMA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-001-002/119
() 		3002009000NRG24110520230045912 11/05/2023 SUSHANTA CHAKMA 3002009WL004441 SUSHANTA CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248967 SUSANTA CHAKMA SO ANANDAJIBAN CHAKMA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-001-002/12
() 		3002009000NRG24110520230045913 11/05/2023 Ritan Chakma 3002009WL004441 Ritan Chakma 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248963 RITAN CHAKMA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-001-002/120
() 		3002009000NRG24110520230045914 11/05/2023 UDAYAN CHAKMA 3002009WL004441 UDAYAN CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248980 UDAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-001-002/123
() 		3002009000NRG24110520230045915 11/05/2023 TRANGA MALA TRIPURA 3002009WL004441 TRANGA MALA TRIPURA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248959 TARANGA MALA CHAKMA WO BARTYA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-001-002/125
() 		3002009000NRG24110520230045916 11/05/2023 TINKU CHAKMA 3002009WL004441 TINKU CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248968 TINKU CHAKMA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-001-002/13
() 		3002009000NRG24110520230045918 11/05/2023 RAYDHANI CHAKMA 3002009WL004441 RAYDHANI CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248986 RAYDHANI CHAKMA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-001-002/131
() 		3002009000NRG24110520230045919 11/05/2023 SUKHAMOY CHAKMA 3002009WL004441 SUKHAMOY CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248984 SUKHUMOY CHAKMA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-001-002/137
() 		3002009000NRG24110520230045921 11/05/2023 HEMANGINI CHAKMA 3002009WL004441 HEMANGINI CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248969 HEMANGINI CHAKMA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-001-002/138
() 		3002009000NRG24110520230045922 11/05/2023 ARATI CHAKMA 3002009WL004441 ARATI CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248960 ARATI CHAKMA IDBI BANK(607095)
29 SHILACHARI TR-02-009-001-002/139
() 		3002009000NRG24110520230045923 11/05/2023 TURI RANI CHAKMA 3002009WL004441 TURI RANI CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248975 JAGADISH BARAN CHAKMA TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-001-002/14
() 		3002009000NRG24110520230045924 11/05/2023 PRASANTA CHAKMA 3002009WL004441 PRASANTA CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248970 PRASHANTA CHAKMA TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-001-002/148
() 		3002009000NRG24110520230045925 11/05/2023 KANIKA CHAKMA 3002009WL004441 KANIKA CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248971 KANIKA CHAKMA IDBI BANK(607095)
32 SHILACHARI TR-02-009-001-002/149
() 		3002009000NRG24110520230045926 11/05/2023 MALATI TRIPURA 3002009WL004441 MALATI TRIPURA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248973 MALATI TRIPURA TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-001-002/15
() 		3002009000NRG24110520230045927 11/05/2023 JANASANGA CHKAMA 3002009WL004441 JANASANGA CHKAMA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248972 JANASANGA CHAKMA TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-001-002/151
() 		3002009000NRG24110520230045929 11/05/2023 SWPAN CHAKMA 3002009WL004441 SWPAN CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248974 SWPAN CHAKMA TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-001-002/152
() 		3002009000NRG24110520230045930 11/05/2023 TRIRANJAN CHAKMA 3002009WL004441 TRIRANJAN CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248987 TRIRANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
36 SHILACHARI TR-02-009-001-002/153
() 		3002009000NRG24110520230045931 11/05/2023 TARUN CHAKMA 3002009WL004441 TARUN CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248985 TARUN CHAMA TRIPURA GRAMIN BANK(607065)
SubTotal 49896 49896
Total 64152 64152

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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_10496 IDBI Bank IBKL0001502 Ailmara Branch 12474
2 SHILACHARI TR3008001_110523APB_FTO_10496 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 1782
3 SHILACHARI TR3008001_110523APB_FTO_10496 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 49896

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