Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:55 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_190923APB_FTO_127790
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-02-009-012-001/135
() 		3002009000NRG24190920230788274 19/09/2023 SMT SUPRIYA TRIPURA 3002009WL038629 SMT SUPRIYA TRIPURA 00458 PUNB0RRBTGB 2985 2985 Processed 26/09/2023 5876555207 SUPRIYA TRIPURA D/O-ABU TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 2985 2985
2 SHILACHARI TR-02-009-012-001/125
() 		3002009000NRG24190920230788267 19/09/2023 BIRENDRA TRIPURA 3002009WL038629 BIRENDRA TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 26/09/2023 5876555218 BIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-012-001/126
() 		3002009000NRG24190920230788268 19/09/2023 DEBANDRA TRIPURA 3002009WL038629 DEBANDRA TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 26/09/2023 5876555214 DEBANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-012-001/127
() 		3002009000NRG24190920230788269 19/09/2023 BASANTA KUMAR TRIPURA 3002009WL038629 BASANTA KUMAR TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 26/09/2023 5876555226 BASANTA TRIPURA PUNJAB NATIONAL BANK(508568)
5 SHILACHARI TR-02-009-012-001/128
() 		3002009000NRG24190920230788270 19/09/2023 ABANI TRIPURA 3002009WL038629 ABANI TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 26/09/2023 5876555211 Abani Mohan Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
6 SHILACHARI TR-02-009-012-001/129
() 		3002009000NRG24190920230788271 19/09/2023 OYANGLAKSHI TRIPURA 3002009WL038629 OYANGLAKSHI TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 26/09/2023 5876555209 UANG LOXMI TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-012-001/131
() 		3002009000NRG24190920230788272 19/09/2023 ALENDRA TRIPURA 3002009WL038629 ALENDRA TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 26/09/2023 5876555224 KALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-012-001/133
() 		3002009000NRG24190920230788273 19/09/2023 KARNAMOHAN TRIPURA 3002009WL038629 KARNAMOHAN TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 26/09/2023 5876555219 KARNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-012-001/136
() 		3002009000NRG24190920230788275 19/09/2023 Lakshapati Tripura 3002009WL038629 Lakshapati Tripura 00458 UTBI0RRBTGB 2985 2985 Processed 26/09/2023 5876555223 LAKSHAPATI TRIPURA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-012-001/137
() 		3002009000NRG24190920230788276 19/09/2023 KANCHA KUMAR TRIPURA 3002009WL038629 KANCHA KUMAR TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 26/09/2023 5876555212 KANCHA KUMAR TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-012-001/138
() 		3002009000NRG24190920230788277 19/09/2023 TINKU KR TRIPURA 3002009WL038629 TINKU KR TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 26/09/2023 5876555215 TINKU KR TRIPURA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-012-001/140
() 		3002009000NRG24190920230788278 19/09/2023 JAISHTA KR TRIPURA 3002009WL038629 JAISHTA KR TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 26/09/2023 5876555210 JAISHTA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-012-001/142
() 		3002009000NRG24190920230788279 19/09/2023 CHIROLAXMI TRIPURA 3002009WL038629 CHIROLAXMI TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 26/09/2023 5876555220 CHIRALAKSHMI TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-012-001/143
() 		3002009000NRG24190920230788280 19/09/2023 BHAGYA LAKSHI TRIPURA 3002009WL038629 BHAGYA LAKSHI TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 26/09/2023 5876555222 BHAGYA LAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-012-001/144
() 		3002009000NRG24190920230788281 19/09/2023 SACHINDRA TRIPURA 3002009WL038629 SACHINDRA TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 26/09/2023 5876555213 SACHINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-012-001/147
() 		3002009000NRG24190920230788282 19/09/2023 HEMANTA KR TRIPURA 3002009WL038629 HEMANTA KR TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 26/09/2023 5876555208 Hemanta Kumar Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
17 SHILACHARI TR-02-009-012-001/148-A
() 		3002009000NRG24190920230788283 19/09/2023 MADHYARAI TRIPURA 3002009WL038629 MADHYARAI TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 26/09/2023 5876555217 MADHYARAI TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-012-001/149
() 		3002009000NRG24190920230788284 19/09/2023 KARKARAM TRIPURA 3002009WL038629 KARKARAM TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 26/09/2023 5876555216 KARKARAM TRIURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-012-001/150
() 		3002009000NRG24190920230788285 19/09/2023 SABHATI TRIPURA 3002009WL038629 SABHATI TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 26/09/2023 5876555225 SABHATI TRIPURA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-012-001/151
() 		3002009000NRG24190920230788286 19/09/2023 PATI MALA TRIPURA 3002009WL038629 PATI MALA TRIPURA 00458 UTBI0RRBTGB 2985 2985 Processed 26/09/2023 5876555221 PATI MALA TRIPURA WO KHARA TRIPURA GRAMIN BANK(607065)
SubTotal 56715 56715
Total 59700 59700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_190923APB_FTO_127790 Tripura Gramin Bank PUNB0RRBTGB MANUBAZAR 2985
2 SHILACHARI TR3008001_190923APB_FTO_127790 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 56715

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