Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:52:09 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_090523APB_FTO_8937
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-02-009-022-001/137
() 		3002009000NRG24090520230033978 09/05/2023 Usha debi chakma 3002009WL003885 Usha debi chakma 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527322992 USHA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-022-001/139
() 		3002009000NRG24090520230033979 09/05/2023 RUBHI CHAKMA 3002009WL003885 RUBHI CHAKMA 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527323010 RUBHI CHAKMA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-022-001/14
() 		3002009000NRG24090520230033980 09/05/2023 BHOLANATH CHAKMA 3002009WL003885 BHOLANATH CHAKMA 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527322994 BHOLANATH CHAKMA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-022-001/140
() 		3002009000NRG24090520230033981 09/05/2023 KANAK BARAN CHAKMA 3002009WL003885 KANAK BARAN CHAKMA 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527323011 KANAK BARAN CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-022-001/141
() 		3002009000NRG24090520230033982 09/05/2023 SUMANA CHAKMA 3002009WL003885 SUMANA CHAKMA 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527323001 SUMANA CHAKMA IDBI BANK(607095)
6 SHILACHARI TR-02-009-022-001/142
() 		3002009000NRG24090520230033983 09/05/2023 JANAKYA CHAKMA 3002009WL003885 JANAKYA CHAKMA 00458 PUNB0RRBTGB 1080 1080 Processed 13/05/2023 1527323006 JANAKYA CHAKMA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-022-001/144
() 		3002009000NRG24090520230033984 09/05/2023 GAINA CHAKMA 3002009WL003885 GAINA CHAKMA 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527322999 GAINA CHAKMA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-022-001/145
() 		3002009000NRG24090520230033985 09/05/2023 KAMAL CHAKMA 3002009WL003885 KAMAL CHAKMA 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527323009 KAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-022-001/146
() 		3002009000NRG24090520230033986 09/05/2023 PUSPA MALA CHAKMA 3002009WL003885 PUSPA MALA CHAKMA 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527323002 PUSPA MALA CHAKMA WO SHYAMAL TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-022-001/147
() 		3002009000NRG24090520230033987 09/05/2023 KALADHAN CHAKMA 3002009WL003885 KALADHAN CHAKMA 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527323003 KALADHAN CHAKMA SO SAMAR SING TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-022-001/149
() 		3002009000NRG24090520230033989 09/05/2023 KALABI CHAKMA 3002009WL003885 KALABI CHAKMA 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527323014 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-022-001/15
() 		3002009000NRG24090520230033990 09/05/2023 SURO MOHAN CHAKMA 3002009WL003885 SURO MOHAN CHAKMA 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527323013 SURAMOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-022-001/151
() 		3002009000NRG24090520230033992 09/05/2023 BHASKAR DEWAN 3002009WL003885 BHASKAR DEWAN 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527322982 BHASKAR DEWAN TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-022-001/152
() 		3002009000NRG24090520230033993 09/05/2023 SUNITA CHAKMA 3002009WL003885 SUNITA CHAKMA 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527322981 SUNITA CHAKMA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-022-001/155
() 		3002009000NRG24090520230033994 09/05/2023 Satya Mohan Chakma 3002009WL003885 Satya Mohan Chakma 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527322991 SATYA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-022-001/156
() 		3002009000NRG24090520230033995 09/05/2023 Rama Chakma 3002009WL003885 Rama Chakma 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527322980 RAMA CHAKMA IDBI BANK(607095)
17 SHILACHARI TR-02-009-022-001/16
() 		3002009000NRG24090520230033996 09/05/2023 SUNIL KANTI CHAKMA 3002009WL003885 SUNIL KANTI CHAKMA 00458 PUNB0RRBTGB 1440 1440 Processed 13/05/2023 1527322979 SUNIL KANTI CHAKMA IDBI BANK(607095)
18 SHILACHARI TR-02-009-022-001/17
() 		3002009000NRG24090520230033997 09/05/2023 NISHI MH. CHAKMA 3002009WL003885 NISHI MH. CHAKMA 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527322983 NISHI MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-022-001/18
() 		3002009000NRG24090520230033998 09/05/2023 UTPAL DEWAN 3002009WL003885 UTPAL DEWAN 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527322995 UTPAL DEWAN TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-022-001/2
() 		3002009000NRG24090520230033999 09/05/2023 KUSUMLAL CHAKMA 3002009WL003885 KUSUMLAL CHAKMA 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527323007 KUSUM LAL CHAKMA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-022-001/20
() 		3002009000NRG24090520230034000 09/05/2023 SARASIS DEWAN 3002009WL003885 SARASIS DEWAN 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527322996 SARASIS DEWAN TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-022-001/21
() 		3002009000NRG24090520230034001 09/05/2023 Shri MADAN MOHAN CHAKMA 3002009WL003885 Shri MADAN MOHAN CHAKMA 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527322984 MADAN MOHAN CHAKMA SO BUDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-022-001/22
() 		3002009000NRG24090520230034002 09/05/2023 KRIPAL BARUYA 3002009WL003885 KRIPAL BARUYA 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527322997 KRIPAL BARUYA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-022-001/224
() 		3002009000NRG24090520230034003 09/05/2023 Manita Dewan 3002009WL003885 Manita Dewan 00458 PUNB0RRBTGB 900 900 Processed 13/05/2023 1527322993 MISS MANITA DEWAN STATE BANK OF INDIA(508548)
25 SHILACHARI TR-02-009-022-001/23
() 		3002009000NRG24090520230034004 09/05/2023 BIKIRAN CHAKMA 3002009WL003885 BIKIRAN CHAKMA 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527322986 BIKIRAN CHAKMA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-022-001/24
() 		3002009000NRG24090520230034005 09/05/2023 TATULAL CHAKMA 3002009WL003885 TATULAL CHAKMA 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527322998 TATULAL CHAKMA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-022-001/240
() 		3002009000NRG24090520230034006 09/05/2023 Chaya chakma 3002009WL003885 Chaya chakma 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527322988 CHAYA CHAKMA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-022-001/244
() 		3002009000NRG24090520230034008 09/05/2023 AMRA CHAKMA 3002009WL003885 AMRA CHAKMA 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527322989 AMAR CHAKMA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-022-001/25
() 		3002009000NRG24090520230034009 09/05/2023 MEHAMALA CHAKMA 3002009WL003885 MEHAMALA CHAKMA 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527323005 MEHAMALA CHAKMA TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-022-001/250
() 		3002009000NRG24090520230034010 09/05/2023 Thune Chakma 3002009WL003885 Thune Chakma 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527322990 THUNGE CHAKMA TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-022-001/251
() 		3002009000NRG24090520230034011 09/05/2023 Amrita Chakma 3002009WL003885 Amrita Chakma 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527322985 ARMITA CHAKMA TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-022-001/254
() 		3002009000NRG24090520230034012 09/05/2023 Prasanta Chakma 3002009WL003885 Prasanta Chakma 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527322987 PRASANTA CHAKMA UCO BANK(607066)
33 SHILACHARI TR-02-009-022-001/64
() 		3002009000NRG24090520230034013 09/05/2023 NUNGA CHAKMA 3002009WL003885 NUNGA CHAKMA 00458 PUNB0RRBTGB 1620 1620 Processed 13/05/2023 1527323000 NUNGA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 52020 52020
34 SHILACHARI TR-02-009-022-001/136
() 		3002009000NRG24090520230033977 09/05/2023 MONIMOY CHAKMA 3002009WL003885 MONIMOY CHAKMA 00458 UTBI0RRBTGB 1620 1620 Processed 13/05/2023 1527323008 MONI MOY CHAKMA TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-022-001/148
() 		3002009000NRG24090520230033988 09/05/2023 SANTIBARAN CHAKMA 3002009WL003885 SANTIBARAN CHAKMA 00458 UTBI0RRBTGB 1620 1620 Processed 13/05/2023 1527323004 SANTIBARAN CHAKMA SO SATYA TRIPURA GRAMIN BANK(607065)
36 SHILACHARI TR-02-009-022-001/150
() 		3002009000NRG24090520230033991 09/05/2023 RAKESH CHAKMA 3002009WL003885 RAKESH CHAKMA 00458 UTBI0RRBTGB 1620 1620 Processed 13/05/2023 1527323012 RAKESH CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 4860 4860
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_090523APB_FTO_8937 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 52020
2 SHILACHARI TR3008001_090523APB_FTO_8937 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 4860

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