Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:00:42 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_011023APB_FTO_140936
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-02-009-002-005/17
() 		3002009000NRG24011020230864531 01/10/2023 RAJA RANI TRIPURA 3002009WL043528 RAJA RANI TRIPURA 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7376525096 RAJA RANI TRIPURA W/O PRAFULA TRIPURA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-002-005/19
() 		3002009000NRG24011020230864533 01/10/2023 DHIRENDRA TRIPURA 3002009WL043528 DHIRENDRA TRIPURA 00458 PUNB0RRBTGB 2010 2010 Processed 11/11/2023 7376525110 DIRENDRA TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
3 SHILACHARI TR-02-009-002-005/22
() 		3002009000NRG24011020230864537 01/10/2023 KARNA SEN TRIPURA 3002009WL043528 KARNA SEN TRIPURA 00458 PUNB0RRBTGB 2010 2010 Processed 11/11/2023 7376525116 KARNASEN TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
4 SHILACHARI TR-02-009-002-005/8
() 		3002009000NRG24011020230864545 01/10/2023 Manashlakshi Tripura 3002009WL043528 Manashlakshi Tripura 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7376525105 Manashlakshi Tripura TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-002-005/81
() 		3002009000NRG24011020230864547 01/10/2023 Ranjit Tripura 3002009WL043528 Ranjit Tripura 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7376525100 RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-002-005/82
() 		3002009000NRG24011020230864548 01/10/2023 TABINDRA TRIPURA 3002009WL043528 TABINDRA TRIPURA 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7376525099 TABINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-002-005/83
() 		3002009000NRG24011020230864549 01/10/2023 GAGANJOY TRIPURA 3002009WL043528 GAGANJOY TRIPURA 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7376525102 GAGANJOY TRIPURA SO BHRAMA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-002-005/84
() 		3002009000NRG24011020230864550 01/10/2023 MR KISHORE TRIPURA 3002009WL043528 MR KISHORE TRIPURA 00458 PUNB0RRBTGB 2010 2010 Processed 11/11/2023 7376525107 Kishor Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
9 SHILACHARI TR-02-009-002-005/85
() 		3002009000NRG24011020230864551 01/10/2023 MR BAVAN JOY TRIPURA 3002009WL043528 MR BAVAN JOY TRIPURA 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7376525108 BAVAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-002-005/86
() 		3002009000NRG24011020230864552 01/10/2023 MR FRI CHANDRA TRIPURA 3002009WL043528 MR FRI CHANDRA TRIPURA 00458 PUNB0RRBTGB 2010 2010 Processed 11/11/2023 7376525101 FRI CHANDRA TRIPURA IDBI BANK(607095)
11 SHILACHARI TR-02-009-002-005/87
() 		3002009000NRG24011020230864553 01/10/2023 MR SUDHAN JOY TRIPURA 3002009WL043528 MR SUDHAN JOY TRIPURA 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7376525106 SUDHAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 22110 22110
12 SHILACHARI TR-02-009-002-005/1
() 		3002009000NRG24011020230864525 01/10/2023 Khbindra 3002009WL043528 Khbindra 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376525121 KHABINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-002-005/11
() 		3002009000NRG24011020230864526 01/10/2023 Hurnta Tripura 3002009WL043528 Hurnta Tripura 00458 UTBI0RRBTGB 2010 2010 Processed 11/11/2023 7376525125 Huranta Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
14 SHILACHARI TR-02-009-002-005/12
() 		3002009000NRG24011020230864527 01/10/2023 SHACHINDRA TRIPURA 3002009WL043528 SHACHINDRA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376525118 SHACHINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-002-005/14
() 		3002009000NRG24011020230864528 01/10/2023 MABINSRI TRIPURA 3002009WL043528 MABINSRI TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376525103 KHABINSREE TRIPURA WO CHHATRAJOY TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-002-005/15
() 		3002009000NRG24011020230864529 01/10/2023 DURBAJAY TRIPURA 3002009WL043528 DURBAJAY TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376525115 DURBAJOY TRIPURA SO BARMADHAN TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-002-005/16
() 		3002009000NRG24011020230864530 01/10/2023 Jiban mala Tripura 3002009WL043528 Jiban mala Tripura 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376525122 JIBAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-002-005/18
() 		3002009000NRG24011020230864532 01/10/2023 Latasree Tripura 3002009WL043528 Latasree Tripura 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376525124 LATASRI TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-002-005/2
() 		3002009000NRG24011020230864534 01/10/2023 Barna Mala Tripura 3002009WL043528 Barna Mala Tripura 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376525097 BARNAMALA TRIPURA WO BHRAMADHAN TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-002-005/20
() 		3002009000NRG24011020230864535 01/10/2023 JUTI KISHORE TRiPURA 3002009WL043528 JUTI KISHORE TRiPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376525123 JUTI KISHORE TRIPURA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-002-005/21
() 		3002009000NRG24011020230864536 01/10/2023 RABI MOHAN TRIPURA 3002009WL043528 RABI MOHAN TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376525117 RABI MOHAN TRIPURA SO LT GALACHAND TRIPU TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-002-005/25
() 		3002009000NRG24011020230864538 01/10/2023 BIDYA JOY TRIPURA 3002009WL043528 BIDYA JOY TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376525111 BIDYA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-002-005/26
() 		3002009000NRG24011020230864539 01/10/2023 RABITARA TRIPURA 3002009WL043528 RABITARA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376525112 RABITARA TRIPURA WO JAGYASEN TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-002-005/3
() 		3002009000NRG24011020230864540 01/10/2023 RAMHORI TRIPURA 3002009WL043528 RAMHORI TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376525113 RAMHORI TRIPURA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-002-005/5
() 		3002009000NRG24011020230864541 01/10/2023 Lila Tripura 3002009WL043528 Lila Tripura 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376525109 LILA KRISHNA TRIPURA SO RAJPRASAD TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-002-005/6
() 		3002009000NRG24011020230864542 01/10/2023 ABINDRA TRIPURA 3002009WL043528 ABINDRA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376525120 ABINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-002-005/7
() 		3002009000NRG24011020230864543 01/10/2023 RUDHANYA TRIPURA 3002009WL043528 RUDHANYA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376525119 RUDHANAYA TRIPURA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-002-005/79
() 		3002009000NRG24011020230864544 01/10/2023 JADU RANJAN TRIPURA 3002009WL043528 JADU RANJAN TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 11/11/2023 7376525098 JADURANJAN TRIPURA IDBI BANK(607095)
29 SHILACHARI TR-02-009-002-005/80
() 		3002009000NRG24011020230864546 01/10/2023 Lakhidhan a 3002009WL043528 Lakhidhan a 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376525104 LAXMIDHAN TRIPURA TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-002-005/9
() 		3002009000NRG24011020230864554 01/10/2023 MANE MH.TRIPURA 3002009WL043528 MANE MH.TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376525114 MANE MH TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 38190 38190
Total 60300 60300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_011023APB_FTO_140936 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 22110
2 SHILACHARI TR3008001_011023APB_FTO_140936 Tripura Gramin Bank UTBI0RRBTGB RUPAICHARI 2010
3 SHILACHARI TR3008001_011023APB_FTO_140936 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 36180

Download In Excel