Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:11:32 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_040823APB_FTO_84666
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-02-009-006-004/109
() 		3002009000NRG24040820230584099 04/08/2023 Shri Uthai Mog 3002009WL025526 Shri Uthai Mog 00458 PUNB0RRBTGB 1330 1330 Processed 24/08/2023 4797531504 UTHAI MOG TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-006-004/111
() 		3002009000NRG24040820230584101 04/08/2023 Auang Mog 3002009WL025526 Auang Mog 00458 PUNB0RRBTGB 1330 1330 Processed 24/08/2023 4797531505 AUANG MOG TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-006-004/113
() 		3002009000NRG24040820230584102 04/08/2023 Kalabi Mog 3002009WL025526 Kalabi Mog 00458 PUNB0RRBTGB 1330 1330 Processed 24/08/2023 4797531492 KALABI MOG TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-006-004/114
() 		3002009000NRG24040820230584103 04/08/2023 Shri Ruigya Mog 3002009WL025526 Shri Ruigya Mog 00458 PUNB0RRBTGB 1330 1330 Processed 24/08/2023 4797531488 RUIGYA MOG TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-006-004/115
() 		3002009000NRG24040820230584104 04/08/2023 Priyajit Mog 3002009WL025526 Priyajit Mog 00458 PUNB0RRBTGB 1330 1330 Processed 24/08/2023 4797531476 AAUANG MOG IDBI BANK(607095)
6 SHILACHARI TR-02-009-006-004/116
() 		3002009000NRG24040820230584105 04/08/2023 Smt. Auima Mog 3002009WL025526 Smt. Auima Mog 00458 PUNB0RRBTGB 1330 1330 Processed 24/08/2023 4797531502 AUIMA MOG TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-006-005/61
() 		3002009000NRG24040820230584110 04/08/2023 Shri Ramesh Tripura 3002009WL025526 Shri Ramesh Tripura 00458 PUNB0RRBTGB 1330 1330 Processed 24/08/2023 4797531478 RAMESH TRIPURA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-006-005/62
() 		3002009000NRG24040820230584111 04/08/2023 Shri Rabindra Mog 3002009WL025526 Shri Rabindra Mog 00458 PUNB0RRBTGB 1330 1330 Processed 24/08/2023 4797531480 RABINDRA MOG SO MAMN TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-006-005/63
() 		3002009000NRG24040820230584112 04/08/2023 Shri Manoranjan Tripura 3002009WL025526 Shri Manoranjan Tripura 00458 PUNB0RRBTGB 1330 1330 Processed 24/08/2023 4797531477 MANORANJAN TRIPURA S/O BIKASH TRIPURA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-006-005/64
() 		3002009000NRG24040820230584113 04/08/2023 Mr. Karul Tripura 3002009WL025526 Mr. Karul Tripura 00458 PUNB0RRBTGB 1330 1330 Processed 24/08/2023 4797531500 KARUL TRIPURA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-006-005/65
() 		3002009000NRG24040820230584114 04/08/2023 Smt. Kamal Mala Tripura 3002009WL025526 Smt. Kamal Mala Tripura 00458 PUNB0RRBTGB 1330 1330 Processed 24/08/2023 4797531481 KAMAL MALA TRIPURA DO CHINGKHRI TRIPURA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-006-005/66
() 		3002009000NRG24040820230584115 04/08/2023 Mr. Biswanath Tripura 3002009WL025526 Mr. Biswanath Tripura 00458 PUNB0RRBTGB 1330 1330 Rejected 25/08/2023 4797531475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SHILACHARI TR-02-009-006-005/67
() 		3002009000NRG24040820230584116 04/08/2023 Mr. Dasarath Tripura 3002009WL025526 Mr. Dasarath Tripura 00458 PUNB0RRBTGB 1330 1330 Processed 24/08/2023 4797531491 DASARATH TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-006-005/68
() 		3002009000NRG24040820230584117 04/08/2023 Shri Biru Kumar Tripura 3002009WL025526 Shri Biru Kumar Tripura 00458 PUNB0RRBTGB 1330 1330 Processed 24/08/2023 4797531489 BIRU KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-006-005/69
() 		3002009000NRG24040820230584118 04/08/2023 Chanchal Tripura 3002009WL025526 Chanchal Tripura 00458 PUNB0RRBTGB 1330 1330 Processed 24/08/2023 4797531486 CHANCHAL TRIPURA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-006-005/70
() 		3002009000NRG24040820230584120 04/08/2023 Lakshibati Tripura 3002009WL025526 Lakshibati Tripura 00458 PUNB0RRBTGB 1330 1330 Processed 24/08/2023 4797531498 LAKSHIBATI TRIPURA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-006-005/71
() 		3002009000NRG24040820230584121 04/08/2023 Shri Sanjit Tripura 3002009WL025526 Shri Sanjit Tripura 00458 PUNB0RRBTGB 1330 1330 Processed 24/08/2023 4797531499 SANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-006-007/26
() 		3002009000NRG24040820230584125 04/08/2023 Shri Priya Darshi Khisa 3002009WL025526 Shri Priya Darshi Khisa 00458 PUNB0RRBTGB 1330 1330 Processed 24/08/2023 4797531487 PRIYA DARSHI KHISA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-006-007/27
() 		3002009000NRG24040820230584126 04/08/2023 Shri Prity Bhusan Chakma 3002009WL025526 Shri Prity Bhusan Chakma 00458 PUNB0RRBTGB 1330 1330 Processed 24/08/2023 4797531479 PRITY BHUSAN CHAKMA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-006-007/28
() 		3002009000NRG24040820230584127 04/08/2023 Shri Paritosh Khisa 3002009WL025526 Shri Paritosh Khisa 00458 PUNB0RRBTGB 1330 1330 Processed 24/08/2023 4797531485 PARITOSH KHISA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-006-007/29
() 		3002009000NRG24040820230584128 04/08/2023 Shri Jagadish Khisa 3002009WL025526 Shri Jagadish Khisa 00458 PUNB0RRBTGB 1330 1330 Processed 24/08/2023 4797531490 JAGADISH KISHA TRIPURA GRAMIN BANK(607065)
SubTotal 27930 27930
22 SHILACHARI TR-02-009-006-004/1
() 		3002009000NRG24040820230584088 04/08/2023 CHENDA MOG 3002009WL025526 CHENDA MOG 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4797531483 CHENDA MOG D/O-KANGJA ANG MOG TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-006-004/10
() 		3002009000NRG24040820230584089 04/08/2023 ANYAU MOG 3002009WL025526 ANYAU MOG 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4797531501 ANYAU MOG TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-006-004/100
() 		3002009000NRG24040820230584090 04/08/2023 MONGDHU MOG 3002009WL025526 MONGDHU MOG 00458 UTBI0RRBTGB 950 950 Processed 24/08/2023 4797531509 MONGDHU MOG TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-006-004/101
() 		3002009000NRG24040820230584091 04/08/2023 SHUDHU MOG 3002009WL025526 SHUDHU MOG 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4797531494 SHUDHU MOG TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-006-004/102
() 		3002009000NRG24040820230584092 04/08/2023 KALA MOG 3002009WL025526 KALA MOG 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4797531495 KALA MOG TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-006-004/103
() 		3002009000NRG24040820230584093 04/08/2023 ALOANG MOG 3002009WL025526 ALOANG MOG 00458 UTBI0RRBTGB 950 950 Processed 24/08/2023 4797531513 ALOANG MOG TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-006-004/104
() 		3002009000NRG24040820230584094 04/08/2023 CHIMRA JAMATIA 3002009WL025526 CHIMRA JAMATIA 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4797531511 CHINGMRA MOG(JAMATIA) TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-006-004/105
() 		3002009000NRG24040820230584095 04/08/2023 MONGFA MOG 3002009WL025526 MONGFA MOG 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4797531474 MONGFA MOG S/O LT KAJASHI MOG TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-006-004/106
() 		3002009000NRG24040820230584096 04/08/2023 NAYABHAI MOG 3002009WL025526 NAYABHAI MOG 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4797531515 NAYABHAI MOG TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-006-004/107
() 		3002009000NRG24040820230584097 04/08/2023 MONGSA MOG 3002009WL025526 MONGSA MOG 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4797531484 MONGSA MOG TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-006-004/11
() 		3002009000NRG24040820230584100 04/08/2023 PAISANU MOG 3002009WL025526 PAISANU MOG 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4797531493 NECHANU MOG TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-006-005/58
() 		3002009000NRG24040820230584106 04/08/2023 JADU MOG 3002009WL025526 JADU MOG 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4797531506 JADU MOG TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-006-005/59
() 		3002009000NRG24040820230584107 04/08/2023 SURJYA MALA TRIPURA 3002009WL025526 SURJYA MALA TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4797531497 SURJYA MALA TRIPUA TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-006-005/6
() 		3002009000NRG24040820230584108 04/08/2023 SUBAJAY TRIPURA 3002009WL025526 SUBAJAY TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4797531508 SUBAJAY TRIPURA TRIPURA GRAMIN BANK(607065)
36 SHILACHARI TR-02-009-006-005/60
() 		3002009000NRG24040820230584109 04/08/2023 KISHOR TRIPURA 3002009WL025526 KISHOR TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4797531514 KISHOR TRIPURA TRIPURA GRAMIN BANK(607065)
37 SHILACHARI TR-02-009-006-005/7
() 		3002009000NRG24040820230584119 04/08/2023 PATANSHI TRIPURA 3002009WL025526 PATANSHI TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4797531507 PATANSHRI TRIPURA TRIPURA GRAMIN BANK(607065)
38 SHILACHARI TR-02-009-006-005/8
() 		3002009000NRG24040820230584122 04/08/2023 JAJANTA KR. TRIPURA 3002009WL025526 JAJANTA KR. TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4797531496 JAYANTA TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
39 SHILACHARI TR-02-009-006-005/9
() 		3002009000NRG24040820230584123 04/08/2023 PRAMILA TRIPURA 3002009WL025526 PRAMILA TRIPURA 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4797531503 PRAMILA TRIPURA TRIPURA GRAMIN BANK(607065)
40 SHILACHARI TR-02-009-006-007/25-A
() 		3002009000NRG24040820230584124 04/08/2023 CHATU RANGA KHISA 3002009WL025526 CHATU RANGA KHISA 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4797531512 CHATURANGA KHISA TRIPURA GRAMIN BANK(607065)
41 SHILACHARI TR-02-009-006-007/3
() 		3002009000NRG24040820230584129 04/08/2023 ANJANA KHISA 3002009WL025526 ANJANA KHISA 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4797531482 ANJANA KHISA DO UTTLA RANGA KHISA TRIPURA GRAMIN BANK(607065)
42 SHILACHARI TR-02-009-006-007/4
() 		3002009000NRG24040820230584130 04/08/2023 SANDA RANI CHAKMA 3002009WL025526 SANDA RANI CHAKMA 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4797531510 SANDHYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 27170 27170
Total 55100 55100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_040823APB_FTO_84666 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 27930
2 SHILACHARI TR3008001_040823APB_FTO_84666 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 25840
3 SHILACHARI TR3008001_040823APB_FTO_84666 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1330

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