Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:05:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_190623FTO_45160
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-02-009-024-004/18
() 		3002009000NRG24190620230260542 19/06/2023 Anag Mog 3002009WL013304 Anag Mog 00458 PUNB0RRBTGB 1344 1344 Processed 03/07/2023 2977286378 Anag Mog ()
2 SHILACHARI TR-02-009-024-004/41
() 		3002009000NRG24190620230260555 19/06/2023 THAINGYA MOG 3002009WL013304 THAINGYA MOG 00458 PUNB0RRBTGB 1344 1344 Processed 03/07/2023 2977286377 THAINGYA MOG ()
3 SHILACHARI TR-02-009-024-004/46
() 		3002009000NRG24190620230260558 19/06/2023 ARAIMA MOG 3002009WL013304 ARAIMA MOG 00458 PUNB0RRBTGB 1344 1344 Processed 03/07/2023 2977286379 ARAIMA MOG ()
4 SHILACHARI TR-02-009-024-004/48
() 		3002009000NRG24190620230260559 19/06/2023 AMIYE MOG 3002009WL013304 AMIYE MOG 00458 PUNB0RRBTGB 1344 1344 Processed 03/07/2023 2977286374 AMIYE MOG ()
5 SHILACHARI TR-02-009-024-004/78
() 		3002009000NRG24190620230260580 19/06/2023 HUIKRA MOG 3002009WL013304 HUIKRA MOG 00458 PUNB0RRBTGB 1344 1344 Processed 03/07/2023 2977286375 HUIKRA MOG ()
6 SHILACHARI TR-02-009-024-007/94
() 		3002009000NRG24190620230260583 19/06/2023 CHIMRAU MOG 3002009WL013304 CHIMRAU MOG 00458 PUNB0RRBTGB 1344 1344 Processed 03/07/2023 2977286373 CHIMRAU MOG ()
SubTotal 8064 8064
7 SHILACHARI TR-02-009-024-004/59
() 		3002009000NRG24190620230260564 19/06/2023 SUDHAONG MOG 3002009WL013304 SUDHAONG MOG 00458 UTBI0RRBTGB 1344 1344 Processed 03/07/2023 2977286376 SUDHAONG MOG ()
SubTotal 1344 1344
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_190623FTO_45160 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 8064
2 SHILACHARI TR3008001_190623FTO_45160 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 1344

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