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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:40:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_051023APB_FTO_144886
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-02-009-001-001/103
() 		3002009000NRG24051020230888010 05/10/2023 ARE MOG 3002009WL044814 ARE MOG 00165 IBKL0001502 1544 1544 Processed 14/11/2023 7458821640 ANGKYA MOG TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-001-001/46
() 		3002009000NRG24051020230888015 05/10/2023 Namita Chakma 3002009WL044814 Namita Chakma 00165 IBKL0001502 1544 1544 Processed 14/11/2023 7458821642 NAMITA CHAKMA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-001-005/158
() 		3002009000NRG24051020230888040 05/10/2023 Saili Chakma 3002009WL044814 Saili Chakma 00165 IBKL0001502 1544 1544 Processed 13/11/2023 7458821643 SAILI CHAKMA PUNJAB NATIONAL BANK(508568)
4 SHILACHARI TR-02-009-001-005/190
() 		3002009000NRG24051020230888042 05/10/2023 SMT AREMA MOG CHAKMA 3002009WL044814 SMT AREMA MOG CHAKMA 00165 IBKL0001502 1544 1544 Processed 13/11/2023 7458821641 AREMA MOG CHAKMA IDBI BANK(607095)
SubTotal 6176 6176
5 SHILACHARI TR-02-009-001-001/169
() 		3002009000NRG24051020230888014 05/10/2023 Smt.Sharmita Chakma 3002009WL044814 Smt.Sharmita Chakma 00354 PUNB0137520 1544 1544 Processed 13/11/2023 7458821639 SHARMITA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 1544 1544
6 SHILACHARI TR-02-009-001-001/156
() 		3002009000NRG24051020230888012 05/10/2023 Sanchita Chakma 3002009WL044814 Sanchita Chakma 00458 PUNB0RRBTGB 1544 1544 Processed 14/11/2023 7458821657 SANCHITA CHAKMA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-001-001/160
() 		3002009000NRG24051020230888013 05/10/2023 Kajali Mog 3002009WL044814 Kajali Mog 00458 PUNB0RRBTGB 1544 1544 Processed 14/11/2023 7458821658 KAJALI MOG DO MANGFU MOG TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-001-001/84
() 		3002009000NRG24051020230888026 05/10/2023 Nangray Mog 3002009WL044814 Nangray Mog 00458 PUNB0RRBTGB 1544 1544 Processed 14/11/2023 7458821659 NANGRAY MOG TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-001-001/86
() 		3002009000NRG24051020230888029 05/10/2023 Badi buri Chakma 3002009WL044814 Badi buri Chakma 00458 PUNB0RRBTGB 1544 1544 Processed 14/11/2023 7458821646 BADI BURI CHAKMA WO DHAN KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-001-001/88
() 		3002009000NRG24051020230888031 05/10/2023 CHEILAU MOG 3002009WL044814 CHEILAU MOG 00458 PUNB0RRBTGB 1544 1544 Rejected 13/11/2023 7458821675 Invalid account type (NRE/PPF/CC/Loan/FD)
11 SHILACHARI TR-02-009-001-001/98
() 		3002009000NRG24051020230888036 05/10/2023 Neumag Chowdhury 3002009WL044814 Neumag Chowdhury 00458 PUNB0RRBTGB 1544 1544 Processed 14/11/2023 7458821660 NEUMAG CHOWDHURY TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-001-003/164
() 		3002009000NRG24051020230888037 05/10/2023 Smt.Menaka Chakma 3002009WL044814 Smt.Menaka Chakma 00458 PUNB0RRBTGB 1544 1544 Processed 14/11/2023 7458821674 MENAKA CHAKMA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-001-005/190
() 		3002009000NRG24051020230888041 05/10/2023 MR SUNIL CHAKMA 3002009WL044814 MR SUNIL CHAKMA 00458 PUNB0RRBTGB 1544 1544 Processed 13/11/2023 7458821654 SUNIL CHAKMA IDBI BANK(607095)
14 SHILACHARI TR-08-001-001-001/177
() 		3002009000NRG24051020230888047 05/10/2023 SHRI CHAILAFRU MOG 3002009WL044814 SHRI CHAILAFRU MOG 00458 PUNB0RRBTGB 1544 1544 Processed 14/11/2023 7458821644 CHAILAFRU MOG TRIPURA GRAMIN BANK(607065)
SubTotal 13896 13896
15 SHILACHARI TR-02-009-001-001/119
() 		3002009000NRG24051020230888011 05/10/2023 ANNAJIBAN CHAKMA 3002009WL044814 ANNAJIBAN CHAKMA 00458 UTBI0RRBTGB 1544 1544 Processed 14/11/2023 7458821662 ANNA CHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-001-001/50
() 		3002009000NRG24051020230888016 05/10/2023 ARANG MOG 3002009WL044814 ARANG MOG 00458 UTBI0RRBTGB 1544 1544 Processed 14/11/2023 7458821647 ARANG MOG TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-001-001/65
() 		3002009000NRG24051020230888017 05/10/2023 CHAILAFRU MOG 3002009WL044814 CHAILAFRU MOG 00458 UTBI0RRBTGB 1544 1544 Processed 14/11/2023 7458821656 UKROYANG MOG TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-001-001/67
() 		3002009000NRG24051020230888018 05/10/2023 NAINDA MOG 3002009WL044814 NAINDA MOG 00458 UTBI0RRBTGB 1544 1544 Processed 13/11/2023 7458821663 NAINDA MOG IDBI BANK(607095)
19 SHILACHARI TR-02-009-001-001/73
() 		3002009000NRG24051020230888019 05/10/2023 KRAIPAI MOG 3002009WL044814 KRAIPAI MOG 00458 UTBI0RRBTGB 1544 1544 Processed 14/11/2023 7458821664 KRAIPAI MOG TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-001-001/74
() 		3002009000NRG24051020230888020 05/10/2023 MONGOWAI MOG 3002009WL044814 MONGOWAI MOG 00458 UTBI0RRBTGB 1544 1544 Processed 13/11/2023 7458821648 MONGOYAI MOG IDBI BANK(607095)
21 SHILACHARI TR-02-009-001-001/75
() 		3002009000NRG24051020230888021 05/10/2023 REMRACHAI MOG 3002009WL044814 REMRACHAI MOG 00458 UTBI0RRBTGB 1544 1544 Processed 13/11/2023 7458821653 REMRACHAI MOG IDBI BANK(607095)
22 SHILACHARI TR-02-009-001-001/77
() 		3002009000NRG24051020230888022 05/10/2023 ARE MOG 3002009WL044814 ARE MOG 00458 UTBI0RRBTGB 1544 1544 Processed 13/11/2023 7458821649 ARE MOG IDBI BANK(607095)
23 SHILACHARI TR-02-009-001-001/79
() 		3002009000NRG24051020230888023 05/10/2023 KANGARI MOG 3002009WL044814 KANGARI MOG 00458 UTBI0RRBTGB 1544 1544 Processed 14/11/2023 7458821650 KANGARI MOG TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-001-001/8
() 		3002009000NRG24051020230888024 05/10/2023 NAINGGYA MOG 3002009WL044814 NAINGGYA MOG 00458 UTBI0RRBTGB 1544 1544 Processed 14/11/2023 7458821670 NAINGGY MOG TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-001-001/84
() 		3002009000NRG24051020230888025 05/10/2023 ATHUI MOG 3002009WL044814 ATHUI MOG 00458 UTBI0RRBTGB 1544 1544 Processed 14/11/2023 7458821665 ATHAI MOG, S/O ANGLAU MOG TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-001-001/85
() 		3002009000NRG24051020230888027 05/10/2023 PAFRU MOG 3002009WL044814 PAFRU MOG 00458 UTBI0RRBTGB 1544 1544 Processed 14/11/2023 7458821666 PAFRU MOG TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-001-001/87
() 		3002009000NRG24051020230888030 05/10/2023 ANGSAJAI MOG 3002009WL044814 ANGSAJAI MOG 00458 UTBI0RRBTGB 1544 1544 Processed 13/11/2023 7458821667 ANGSAJAI MOG IDBI BANK(607095)
28 SHILACHARI TR-02-009-001-001/89
() 		3002009000NRG24051020230888032 05/10/2023 Kanglasai Mog 3002009WL044814 Kanglasai Mog 00458 UTBI0RRBTGB 1544 1544 Processed 14/11/2023 7458821661 KONGLACHAI MOG TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-001-001/91
() 		3002009000NRG24051020230888033 05/10/2023 Sonalal Parit 3002009WL044814 Sonalal Parit 00458 UTBI0RRBTGB 1544 1544 Processed 13/11/2023 7458821651 SONALAL PARIT CANARA BANK(508532)
30 SHILACHARI TR-02-009-001-001/96
() 		3002009000NRG24051020230888034 05/10/2023 ANGKYA MOG 3002009WL044814 ANGKYA MOG 00458 UTBI0RRBTGB 1544 1544 Processed 14/11/2023 7458821673 ATUMA MOG TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-001-001/97
() 		3002009000NRG24051020230888035 05/10/2023 THAIONGFRU MOG 3002009WL044814 THAIONGFRU MOG 00458 UTBI0RRBTGB 1544 1544 Processed 14/11/2023 7458821671 ACHUNGMA MOG TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-001-004/65
() 		3002009000NRG24051020230888038 05/10/2023 AFRUCHI MOG 3002009WL044814 AFRUCHI MOG 00458 UTBI0RRBTGB 1544 1544 Processed 14/11/2023 7458821669 AFRUCHI MOG TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-001-005/158
() 		3002009000NRG24051020230888039 05/10/2023 Anita Chakma 3002009WL044814 Anita Chakma 00458 UTBI0RRBTGB 1544 1544 Processed 14/11/2023 7458821645 ANITA CHAKMA DO CHITTA RANJAN TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-001-005/25
() 		3002009000NRG24051020230888043 05/10/2023 UGYAJAI MOG 3002009WL044814 UGYAJAI MOG 00458 UTBI0RRBTGB 1544 1544 Processed 14/11/2023 7458821652 UGYAJAY MOG TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-001-005/36
() 		3002009000NRG24051020230888044 05/10/2023 LABRAI MOG 3002009WL044814 LABRAI MOG 00458 UTBI0RRBTGB 1544 1544 Processed 14/11/2023 7458821668 LABRAI MOG TRIPURA GRAMIN BANK(607065)
36 SHILACHARI TR-02-009-001-005/37
() 		3002009000NRG24051020230888045 05/10/2023 MONGSANAI MOG 3002009WL044814 MONGSANAI MOG 00458 UTBI0RRBTGB 1544 1544 Processed 13/11/2023 7458821655 THAINGGYA MOG IDBI BANK(607095)
37 SHILACHARI TR-02-009-022-001/106
() 		3002009000NRG24051020230888046 05/10/2023 LECHU CHANDRA CHAKMA 3002009WL044814 LECHU CHANDRA CHAKMA 00458 UTBI0RRBTGB 1544 1544 Processed 14/11/2023 7458821672 LECHU CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 35512 35512
Total 57128 57128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_051023APB_FTO_144886 IDBI Bank IBKL0001502 Ailmara Branch 6176
2 SHILACHARI TR3008001_051023APB_FTO_144886 Punjab National Bank PUNB0137520 Nutanbazar Tripura 1544
3 SHILACHARI TR3008001_051023APB_FTO_144886 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 13896
4 SHILACHARI TR3008001_051023APB_FTO_144886 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 35512

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