Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:20:19 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_170723APB_FTO_68172
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-02-009-024-002/159
() 		3002009000NRG24170720230456850 17/07/2023 MISS BEAUTY MOG 3002009WL020257 MISS BEAUTY MOG 00458 PUNB0RRBTGB 2772 2772 Processed 22/07/2023 3662063758 BEAUTI MOG TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-024-002/4
() 		3002009000NRG24170720230456854 17/07/2023 THAILAPHRU MOG 3002009WL020257 THAILAPHRU MOG 00458 PUNB0RRBTGB 2772 2772 Processed 22/07/2023 3662063788 THAILAPHRU MOG TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-024-002/49
() 		3002009000NRG24170720230456860 17/07/2023 ATHEONG MOG 3002009WL020257 ATHEONG MOG 00458 PUNB0RRBTGB 2772 2772 Processed 22/07/2023 3662063791 KANCHAN MALA MOG TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-024-002/52
() 		3002009000NRG24170720230456863 17/07/2023 SAUTHI MOG 3002009WL020257 SAUTHI MOG 00458 PUNB0RRBTGB 2772 2772 Processed 22/07/2023 3662063785 SAUTHI MOG SO MADHU TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-024-002/65
() 		3002009000NRG24170720230456872 17/07/2023 SAKRA MOG 3002009WL020257 SAKRA MOG 00458 PUNB0RRBTGB 2772 2772 Processed 22/07/2023 3662063775 SAKRA MOG IDBI BANK(607095)
6 SHILACHARI TR-02-009-024-002/70
() 		3002009000NRG24170720230456875 17/07/2023 Snaong Mog 3002009WL020257 Snaong Mog 00458 PUNB0RRBTGB 2772 2772 Processed 22/07/2023 3662063776 SNAONG MOG TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-024-002/78
() 		3002009000NRG24170720230456881 17/07/2023 Ugya Mog 3002009WL020257 Ugya Mog 00458 PUNB0RRBTGB 2772 2772 Processed 22/07/2023 3662063765 UGYA MOG TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-024-002/88
() 		3002009000NRG24170720230456888 17/07/2023 AREMA MOG 3002009WL020257 AREMA MOG 00458 PUNB0RRBTGB 2574 2574 Processed 22/07/2023 3662063768 AREMA MOG WO DOANGYA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-024-002/9
() 		3002009000NRG24170720230456890 17/07/2023 MANIKYA TRIPURA 3002009WL020257 MANIKYA TRIPURA 00458 PUNB0RRBTGB 2772 2772 Processed 22/07/2023 3662063779 MANIKYA TRIPURA SO JAMINI TRIPURA GRAMIN BANK(607065)
SubTotal 24750 24750
10 SHILACHARI TR-02-009-024-002/133
() 		3002009000NRG24170720230456848 17/07/2023 KHAGENDRA TRIPURA 3002009WL020257 KHAGENDRA TRIPURA 00458 UTBI0RRBTGB 2772 2772 Processed 22/07/2023 3662063783 KHAGENDRA TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
11 SHILACHARI TR-02-009-024-002/155
() 		3002009000NRG24170720230456849 17/07/2023 CHAINDA MOG 3002009WL020257 CHAINDA MOG 00458 UTBI0RRBTGB 2772 2772 Processed 22/07/2023 3662063763 CHAINDA MOG TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-024-002/18
() 		3002009000NRG24170720230456851 17/07/2023 SUSHIRANI TRIPURA 3002009WL020257 SUSHIRANI TRIPURA 00458 UTBI0RRBTGB 1980 1980 Processed 22/07/2023 3662063761 SHACHI RANI MOG TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-024-002/21
() 		3002009000NRG24170720230456852 17/07/2023 KRAOW MOG 3002009WL020257 KRAOW MOG 00458 UTBI0RRBTGB 2772 2772 Processed 22/07/2023 3662063772 KRAYAN MOG IDBI BANK(607095)
14 SHILACHARI TR-02-009-024-002/23
() 		3002009000NRG24170720230456853 17/07/2023 ALPANA MOG 3002009WL020257 ALPANA MOG 00458 UTBI0RRBTGB 2772 2772 Processed 22/07/2023 3662063759 ALPANA MOG IDBI BANK(607095)
15 SHILACHARI TR-02-009-024-002/40
() 		3002009000NRG24170720230456855 17/07/2023 DHANJAY TRIPURA 3002009WL020257 DHANJAY TRIPURA 00458 UTBI0RRBTGB 2772 2772 Processed 22/07/2023 3662063794 DHANANJAY TRIPURA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-024-002/43
() 		3002009000NRG24170720230456856 17/07/2023 AMRA MOG 3002009WL020257 AMRA MOG 00458 UTBI0RRBTGB 2772 2772 Processed 22/07/2023 3662063790 AMRA MOG TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-024-002/44
() 		3002009000NRG24170720230456857 17/07/2023 ANKRAIYU TRIPURA 3002009WL020257 ANKRAIYU TRIPURA 00458 UTBI0RRBTGB 2574 2574 Processed 22/07/2023 3662063774 ANKRAIYU TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-024-002/46
() 		3002009000NRG24170720230456858 17/07/2023 UMARASONG MOG 3002009WL020257 UMARASONG MOG 00458 UTBI0RRBTGB 2772 2772 Processed 22/07/2023 3662063778 UMARASONG MOG TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-024-002/48
() 		3002009000NRG24170720230456859 17/07/2023 MAMN TRIPURA 3002009WL020257 MAMN TRIPURA 00458 UTBI0RRBTGB 2772 2772 Processed 22/07/2023 3662063780 MAMN TRIPURA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-024-002/5
() 		3002009000NRG24170720230456861 17/07/2023 UKRAIO MOG 3002009WL020257 UKRAIO MOG 00458 UTBI0RRBTGB 396 396 Processed 22/07/2023 3662063777 UKRAIO MOG TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-024-002/50
() 		3002009000NRG24170720230456862 17/07/2023 MADHU TRIPURA 3002009WL020257 MADHU TRIPURA 00458 UTBI0RRBTGB 2574 2574 Processed 22/07/2023 3662063796 MADHU TRIPURA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-024-002/54
() 		3002009000NRG24170720230456864 17/07/2023 APAISI MOG 3002009WL020257 APAISI MOG 00458 UTBI0RRBTGB 2772 2772 Processed 22/07/2023 3662063769 CHENGSA MOG TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-024-002/55
() 		3002009000NRG24170720230456865 17/07/2023 AKRAI MOG 3002009WL020257 AKRAI MOG 00458 UTBI0RRBTGB 2772 2772 Processed 22/07/2023 3662063787 AKRAI MOG TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-024-002/56
() 		3002009000NRG24170720230456866 17/07/2023 PAIKRA MOG 3002009WL020257 PAIKRA MOG 00458 UTBI0RRBTGB 2772 2772 Processed 22/07/2023 3662063801 PAIKRA MOG TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-024-002/57
() 		3002009000NRG24170720230456867 17/07/2023 THAILAONG MOG 3002009WL020257 THAILAONG MOG 00458 UTBI0RRBTGB 2772 2772 Processed 22/07/2023 3662063800 THAILAONG MOG AIRTEL PAYMENTS BANK LIMITED(990288)
26 SHILACHARI TR-02-009-024-002/58
() 		3002009000NRG24170720230456868 17/07/2023 AFRU MOG 3002009WL020257 AFRU MOG 00458 UTBI0RRBTGB 2574 2574 Processed 22/07/2023 3662063760 AFRU MOG TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-024-002/6
() 		3002009000NRG24170720230456869 17/07/2023 UCHENDA TRIPURA 3002009WL020257 UCHENDA TRIPURA 00458 UTBI0RRBTGB 2772 2772 Processed 22/07/2023 3662063789 UCHENDA TRIPURA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-024-002/62
() 		3002009000NRG24170720230456870 17/07/2023 SUDHA MOG 3002009WL020257 SUDHA MOG 00458 UTBI0RRBTGB 2574 2574 Processed 22/07/2023 3662063798 SUDHA MOG TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-024-002/64
() 		3002009000NRG24170720230456871 17/07/2023 KONGJARI MOG 3002009WL020257 KONGJARI MOG 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662063782 KONGJARI MOG TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-024-002/66
() 		3002009000NRG24170720230456873 17/07/2023 AFRUMA MOG 3002009WL020257 AFRUMA MOG 00458 UTBI0RRBTGB 2772 2772 Processed 22/07/2023 3662063770 AFRUMA MOG WO PAIRI TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-024-002/69
() 		3002009000NRG24170720230456874 17/07/2023 MADHU MOG 3002009WL020257 MADHU MOG 00458 UTBI0RRBTGB 2376 2376 Processed 22/07/2023 3662063786 MADHU MOG TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-024-002/71
() 		3002009000NRG24170720230456876 17/07/2023 KRAIPAI MOG 3002009WL020257 KRAIPAI MOG 00458 UTBI0RRBTGB 2772 2772 Processed 22/07/2023 3662063803 KRATPAI MOG TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-024-002/73
() 		3002009000NRG24170720230456877 17/07/2023 NAIRI MOG 3002009WL020257 NAIRI MOG 00458 UTBI0RRBTGB 2574 2574 Processed 22/07/2023 3662063797 NAIRI MOG TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-024-002/74
() 		3002009000NRG24170720230456878 17/07/2023 CHENGTHAOYAI MOG 3002009WL020257 CHENGTHAOYAI MOG 00458 UTBI0RRBTGB 2772 2772 Processed 22/07/2023 3662063781 CHENGTHAOYAI MOG TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-024-002/76
() 		3002009000NRG24170720230456879 17/07/2023 RUIKHOI MOG 3002009WL020257 RUIKHOI MOG 00458 UTBI0RRBTGB 2772 2772 Processed 22/07/2023 3662063793 RUIKHAI MOG TRIPURA GRAMIN BANK(607065)
36 SHILACHARI TR-02-009-024-002/77
() 		3002009000NRG24170720230456880 17/07/2023 Kajasi Mog 3002009WL020257 Kajasi Mog 00458 UTBI0RRBTGB 2574 2574 Processed 22/07/2023 3662063762 KAJASI MOG SO MONTHAIPHU TRIPURA GRAMIN BANK(607065)
37 SHILACHARI TR-02-009-024-002/79
() 		3002009000NRG24170720230456882 17/07/2023 ACHANGMA MOG 3002009WL020257 ACHANGMA MOG 00458 UTBI0RRBTGB 2772 2772 Processed 22/07/2023 3662063766 ADANGMA MOG TRIPURA GRAMIN BANK(607065)
38 SHILACHARI TR-02-009-024-002/8
() 		3002009000NRG24170720230456883 17/07/2023 NEIKRAIMA MOG 3002009WL020257 NEIKRAIMA MOG 00458 UTBI0RRBTGB 2574 2574 Processed 22/07/2023 3662063771 NEIKRAIMA TRIPURA TRIPURA GRAMIN BANK(607065)
39 SHILACHARI TR-02-009-024-002/82
() 		3002009000NRG24170720230456884 17/07/2023 NULA MOG 3002009WL020257 NULA MOG 00458 UTBI0RRBTGB 2772 2772 Processed 22/07/2023 3662063799 NULA TRIPURA TRIPURA GRAMIN BANK(607065)
40 SHILACHARI TR-02-009-024-002/83
() 		3002009000NRG24170720230456885 17/07/2023 RUIMRASU MOG 3002009WL020257 RUIMRASU MOG 00458 UTBI0RRBTGB 2772 2772 Processed 22/07/2023 3662063764 RUIMRASU MOG TRIPURA GRAMIN BANK(607065)
41 SHILACHARI TR-02-009-024-002/84
() 		3002009000NRG24170720230456886 17/07/2023 APHRAYSE MOG 3002009WL020257 APHRAYSE MOG 00458 UTBI0RRBTGB 2772 2772 Processed 22/07/2023 3662063784 APHRAYASE MOG TRIPURA GRAMIN BANK(607065)
42 SHILACHARI TR-02-009-024-002/87
() 		3002009000NRG24170720230456887 17/07/2023 MRACHATHAI TRIPURA 3002009WL020257 MRACHATHAI TRIPURA 00458 UTBI0RRBTGB 2772 2772 Processed 22/07/2023 3662063792 MRACHATHAI TRIPURA TRIPURA GRAMIN BANK(607065)
43 SHILACHARI TR-02-009-024-002/89
() 		3002009000NRG24170720230456889 17/07/2023 CHEOWKRE MOG 3002009WL020257 CHEOWKRE MOG 00458 UTBI0RRBTGB 2772 2772 Processed 22/07/2023 3662063773 TUKHREE MOG TRIPURA GRAMIN BANK(607065)
44 SHILACHARI TR-02-009-024-002/92
() 		3002009000NRG24170720230456891 17/07/2023 MAYHA MOG 3002009WL020257 MAYHA MOG 00458 UTBI0RRBTGB 2772 2772 Processed 22/07/2023 3662063795 MADHU MOG SO ANJ TRIPURA GRAMIN BANK(607065)
45 SHILACHARI TR-02-009-024-002/94
() 		3002009000NRG24170720230456892 17/07/2023 WANGSONG MOG 3002009WL020257 WANGSONG MOG 00458 UTBI0RRBTGB 2772 2772 Processed 22/07/2023 3662063767 OYANSAN MOG WO CHENLAW TRIPURA GRAMIN BANK(607065)
46 SHILACHARI TR-02-009-024-002/96
() 		3002009000NRG24170720230456893 17/07/2023 UBAIN MOG 3002009WL020257 UBAIN MOG 00458 UTBI0RRBTGB 2574 2574 Processed 22/07/2023 3662063802 UBAIN MOG TRIPURA GRAMIN BANK(607065)
SubTotal 97020 97020
Total 121770 121770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_170723APB_FTO_68172 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 24750
2 SHILACHARI TR3008001_170723APB_FTO_68172 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 97020

Download In Excel