Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:42:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_110523APB_FTO_10671
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-02-009-024-002/174
() 		3002009000NRG24110520230051093 11/05/2023 Kyaching Mog 3002009WL004735 Kyaching Mog 00354 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692248924 KYACHING MOG AIRTEL PAYMENTS BANK LIMITED(990288)
2 SHILACHARI TR-02-009-024-002/1
() 		3002009000NRG24110520230051085 11/05/2023 ANGSAFRU MOG 3002009WL004735 ANGSAFRU MOG 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692248940 ANGSAFRU MOG TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-024-002/140
() 		3002009000NRG24110520230051088 11/05/2023 UCHAINDA MOG 3002009WL004735 UCHAINDA MOG 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692248929 UCHAINDA MOG TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-024-002/165
() 		3002009000NRG24110520230051091 11/05/2023 SHRI THAINGGYA MOG 3002009WL004735 SHRI THAINGGYA MOG 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692248928 THAIANGYA MOG TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-024-002/170
() 		3002009000NRG24110520230051092 11/05/2023 BANCHANA TRIPURA 3002009WL004735 BANCHANA TRIPURA 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692248923 BANCHANA TRIPURA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-024-002/38
() 		3002009000NRG24110520230051097 11/05/2023 KHUKIBALA TRIPURA 3002009WL004735 KHUKIBALA TRIPURA 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692248948 USHA TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-024-002/49
() 		3002009000NRG24110520230051101 11/05/2023 ATHEONG MOG 3002009WL004735 ATHEONG MOG 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692248946 KANCHAN MALA MOG TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-024-002/65
() 		3002009000NRG24110520230051109 11/05/2023 SAKRA MOG 3002009WL004735 SAKRA MOG 00458 PUNB0RRBTGB 1782 1782 Processed 19/05/2023 1692248932 SAKRA MOG IDBI BANK(607095)
SubTotal 14256 14256
9 SHILACHARI TR-02-009-024-002/128
() 		3002009000NRG24110520230051086 11/05/2023 LABLI MOG 3002009WL004735 LABLI MOG 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248926 LOVELY MOG TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-024-002/138
() 		3002009000NRG24110520230051087 11/05/2023 SUILAPHRA MOG 3002009WL004735 SUILAPHRA MOG 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248942 SUILAPHRU MOG S.O-LT/CHAIRIPHRU MOG TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-024-002/16
() 		3002009000NRG24110520230051090 11/05/2023 DOANG TRIPURA 3002009WL004735 DOANG TRIPURA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248941 DOANG TRIPURA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-024-002/18
() 		3002009000NRG24110520230051094 11/05/2023 SUSHIRANI TRIPURA 3002009WL004735 SUSHIRANI TRIPURA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248925 SHACHI RANI MOG TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-024-002/24
() 		3002009000NRG24110520230051095 11/05/2023 THOINGYA MOG 3002009WL004735 THOINGYA MOG 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248944 THOINGYA MOG TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-024-002/32
() 		3002009000NRG24110520230051096 11/05/2023 AFRUMA MOG 3002009WL004735 AFRUMA MOG 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248935 AFRUMA MOG TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-024-002/46
() 		3002009000NRG24110520230051099 11/05/2023 UMARASONG MOG 3002009WL004735 UMARASONG MOG 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248934 UMARASONG MOG TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-024-002/48
() 		3002009000NRG24110520230051100 11/05/2023 MAMN TRIPURA 3002009WL004735 MAMN TRIPURA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248931 MAMN TRIPURA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-024-002/5
() 		3002009000NRG24110520230051102 11/05/2023 UKRAIO MOG 3002009WL004735 UKRAIO MOG 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248927 UKRAIO MOG TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-024-002/50
() 		3002009000NRG24110520230051103 11/05/2023 MADHU TRIPURA 3002009WL004735 MADHU TRIPURA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248938 MADHU TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-024-002/54
() 		3002009000NRG24110520230051104 11/05/2023 APAISI MOG 3002009WL004735 APAISI MOG 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248930 CHENGSA MOG TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-024-002/55
() 		3002009000NRG24110520230051105 11/05/2023 AKRAI MOG 3002009WL004735 AKRAI MOG 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248939 AKRAI MOG TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-024-002/56
() 		3002009000NRG24110520230051106 11/05/2023 PAIKRA MOG 3002009WL004735 PAIKRA MOG 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248949 PAIKRA MOG TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-024-002/6
() 		3002009000NRG24110520230051107 11/05/2023 UCHENDA TRIPURA 3002009WL004735 UCHENDA TRIPURA 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248945 UCHENDA TRIPURA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-024-002/62
() 		3002009000NRG24110520230051108 11/05/2023 SUDHA MOG 3002009WL004735 SUDHA MOG 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248937 SUDHA MOG TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-024-002/66
() 		3002009000NRG24110520230051110 11/05/2023 AFRUMA MOG 3002009WL004735 AFRUMA MOG 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248933 AFRUMA MOG WO PAIRI TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-024-002/69
() 		3002009000NRG24110520230051111 11/05/2023 MADHU MOG 3002009WL004735 MADHU MOG 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248943 MADHU MOG TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-024-002/71
() 		3002009000NRG24110520230051112 11/05/2023 KRAIPAI MOG 3002009WL004735 KRAIPAI MOG 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248951 KRATPAI MOG TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-024-002/73
() 		3002009000NRG24110520230051113 11/05/2023 NAIRI MOG 3002009WL004735 NAIRI MOG 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248947 NAIRI MOG TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-024-002/76
() 		3002009000NRG24110520230051114 11/05/2023 RUIKHOI MOG 3002009WL004735 RUIKHOI MOG 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248936 RUIKHAI MOG TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-024-002/96
() 		3002009000NRG24110520230051115 11/05/2023 UBAIN MOG 3002009WL004735 UBAIN MOG 00458 UTBI0RRBTGB 1782 1782 Processed 19/05/2023 1692248950 UBAIN MOG TRIPURA GRAMIN BANK(607065)
SubTotal 37422 37422
Total 51678 51678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_110523APB_FTO_10671 Punjab National Bank PUNB0RRBTGB TGB 1782
2 SHILACHARI TR3008001_110523APB_FTO_10671 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 12474
3 SHILACHARI TR3008001_110523APB_FTO_10671 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 37422

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