Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:31 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_210923APB_FTO_131372
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-02-009-024-009/10
() 		3002009000NRG24210920230808718 21/09/2023 KHAMBAR TRIPURA 3002009WL039955 KHAMBAR TRIPURA 00458 PUNB0RRBTGB 1560 1560 Processed 28/09/2023 5930026213 KHAMBAR TRIPURA IDBI BANK(607095)
2 SHILACHARI TR-02-009-024-009/12
() 		3002009000NRG24210920230808720 21/09/2023 ANCHAINDA MOG 3002009WL039955 ANCHAINDA MOG 00458 PUNB0RRBTGB 1560 1560 Processed 28/09/2023 5930026204 ANCHAINDA MOG TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-024-009/13
() 		3002009000NRG24210920230808721 21/09/2023 RACHAI MOG 3002009WL039955 RACHAI MOG 00458 PUNB0RRBTGB 1560 1560 Processed 28/09/2023 5930026215 RACHAI MOG TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-024-009/16
() 		3002009000NRG24210920230808723 21/09/2023 PANDAMALA TRIPURA 3002009WL039955 PANDAMALA TRIPURA 00458 PUNB0RRBTGB 1560 1560 Processed 28/09/2023 5930026203 PANDA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-024-009/24
() 		3002009000NRG24210920230808729 21/09/2023 RUPAMALA TRIPURA 3002009WL039955 RUPAMALA TRIPURA 00458 PUNB0RRBTGB 1560 1560 Processed 28/09/2023 5930026209 RUPAMALA TRIPURA WO BIR MOHAN TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-024-009/27
() 		3002009000NRG24210920230808732 21/09/2023 UKRA MOG 3002009WL039955 UKRA MOG 00458 PUNB0RRBTGB 1560 1560 Processed 28/09/2023 5930026193 UKRA MOG TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-024-009/3
() 		3002009000NRG24210920230808734 21/09/2023 THAIMRASUANG MOG 3002009WL039955 THAIMRASUANG MOG 00458 PUNB0RRBTGB 1560 1560 Processed 28/09/2023 5930026199 THAIMRASUANG MOG TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-024-009/30
() 		3002009000NRG24210920230808735 21/09/2023 HEMANI TRIPURA 3002009WL039955 HEMANI TRIPURA 00458 PUNB0RRBTGB 1560 1560 Processed 28/09/2023 5930026226 HEMANI TRIPURA UCO BANK(607066)
9 SHILACHARI TR-02-009-024-009/31
() 		3002009000NRG24210920230808736 21/09/2023 MRS APAI MOG 3002009WL039955 MRS APAI MOG 00458 PUNB0RRBTGB 1560 1560 Processed 28/09/2023 5930026220 APAI MOG TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-024-009/32
() 		3002009000NRG24210920230808737 21/09/2023 SMT KALABI MOG 3002009WL039955 SMT KALABI MOG 00458 PUNB0RRBTGB 1560 1560 Processed 28/09/2023 5930026211 KALABI MOG TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-024-009/33
() 		3002009000NRG24210920230808738 21/09/2023 MR AMIT KUMAR TRIPURA 3002009WL039955 MR AMIT KUMAR TRIPURA 00458 PUNB0RRBTGB 1560 1560 Processed 28/09/2023 5930026218 Amit Kumar Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
12 SHILACHARI TR-02-009-024-009/34
() 		3002009000NRG24210920230808739 21/09/2023 MR HARIPADA TRIPURA 3002009WL039955 MR HARIPADA TRIPURA 00458 PUNB0RRBTGB 1560 1560 Processed 28/09/2023 5930026224 HARIPADHA TRIPURA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-024-009/35
() 		3002009000NRG24210920230808740 21/09/2023 SMT HEMANI TRIPURA 3002009WL039955 SMT HEMANI TRIPURA 00458 PUNB0RRBTGB 1560 1560 Processed 28/09/2023 5930026216 HEMANI TRIPURA/D.O-JAYANTA TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-024-009/36
() 		3002009000NRG24210920230808741 21/09/2023 SMT MUKTA MALA TRIPURA 3002009WL039955 SMT MUKTA MALA TRIPURA 00458 PUNB0RRBTGB 1560 1560 Processed 28/09/2023 5930026223 MUKTA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-024-009/37
() 		3002009000NRG24210920230808742 21/09/2023 SMT AYLIMA MOG 3002009WL039955 SMT AYLIMA MOG 00458 PUNB0RRBTGB 1560 1560 Processed 28/09/2023 5930026225 AYLIMA MOG TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-024-009/38
() 		3002009000NRG24210920230808743 21/09/2023 SMT SANU MOG 3002009WL039955 SMT SANU MOG 00458 PUNB0RRBTGB 1560 1560 Processed 28/09/2023 5930026196 SANU MOG TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-024-009/39
() 		3002009000NRG24210920230808744 21/09/2023 MISS SHABI RANI TRIPURA 3002009WL039955 MISS SHABI RANI TRIPURA 00458 PUNB0RRBTGB 1560 1560 Processed 28/09/2023 5930026217 SHABI RANI TRIPURA, D.O-SUBAL TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-024-009/40
() 		3002009000NRG24210920230808746 21/09/2023 KRAJAI MOG 3002009WL039955 KRAJAI MOG 00458 PUNB0RRBTGB 1560 1560 Processed 28/09/2023 5930026221 KRAJAI MOG, D/O-APAI MOG TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-024-009/41
() 		3002009000NRG24210920230808747 21/09/2023 SMT. SANCHITA RANI TRIPURA 3002009WL039955 SMT. SANCHITA RANI TRIPURA 00458 PUNB0RRBTGB 1560 1560 Processed 28/09/2023 5930026222 SANCHITA RANI TRIPURA, D/O-KUMPADHAR TRI TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-024-009/5
() 		3002009000NRG24210920230808748 21/09/2023 OYAFRU MOG 3002009WL039955 OYAFRU MOG 00458 PUNB0RRBTGB 1560 1560 Processed 28/09/2023 5930026205 OYAFRU MOG TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-024-009/6
() 		3002009000NRG24210920230808749 21/09/2023 ADHU MOG 3002009WL039955 ADHU MOG 00458 PUNB0RRBTGB 1560 1560 Processed 28/09/2023 5930026206 ADHU MOG TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-024-009/7
() 		3002009000NRG24210920230808750 21/09/2023 MUKTIMALA TRIPURA 3002009WL039955 MUKTIMALA TRIPURA 00458 PUNB0RRBTGB 1560 1560 Processed 28/09/2023 5930026202 MUKTI BALA TRIPURA IDBI BANK(607095)
SubTotal 34320 34320
23 SHILACHARI TR-02-009-024-002/156
() 		3002009000NRG24210920230808715 21/09/2023 MR AFRU MOG 3002009WL039955 MR AFRU MOG 00458 UTBI0RRBTGB 1560 1560 Processed 28/09/2023 5930026227 AFRU MOG TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-024-002/8
() 		3002009000NRG24210920230808716 21/09/2023 NEIKRAIMA MOG 3002009WL039955 NEIKRAIMA MOG 00458 UTBI0RRBTGB 975 975 Processed 28/09/2023 5930026194 NEIKRAIMA TRIPURA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-024-002/91
() 		3002009000NRG24210920230808717 21/09/2023 CHENDIMA MOG 3002009WL039955 CHENDIMA MOG 00458 UTBI0RRBTGB 1560 1560 Processed 28/09/2023 5930026219 CHENDIMA MOG TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-024-009/14
() 		3002009000NRG24210920230808722 21/09/2023 KYACHING MOG 3002009WL039955 KYACHING MOG 00458 UTBI0RRBTGB 1560 1560 Processed 28/09/2023 5930026208 KYACHING MOG TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-024-009/17
() 		3002009000NRG24210920230808724 21/09/2023 CHOUDDA MALA TRIPURA 3002009WL039955 CHOUDDA MALA TRIPURA 00458 UTBI0RRBTGB 1560 1560 Processed 28/09/2023 5930026212 CHOUDDA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-024-009/19
() 		3002009000NRG24210920230808726 21/09/2023 NIPENDRA TRIPURA 3002009WL039955 NIPENDRA TRIPURA 00458 UTBI0RRBTGB 1560 1560 Processed 28/09/2023 5930026197 NIPENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-024-009/21
() 		3002009000NRG24210920230808727 21/09/2023 BHANUMALA TRIPURA 3002009WL039955 BHANUMALA TRIPURA 00458 UTBI0RRBTGB 1560 1560 Processed 28/09/2023 5930026198 BHANUMALA TRIPURA TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-024-009/25
() 		3002009000NRG24210920230808730 21/09/2023 ANAI MOG 3002009WL039955 ANAI MOG 00458 UTBI0RRBTGB 1560 1560 Processed 28/09/2023 5930026210 MAKRAYU MOG TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-024-009/26
() 		3002009000NRG24210920230808731 21/09/2023 RUIKRA MOG 3002009WL039955 RUIKRA MOG 00458 UTBI0RRBTGB 1560 1560 Processed 28/09/2023 5930026195 RUIKRA MOG TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-024-009/29
() 		3002009000NRG24210920230808733 21/09/2023 KAKHAI CHAND TRIPURA 3002009WL039955 KAKHAI CHAND TRIPURA 00458 UTBI0RRBTGB 1560 1560 Processed 28/09/2023 5930026207 KAKHAICHAND TRIPURA TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-024-009/4
() 		3002009000NRG24210920230808745 21/09/2023 CHAINDAO MOG 3002009WL039955 CHAINDAO MOG 00458 UTBI0RRBTGB 1560 1560 Processed 28/09/2023 5930026200 CHAINDAO MOG TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-024-009/8
() 		3002009000NRG24210920230808751 21/09/2023 JAYANTA TRIPURA 3002009WL039955 JAYANTA TRIPURA 00458 UTBI0RRBTGB 1365 1365 Processed 28/09/2023 5930026214 JAYANTA TRIPURA IDBI BANK(607095)
35 SHILACHARI TR-02-009-024-009/9
() 		3002009000NRG24210920230808752 21/09/2023 RUPINTA TRIPURA 3002009WL039955 RUPINTA TRIPURA 00458 UTBI0RRBTGB 1365 1365 Processed 28/09/2023 5930026201 RUPINTA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 19305 19305
Total 53625 53625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_210923APB_FTO_131372 Tripura Gramin Bank PUNB0RRBTGB RUPAICHARI 1560
2 SHILACHARI TR3008001_210923APB_FTO_131372 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 32760
3 SHILACHARI TR3008001_210923APB_FTO_131372 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 19305

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