Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:25:36 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_090523FTO_9012
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-02-009-022-004/108
() 		3002009000NRG24090520230034199 09/05/2023 Rismita Mog 3002009WL003892 Rismita Mog 00165 IBKL0001502 1638 1638 Processed 17/05/2023 1637947105 Rismita Mog ()
SubTotal 1638 1638
2 SHILACHARI TR-02-009-022-004/71
() 		3002009000NRG24090520230034203 09/05/2023 MATHAI MOG 3002009WL003892 MATHAI MOG 00458 PUNB0RRBTGB 1638 1638 Processed 17/05/2023 1637947109 MATHAI MOG ()
3 SHILACHARI TR-02-009-022-006/34
() 		3002009000NRG24090520230034205 09/05/2023 Resmita Banik 3002009WL003892 Resmita Banik 00458 PUNB0RRBTGB 1638 1638 Processed 17/05/2023 1637947104 Resmita Banik ()
SubTotal 3276 3276
4 SHILACHARI TR-02-009-022-004/18
() 		3002009000NRG24090520230034200 09/05/2023 SUDHAM DAS 3002009WL003892 SUDHAM DAS 00458 UTBI0RRBTGB 1638 1638 Processed 17/05/2023 1637947107 SUDHAM DAS ()
5 SHILACHARI TR-02-009-022-007/78
() 		3002009000NRG24090520230034214 09/05/2023 CHAINDA MOG 3002009WL003892 CHAINDA MOG 00458 UTBI0RRBTGB 2002 2002 Processed 17/05/2023 1637947106 CHAINDA MOG ()
6 SHILACHARI TR-02-009-022-007/89
() 		3002009000NRG24090520230034223 09/05/2023 Anubai Mog 3002009WL003892 Anubai Mog 00458 UTBI0RRBTGB 1638 1638 Processed 17/05/2023 1637947108 Anubai Mog ()
SubTotal 5278 5278
Total 10192 10192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_090523FTO_9012 IDBI Bank IBKL0001502 Ailmara Branch 1638
2 SHILACHARI TR3008001_090523FTO_9012 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 3276
3 SHILACHARI TR3008001_090523FTO_9012 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 5278

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