Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:53:37 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_170723APB_FTO_68167
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-02-009-024-002/1
() 		3002009000NRG24170720230456612 17/07/2023 CHENCRARI MOG 3002009WL020251 CHENCRARI MOG 00458 PUNB0RRBTGB 2352 2352 Processed 22/07/2023 3661971589 SHEWRI MOG TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-024-002/119
() 		3002009000NRG24170720230456625 17/07/2023 TRIBENI TRIPURA 3002009WL020251 TRIBENI TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 22/07/2023 3661971601 TRIBENI TRIPURA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-024-002/122
() 		3002009000NRG24170720230456628 17/07/2023 ANAI MOG 3002009WL020251 ANAI MOG 00458 PUNB0RRBTGB 2548 2548 Processed 22/07/2023 3661971579 MANGLAGYA MOG IDBI BANK(607095)
4 SHILACHARI TR-02-009-024-002/123
() 		3002009000NRG24170720230456629 17/07/2023 ATHEI MOG 3002009WL020251 ATHEI MOG 00458 PUNB0RRBTGB 2548 2548 Processed 22/07/2023 3661971591 ATHEI MOG TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-024-002/140
() 		3002009000NRG24170720230456642 17/07/2023 UCHAINDA MOG 3002009WL020251 UCHAINDA MOG 00458 PUNB0RRBTGB 2548 2548 Processed 22/07/2023 3661971584 UCHAINDA MOG TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-024-002/173
() 		3002009000NRG24170720230456643 17/07/2023 MR SUNIL TRIPURA 3002009WL020251 MR SUNIL TRIPURA 00458 PUNB0RRBTGB 2548 2548 Processed 22/07/2023 3661971578 SUNIL TRIPURA S/O SRI MANIKYA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 15092 15092
7 SHILACHARI TR-02-009-024-002/100
() 		3002009000NRG24170720230456613 17/07/2023 KARAN DAS TRIPURA 3002009WL020251 KARAN DAS TRIPURA 00458 UTBI0RRBTGB 2548 2548 Processed 22/07/2023 3661971583 KARNADAS TRIPURA SO ALINDRA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-024-002/101
() 		3002009000NRG24170720230456614 17/07/2023 KANJARI MOG 3002009WL020251 KANJARI MOG 00458 UTBI0RRBTGB 2352 2352 Processed 22/07/2023 3661971582 KRAJARI MOG TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-024-002/102
() 		3002009000NRG24170720230456615 17/07/2023 ALINDRA TRIPURA 3002009WL020251 ALINDRA TRIPURA 00458 UTBI0RRBTGB 2156 2156 Processed 22/07/2023 3661971594 ALINDRA TRIPURA, S/O-RUHIDAS TRIPURA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-024-002/107
() 		3002009000NRG24170720230456616 17/07/2023 NILLA ROYAZA 3002009WL020251 NILLA ROYAZA 00458 UTBI0RRBTGB 2548 2548 Processed 22/07/2023 3661971602 NILAA ROYAJA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-024-002/109
() 		3002009000NRG24170720230456617 17/07/2023 UDAICHAN TRIPURA 3002009WL020251 UDAICHAN TRIPURA 00458 UTBI0RRBTGB 2548 2548 Processed 22/07/2023 3661971595 UDAY CHAN TRIPURA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-024-002/11
() 		3002009000NRG24170720230456618 17/07/2023 AFRUMA MOG 3002009WL020251 AFRUMA MOG 00458 UTBI0RRBTGB 2352 2352 Processed 22/07/2023 3661971599 AFRUMA MOG TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-024-002/111
() 		3002009000NRG24170720230456620 17/07/2023 MRABAI MOG 3002009WL020251 MRABAI MOG 00458 UTBI0RRBTGB 2352 2352 Processed 22/07/2023 3661971592 MRABAI MOG TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-024-002/113
() 		3002009000NRG24170720230456621 17/07/2023 CHAMPARI MOG 3002009WL020251 CHAMPARI MOG 00458 UTBI0RRBTGB 2352 2352 Processed 22/07/2023 3661971588 SAMPARI MOG TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-024-002/114
() 		3002009000NRG24170720230456622 17/07/2023 NAUKRA MOG 3002009WL020251 NAUKRA MOG 00458 UTBI0RRBTGB 2548 2548 Processed 22/07/2023 3661971585 NEWOKRA MOG TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-024-002/116
() 		3002009000NRG24170720230456623 17/07/2023 ALOONG MOG 3002009WL020251 ALOONG MOG 00458 UTBI0RRBTGB 2352 2352 Processed 22/07/2023 3661971603 ALOONG MOG TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-024-002/118
() 		3002009000NRG24170720230456624 17/07/2023 NIPEN TRIPURA 3002009WL020251 NIPEN TRIPURA 00458 UTBI0RRBTGB 2548 2548 Processed 22/07/2023 3661971598 NIPEN TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-024-002/12
() 		3002009000NRG24170720230456626 17/07/2023 PAIFRUCHAI TRIPURA 3002009WL020251 PAIFRUCHAI TRIPURA 00458 UTBI0RRBTGB 2352 2352 Processed 22/07/2023 3661971596 PAIFRUCHAI TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-024-002/120
() 		3002009000NRG24170720230456627 17/07/2023 KRNASHRI MOG 3002009WL020251 KRNASHRI MOG 00458 UTBI0RRBTGB 2352 2352 Processed 22/07/2023 3661971600 KARNASHRI MOG TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-024-002/124
() 		3002009000NRG24170720230456630 17/07/2023 ASHA TRIPURA 3002009WL020251 ASHA TRIPURA 00458 UTBI0RRBTGB 2548 2548 Processed 22/07/2023 3661971580 ASHA TRIPURA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-024-002/127
() 		3002009000NRG24170720230456631 17/07/2023 PAINI MOG 3002009WL020251 PAINI MOG 00458 UTBI0RRBTGB 2352 2352 Processed 22/07/2023 3661971586 USHA MOG TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-024-002/128
() 		3002009000NRG24170720230456632 17/07/2023 LABLI MOG 3002009WL020251 LABLI MOG 00458 UTBI0RRBTGB 2352 2352 Processed 22/07/2023 3661971581 LOVELY MOG TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-024-002/129
() 		3002009000NRG24170720230456633 17/07/2023 UGYAJAI TRIPURA 3002009WL020251 UGYAJAI TRIPURA 00458 UTBI0RRBTGB 2548 2548 Processed 22/07/2023 3661971605 UGYAJAI TRIPURA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-024-002/13
() 		3002009000NRG24170720230456634 17/07/2023 BACHAN MOG 3002009WL020251 BACHAN MOG 00458 UTBI0RRBTGB 2548 2548 Processed 22/07/2023 3661971593 BACHCHAN MOG TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-024-002/130
() 		3002009000NRG24170720230456635 17/07/2023 KALACHAN TRIPURA 3002009WL020251 KALACHAN TRIPURA 00458 UTBI0RRBTGB 2352 2352 Processed 22/07/2023 3661971608 KALACHAND MOG TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-024-002/132
() 		3002009000NRG24170720230456636 17/07/2023 PAISHIMA MOG 3002009WL020251 PAISHIMA MOG 00458 UTBI0RRBTGB 2352 2352 Processed 22/07/2023 3661971607 PAISHIMA TRIPURA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-024-002/134
() 		3002009000NRG24170720230456637 17/07/2023 RUIKRAI MOG 3002009WL020251 RUIKRAI MOG 00458 UTBI0RRBTGB 2352 2352 Processed 22/07/2023 3661971606 RUIKRAI MOG TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-024-002/136
() 		3002009000NRG24170720230456638 17/07/2023 AFRUMA MOG 3002009WL020251 AFRUMA MOG 00458 UTBI0RRBTGB 2352 2352 Processed 22/07/2023 3661971597 AFRUMA MOG TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-024-002/138
() 		3002009000NRG24170720230456639 17/07/2023 SUILAPHRA MOG 3002009WL020251 SUILAPHRA MOG 00458 UTBI0RRBTGB 2352 2352 Processed 22/07/2023 3661971604 SUILAPHRU MOG S.O-LT/CHAIRIPHRU MOG TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-024-002/139
() 		3002009000NRG24170720230456640 17/07/2023 MONGLAFRU MOG 3002009WL020251 MONGLAFRU MOG 00458 UTBI0RRBTGB 2548 2548 Processed 22/07/2023 3661971590 MONGLAFRU MOG TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-024-002/14
() 		3002009000NRG24170720230456641 17/07/2023 FOTATI MOPG 3002009WL020251 FOTATI MOPG 00458 UTBI0RRBTGB 2548 2548 Processed 22/07/2023 3661971587 PHATATI MAG TRIPURA GRAMIN BANK(607065)
SubTotal 60564 60564
Total 75656 75656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_170723APB_FTO_68167 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 15092
2 SHILACHARI TR3008001_170723APB_FTO_68167 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 60564

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