Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:51:06 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_250523FTO_20208
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-02-009-024-004/18
() 		3002009000NRG24250520230114670 25/05/2023 Anag Mog 3002009WL007896 Anag Mog 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2000541893 Anag Mog ()
2 SHILACHARI TR-02-009-024-004/41
() 		3002009000NRG24250520230114683 25/05/2023 THAINGYA MOG 3002009WL007896 THAINGYA MOG 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2000541892 THAINGYA MOG ()
3 SHILACHARI TR-02-009-024-004/46
() 		3002009000NRG24250520230114686 25/05/2023 ARAIMA MOG 3002009WL007896 ARAIMA MOG 00458 PUNB0RRBTGB 1116 1116 Processed 01/06/2023 2000541891 ARAIMA MOG ()
4 SHILACHARI TR-02-009-024-004/48
() 		3002009000NRG24250520230114687 25/05/2023 AMIYE MOG 3002009WL007896 AMIYE MOG 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2000541889 AMIYE MOG ()
5 SHILACHARI TR-02-009-024-004/78
() 		3002009000NRG24250520230114708 25/05/2023 HUIKRA MOG 3002009WL007896 HUIKRA MOG 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2000541888 HUIKRA MOG ()
6 SHILACHARI TR-02-009-024-007/94
() 		3002009000NRG24250520230114711 25/05/2023 CHIMRAU MOG 3002009WL007896 CHIMRAU MOG 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2000541887 CHIMRAU MOG ()
SubTotal 8556 8556
7 SHILACHARI TR-02-009-024-004/59
() 		3002009000NRG24250520230114692 25/05/2023 SUDHAONG MOG 3002009WL007896 SUDHAONG MOG 00458 UTBI0RRBTGB 1488 1488 Processed 01/06/2023 2000541890 SUDHAONG MOG ()
SubTotal 1488 1488
Total 10044 10044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_250523FTO_20208 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 8556
2 SHILACHARI TR3008001_250523FTO_20208 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 1488

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