Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:05:28 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_071023APB_FTO_147510
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
() 		3002009000NRG24071020230905472 07/10/2023 KHAMBAR TRIPURA 3002009WL045681 KHAMBAR TRIPURA 00458 PUNB0RRBTGB 1960 1960 Processed 11/11/2023 7376890698 KHAMBAR TRIPURA IDBI BANK(607095)
2 SHILACHARI TR-02-009-024-009/12
() 		3002009000NRG24071020230905474 07/10/2023 ANCHAINDA MOG 3002009WL045681 ANCHAINDA MOG 00458 PUNB0RRBTGB 1960 1960 Processed 12/11/2023 7376890716 ANCHAINDA MOG TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-024-009/13
() 		3002009000NRG24071020230905475 07/10/2023 RACHAI MOG 3002009WL045681 RACHAI MOG 00458 PUNB0RRBTGB 1960 1960 Processed 12/11/2023 7376890700 RACHAI MOG TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-024-009/16
() 		3002009000NRG24071020230905477 07/10/2023 PANDAMALA TRIPURA 3002009WL045681 PANDAMALA TRIPURA 00458 PUNB0RRBTGB 1960 1960 Processed 12/11/2023 7376890721 PANDA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-024-009/24
() 		3002009000NRG24071020230905483 07/10/2023 RUPAMALA TRIPURA 3002009WL045681 RUPAMALA TRIPURA 00458 PUNB0RRBTGB 1960 1960 Processed 12/11/2023 7376890728 RUPAMALA TRIPURA WO BIR MOHAN TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-024-009/27
() 		3002009000NRG24071020230905486 07/10/2023 UKRA MOG 3002009WL045681 UKRA MOG 00458 PUNB0RRBTGB 1960 1960 Processed 12/11/2023 7376890712 UKRA MOG TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-024-009/3
() 		3002009000NRG24071020230905488 07/10/2023 THAIMRASUANG MOG 3002009WL045681 THAIMRASUANG MOG 00458 PUNB0RRBTGB 1960 1960 Processed 12/11/2023 7376890722 THAIMRASUANG MOG TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-024-009/30
() 		3002009000NRG24071020230905489 07/10/2023 HEMANI TRIPURA 3002009WL045681 HEMANI TRIPURA 00458 PUNB0RRBTGB 1960 1960 Processed 11/11/2023 7376890710 HEMANI TRIPURA UCO BANK(607066)
9 SHILACHARI TR-02-009-024-009/31
() 		3002009000NRG24071020230905490 07/10/2023 MRS APAI MOG 3002009WL045681 MRS APAI MOG 00458 PUNB0RRBTGB 1960 1960 Processed 12/11/2023 7376890705 APAI MOG TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-024-009/32
() 		3002009000NRG24071020230905491 07/10/2023 SMT KALABI MOG 3002009WL045681 SMT KALABI MOG 00458 PUNB0RRBTGB 1960 1960 Processed 12/11/2023 7376890731 KALABI MOG TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-024-009/33
() 		3002009000NRG24071020230905492 07/10/2023 MR AMIT KUMAR TRIPURA 3002009WL045681 MR AMIT KUMAR TRIPURA 00458 PUNB0RRBTGB 1960 1960 Processed 11/11/2023 7376890703 Amit Kumar Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
12 SHILACHARI TR-02-009-024-009/34
() 		3002009000NRG24071020230905493 07/10/2023 MR HARIPADA TRIPURA 3002009WL045681 MR HARIPADA TRIPURA 00458 PUNB0RRBTGB 1960 1960 Processed 12/11/2023 7376890708 HARIPADHA TRIPURA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-024-009/35
() 		3002009000NRG24071020230905494 07/10/2023 SMT HEMANI TRIPURA 3002009WL045681 SMT HEMANI TRIPURA 00458 PUNB0RRBTGB 1764 1764 Processed 12/11/2023 7376890701 HEMANI TRIPURA/D.O-JAYANTA TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-024-009/36
() 		3002009000NRG24071020230905495 07/10/2023 SMT MUKTA MALA TRIPURA 3002009WL045681 SMT MUKTA MALA TRIPURA 00458 PUNB0RRBTGB 1764 1764 Processed 12/11/2023 7376890707 MUKTA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-024-009/37
() 		3002009000NRG24071020230905496 07/10/2023 SMT AYLIMA MOG 3002009WL045681 SMT AYLIMA MOG 00458 PUNB0RRBTGB 1764 1764 Processed 12/11/2023 7376890709 AYLIMA MOG TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-024-009/38
() 		3002009000NRG24071020230905497 07/10/2023 SMT SANU MOG 3002009WL045681 SMT SANU MOG 00458 PUNB0RRBTGB 1764 1764 Processed 12/11/2023 7376890715 SANU MOG TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-024-009/39
() 		3002009000NRG24071020230905498 07/10/2023 MISS SHABI RANI TRIPURA 3002009WL045681 MISS SHABI RANI TRIPURA 00458 PUNB0RRBTGB 1764 1764 Processed 12/11/2023 7376890702 SHABI RANI TRIPURA, D.O-SUBAL TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-024-009/40
() 		3002009000NRG24071020230905500 07/10/2023 KRAJAI MOG 3002009WL045681 KRAJAI MOG 00458 PUNB0RRBTGB 1764 1764 Processed 12/11/2023 7376890706 KRAJAI MOG, D/O-APAI MOG TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-024-009/5
() 		3002009000NRG24071020230905501 07/10/2023 OYAFRU MOG 3002009WL045681 OYAFRU MOG 00458 PUNB0RRBTGB 1764 1764 Processed 12/11/2023 7376890719 OYAFRU MOG TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-024-009/6
() 		3002009000NRG24071020230905502 07/10/2023 ADHU MOG 3002009WL045681 ADHU MOG 00458 PUNB0RRBTGB 1764 1764 Processed 12/11/2023 7376890720 ADHU MOG TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-024-009/7
() 		3002009000NRG24071020230905503 07/10/2023 MUKTIMALA TRIPURA 3002009WL045681 MUKTIMALA TRIPURA 00458 PUNB0RRBTGB 1764 1764 Processed 11/11/2023 7376890718 MUKTI BALA TRIPURA IDBI BANK(607095)
SubTotal 39396 39396
22 SHILACHARI TR-02-009-024-002/156
() 		3002009000NRG24071020230905469 07/10/2023 MR AFRU MOG 3002009WL045681 MR AFRU MOG 00458 UTBI0RRBTGB 1960 1960 Processed 12/11/2023 7376890711 AFRU MOG TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-024-002/8
() 		3002009000NRG24071020230905470 07/10/2023 NEIKRAIMA MOG 3002009WL045681 NEIKRAIMA MOG 00458 UTBI0RRBTGB 1960 1960 Processed 12/11/2023 7376890713 NEIKRAIMA TRIPURA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-024-002/91
() 		3002009000NRG24071020230905471 07/10/2023 CHENDIMA MOG 3002009WL045681 CHENDIMA MOG 00458 UTBI0RRBTGB 1960 1960 Processed 12/11/2023 7376890704 CHENDIMA MOG TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-024-009/14
() 		3002009000NRG24071020230905476 07/10/2023 KYACHING MOG 3002009WL045681 KYACHING MOG 00458 UTBI0RRBTGB 1960 1960 Processed 12/11/2023 7376890725 KYACHING MOG TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-024-009/17
() 		3002009000NRG24071020230905478 07/10/2023 CHOUDDA MALA TRIPURA 3002009WL045681 CHOUDDA MALA TRIPURA 00458 UTBI0RRBTGB 1960 1960 Processed 12/11/2023 7376890723 CHOUDDA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-024-009/19
() 		3002009000NRG24071020230905480 07/10/2023 NIPENDRA TRIPURA 3002009WL045681 NIPENDRA TRIPURA 00458 UTBI0RRBTGB 1960 1960 Processed 12/11/2023 7376890726 NIPENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-024-009/21
() 		3002009000NRG24071020230905481 07/10/2023 BHANUMALA TRIPURA 3002009WL045681 BHANUMALA TRIPURA 00458 UTBI0RRBTGB 1960 1960 Processed 12/11/2023 7376890729 BHANUMALA TRIPURA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-024-009/25
() 		3002009000NRG24071020230905484 07/10/2023 ANAI MOG 3002009WL045681 ANAI MOG 00458 UTBI0RRBTGB 1960 1960 Processed 12/11/2023 7376890730 MAKRAYU MOG TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-024-009/26
() 		3002009000NRG24071020230905485 07/10/2023 RUIKRA MOG 3002009WL045681 RUIKRA MOG 00458 UTBI0RRBTGB 1960 1960 Processed 12/11/2023 7376890714 RUIKRA MOG TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-024-009/29
() 		3002009000NRG24071020230905487 07/10/2023 KAKHAI CHAND TRIPURA 3002009WL045681 KAKHAI CHAND TRIPURA 00458 UTBI0RRBTGB 1960 1960 Processed 12/11/2023 7376890724 KAKHAICHAND TRIPURA TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-024-009/4
() 		3002009000NRG24071020230905499 07/10/2023 CHAINDAO MOG 3002009WL045681 CHAINDAO MOG 00458 UTBI0RRBTGB 1764 1764 Processed 12/11/2023 7376890727 CHAINDAO MOG TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-024-009/8
() 		3002009000NRG24071020230905504 07/10/2023 JAYANTA TRIPURA 3002009WL045681 JAYANTA TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 11/11/2023 7376890699 JAYANTA TRIPURA IDBI BANK(607095)
34 SHILACHARI TR-02-009-024-009/9
() 		3002009000NRG24071020230905505 07/10/2023 RUPINTA TRIPURA 3002009WL045681 RUPINTA TRIPURA 00458 UTBI0RRBTGB 1764 1764 Processed 12/11/2023 7376890717 RUPINTA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 24892 24892
Total 64288 64288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_071023APB_FTO_147510 Tripura Gramin Bank PUNB0RRBTGB RUPAICHARI 1960
2 SHILACHARI TR3008001_071023APB_FTO_147510 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 37436
3 SHILACHARI TR3008001_071023APB_FTO_147510 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 24892

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