Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:51:51 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_090523APB_FTO_9031
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-02-009-022-005/1
() 		3002009000NRG24090520230034308 09/05/2023 KRAIJAO MOG 3002009WL003896 KRAIJAO MOG 00458 PUNB0RRBTGB 2076 2076 Processed 17/05/2023 1638241514 KRAIJAO MOG TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-022-005/10
() 		3002009000NRG24090520230034309 09/05/2023 ANNONG MOG 3002009WL003896 ANNONG MOG 00458 PUNB0RRBTGB 2076 2076 Processed 17/05/2023 1638241502 ANA MOG TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-022-005/12
() 		3002009000NRG24090520230034311 09/05/2023 AFRUSHI MOG 3002009WL003896 AFRUSHI MOG 00458 PUNB0RRBTGB 2076 2076 Processed 17/05/2023 1638241491 AFRUCHI MOG, S/O LT. CHELAONG MOG TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-022-005/13
() 		3002009000NRG24090520230034312 09/05/2023 CHELABAI MOG 3002009WL003896 CHELABAI MOG 00458 PUNB0RRBTGB 2076 2076 Processed 17/05/2023 1638241504 CHELABAI MOG TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-022-005/15
() 		3002009000NRG24090520230034313 09/05/2023 MACHA MOG 3002009WL003896 MACHA MOG 00458 PUNB0RRBTGB 2076 2076 Processed 17/05/2023 1638241512 MRACHA MOG TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-022-005/18
() 		3002009000NRG24090520230034316 09/05/2023 RUHINI MOG 3002009WL003896 RUHINI MOG 00458 PUNB0RRBTGB 2076 2076 Processed 17/05/2023 1638241507 RUHINI MOG TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-022-005/19
() 		3002009000NRG24090520230034317 09/05/2023 MRASA MOG 3002009WL003896 MRASA MOG 00458 PUNB0RRBTGB 2076 2076 Processed 17/05/2023 1638241513 MRASA MOG TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-022-005/2
() 		3002009000NRG24090520230034318 09/05/2023 CHATHAI MOG 3002009WL003896 CHATHAI MOG 00458 PUNB0RRBTGB 2076 2076 Processed 17/05/2023 1638241503 CHATHAI MOG TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-022-005/20
() 		3002009000NRG24090520230034319 09/05/2023 RITA MOG 3002009WL003896 RITA MOG 00458 PUNB0RRBTGB 2076 2076 Processed 17/05/2023 1638241498 RITA MOG TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-022-005/21
() 		3002009000NRG24090520230034320 09/05/2023 IGO MOG 3002009WL003896 IGO MOG 00458 PUNB0RRBTGB 2076 2076 Processed 17/05/2023 1638241509 IGO MOG TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-022-005/22
() 		3002009000NRG24090520230034321 09/05/2023 PECHENDA MOG 3002009WL003896 PECHENDA MOG 00458 PUNB0RRBTGB 2076 2076 Processed 17/05/2023 1638241500 PAICHAINDA MOG TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-022-005/225
() 		3002009000NRG24090520230034322 09/05/2023 Mongchai Mog 3002009WL003896 Mongchai Mog 00458 PUNB0RRBTGB 2076 2076 Processed 17/05/2023 1638241490 MANCHAI MOG PUNJAB NATIONAL BANK(508568)
13 SHILACHARI TR-02-009-022-005/23
() 		3002009000NRG24090520230034323 09/05/2023 MANCHI MOG 3002009WL003896 MANCHI MOG 00458 PUNB0RRBTGB 2076 2076 Processed 17/05/2023 1638241511 MANCHI MOG TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-022-005/230
() 		3002009000NRG24090520230034324 09/05/2023 THOANG MOG 3002009WL003896 THOANG MOG 00458 PUNB0RRBTGB 2076 2076 Processed 17/05/2023 1638241499 THOANG MOG SO RAFRU TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-022-005/234
() 		3002009000NRG24090520230034325 09/05/2023 Kongjari Mog 3002009WL003896 Kongjari Mog 00458 PUNB0RRBTGB 2076 2076 Processed 17/05/2023 1638241495 KANJARI MOG SO ANGYAJAI MOG TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-022-005/235
() 		3002009000NRG24090520230034326 09/05/2023 Uiafru Mog 3002009WL003896 Uiafru Mog 00458 PUNB0RRBTGB 2076 2076 Processed 17/05/2023 1638241496 ULAFRU MOG SO ATHUI MOG TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-022-005/236
() 		3002009000NRG24090520230034327 09/05/2023 kyajai Mog 3002009WL003896 kyajai Mog 00458 PUNB0RRBTGB 2076 2076 Processed 17/05/2023 1638241492 KYAJAI MOG SO MRACHA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-022-005/24
() 		3002009000NRG24090520230034328 09/05/2023 Krasong Mog 3002009WL003896 Krasong Mog 00458 PUNB0RRBTGB 2076 2076 Processed 17/05/2023 1638241493 KRASONG MOG DO RUHINI MOG TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-022-005/242
() 		3002009000NRG24090520230034329 09/05/2023 Pranoy Mog 3002009WL003896 Pranoy Mog 00458 PUNB0RRBTGB 2076 2076 Processed 17/05/2023 1638241497 PRANOY MOG SP PAITHAIONG MOG TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-022-005/248
() 		3002009000NRG24090520230034330 09/05/2023 Pengkrasang Mog 3002009WL003896 Pengkrasang Mog 00458 PUNB0RRBTGB 2076 2076 Processed 17/05/2023 1638241501 PENGKRASANG MOG TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-022-005/249
() 		3002009000NRG24090520230034331 09/05/2023 Mongsajai Mog 3002009WL003896 Mongsajai Mog 00458 PUNB0RRBTGB 2076 2076 Processed 17/05/2023 1638241494 MONGSAJAI MOG SO RAFRU TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-022-005/25
() 		3002009000NRG24090520230034332 09/05/2023 PEISA MOG 3002009WL003896 PEISA MOG 00458 PUNB0RRBTGB 2076 2076 Processed 17/05/2023 1638241506 PEISA MOG S/O MANCHAI MOG TRIPURA GRAMIN BANK(607065)
SubTotal 45672 45672
23 SHILACHARI TR-02-009-022-005/11
() 		3002009000NRG24090520230034310 09/05/2023 TAHICHAI MOG 3002009WL003896 TAHICHAI MOG 00458 UTBI0RRBTGB 2076 2076 Processed 17/05/2023 1638241510 TAHICHAI MOG TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-022-005/16
() 		3002009000NRG24090520230034314 09/05/2023 RATHUCHE MOG 3002009WL003896 RATHUCHE MOG 00458 UTBI0RRBTGB 2076 2076 Processed 17/05/2023 1638241505 RATHUCHE MOG TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-022-005/17
() 		3002009000NRG24090520230034315 09/05/2023 RIMRACHAI MOG 3002009WL003896 RIMRACHAI MOG 00458 UTBI0RRBTGB 2076 2076 Processed 17/05/2023 1638241508 RIMRACHAI MOG TRIPURA GRAMIN BANK(607065)
SubTotal 6228 6228
Total 51900 51900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_090523APB_FTO_9031 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 45672
2 SHILACHARI TR3008001_090523APB_FTO_9031 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 6228

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