Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:09:16 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_030823APB_FTO_84081
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-02-009-001-001/42
() 		3002009000NRG24030820230576493 03/08/2023 Thakshbi Mog 3002009WL025148 Thakshbi Mog 00165 IBKL0001502 850 850 Processed 24/08/2023 4797530490 THAKSHBI MOG IDBI BANK(607095)
2 SHILACHARI TR-02-009-001-001/46
() 		3002009000NRG24030820230576496 03/08/2023 Namita Chakma 3002009WL025148 Namita Chakma 00165 IBKL0001502 850 850 Processed 24/08/2023 4797530492 NAMITA CHAKMA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-001-001/72
() 		3002009000NRG24030820230576515 03/08/2023 Rina Mog 3002009WL025148 Rina Mog 00165 IBKL0001502 850 850 Processed 24/08/2023 4797530491 RINA MOG IDBI BANK(607095)
SubTotal 2550 2550
4 SHILACHARI TR-02-009-001-001/86
() 		3002009000NRG24030820230576528 03/08/2023 Badi buri Chakma 3002009WL025148 Badi buri Chakma 00458 PUNB0RRBTGB 850 850 Processed 24/08/2023 4797530496 BADI BURI CHAKMA WO DHAN KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-001-001/89
() 		3002009000NRG24030820230576530 03/08/2023 Chaidaong Mog 3002009WL025148 Chaidaong Mog 00458 PUNB0RRBTGB 850 850 Processed 24/08/2023 4797530497 CHAIDAONG MOG TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-001-001/98
() 		3002009000NRG24030820230576537 03/08/2023 Neumag Chowdhury 3002009WL025148 Neumag Chowdhury 00458 PUNB0RRBTGB 850 850 Processed 24/08/2023 4797530505 NEUMAG CHOWDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 2550 2550
7 SHILACHARI TR-02-009-001-001/39
() 		3002009000NRG24030820230576490 03/08/2023 KALABI MOG 3002009WL025148 KALABI MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530541 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-001-001/4
() 		3002009000NRG24030820230576491 03/08/2023 Mrasaw Mog 3002009WL025148 Mrasaw Mog 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530493 MRASAU MOG SO LT RIFRU TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-001-001/41
() 		3002009000NRG24030820230576492 03/08/2023 ANAGASAI MOG 3002009WL025148 ANAGASAI MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530535 ANGJASAI MOG TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-001-001/43
() 		3002009000NRG24030820230576494 03/08/2023 CHAINDARI MOG 3002009WL025148 CHAINDARI MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530522 CHAINDARI MOG TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-001-001/44
() 		3002009000NRG24030820230576495 03/08/2023 SANTI KUMAR CHAKMA 3002009WL025148 SANTI KUMAR CHAKMA 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530540 SANTI KR CHAKMA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-001-001/47
() 		3002009000NRG24030820230576497 03/08/2023 RASAI MOG 3002009WL025148 RASAI MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530499 RASAI MOG TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-001-001/48
() 		3002009000NRG24030820230576498 03/08/2023 UKRACHUNG MOG 3002009WL025148 UKRACHUNG MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530504 UKRACHANG MOG TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-001-001/5
() 		3002009000NRG24030820230576499 03/08/2023 MRASA MOG 3002009WL025148 MRASA MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530533 MRASA MOG TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-001-001/50
() 		3002009000NRG24030820230576501 03/08/2023 ARANG MOG 3002009WL025148 ARANG MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530506 ARANG MOG TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-001-001/50
() 		3002009000NRG24030820230576500 03/08/2023 MENGTHANG MOG 3002009WL025148 MENGTHANG MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530525 MENGTHANG MOG, S/O MAMONG MOG TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-001-001/53
() 		3002009000NRG24030820230576502 03/08/2023 Mamong mog 3002009WL025148 Mamong mog 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530494 MOMONG MOG TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-001-001/55
() 		3002009000NRG24030820230576503 03/08/2023 DUANG MOG 3002009WL025148 DUANG MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530519 DUANG MOG IDBI BANK(607095)
19 SHILACHARI TR-02-009-001-001/57
() 		3002009000NRG24030820230576504 03/08/2023 MANGTHUI MOG 3002009WL025148 MANGTHUI MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530521 MANGTHUI MOG IDBI BANK(607095)
20 SHILACHARI TR-02-009-001-001/58
() 		3002009000NRG24030820230576505 03/08/2023 THAIANGYA MOG 3002009WL025148 THAIANGYA MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530513 THAIANGYA MOG TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-001-001/59
() 		3002009000NRG24030820230576506 03/08/2023 Thaifru Mog 3002009WL025148 Thaifru Mog 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530495 THAILAFRU MOG/S.O-SATHAI MOG TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-001-001/6
() 		3002009000NRG24030820230576507 03/08/2023 AONYOMA MOG 3002009WL025148 AONYOMA MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530526 ANGYUMA MOG SO RAMRASAI TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-001-001/60
() 		3002009000NRG24030820230576508 03/08/2023 MRASAU MOG 3002009WL025148 MRASAU MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530500 PAISAANG MOG IDBI BANK(607095)
24 SHILACHARI TR-02-009-001-001/61
() 		3002009000NRG24030820230576509 03/08/2023 USHA MOG 3002009WL025148 USHA MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530534 USHA MOG TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-001-001/62
() 		3002009000NRG24030820230576510 03/08/2023 ATUMA MOG 3002009WL025148 ATUMA MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530512 ATUMA MOG TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-001-001/67
() 		3002009000NRG24030820230576511 03/08/2023 NAINDA MOG 3002009WL025148 NAINDA MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530524 NAINDA MOG IDBI BANK(607095)
27 SHILACHARI TR-02-009-001-001/69
() 		3002009000NRG24030820230576512 03/08/2023 ATU MOG 3002009WL025148 ATU MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530518 ATU MOG IDBI BANK(607095)
28 SHILACHARI TR-02-009-001-001/7
() 		3002009000NRG24030820230576513 03/08/2023 KANGJARI MOG 3002009WL025148 KANGJARI MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530502 KANJARI MOG TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-001-001/70
() 		3002009000NRG24030820230576514 03/08/2023 CHINGKRA MOG 3002009WL025148 CHINGKRA MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530539 CHINGKRA MOG TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-001-001/73
() 		3002009000NRG24030820230576516 03/08/2023 KRAIPAI MOG 3002009WL025148 KRAIPAI MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530532 KRAIPAIMOG TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-001-001/74
() 		3002009000NRG24030820230576517 03/08/2023 MONGOWAI MOG 3002009WL025148 MONGOWAI MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530508 MONGOYAI MOG IDBI BANK(607095)
32 SHILACHARI TR-02-009-001-001/75
() 		3002009000NRG24030820230576518 03/08/2023 REMRACHAI MOG 3002009WL025148 REMRACHAI MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530509 REMRACHAI MOG IDBI BANK(607095)
33 SHILACHARI TR-02-009-001-001/76
() 		3002009000NRG24030820230576519 03/08/2023 THAIONGYA MOG 3002009WL025148 THAIONGYA MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530528 NEUMA MOG.W/O-THAINGYA MOG TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-001-001/77
() 		3002009000NRG24030820230576520 03/08/2023 ARE MOG 3002009WL025148 ARE MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530511 ARE MOG IDBI BANK(607095)
35 SHILACHARI TR-02-009-001-001/78
() 		3002009000NRG24030820230576521 03/08/2023 NITTARONG MOG 3002009WL025148 NITTARONG MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530538 MAMANG MOG TRIPURA GRAMIN BANK(607065)
36 SHILACHARI TR-02-009-001-001/79
() 		3002009000NRG24030820230576522 03/08/2023 KANGARI MOG 3002009WL025148 KANGARI MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530498 KANGARI MOG TRIPURA GRAMIN BANK(607065)
37 SHILACHARI TR-02-009-001-001/8
() 		3002009000NRG24030820230576523 03/08/2023 NAINGGYA MOG 3002009WL025148 NAINGGYA MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530531 NAINGGYA MOG TRIPURA GRAMIN BANK(607065)
38 SHILACHARI TR-02-009-001-001/80
() 		3002009000NRG24030820230576524 03/08/2023 PATHOY MOG 3002009WL025148 PATHOY MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530523 KRAJEIRI MOG TRIPURA GRAMIN BANK(607065)
39 SHILACHARI TR-02-009-001-001/83
() 		3002009000NRG24030820230576525 03/08/2023 RUIBEU MOG 3002009WL025148 RUIBEU MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530520 RUIBEU MOG TRIPURA GRAMIN BANK(607065)
40 SHILACHARI TR-02-009-001-001/84
() 		3002009000NRG24030820230576526 03/08/2023 ATHUI MOG 3002009WL025148 ATHUI MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530515 ATHAI MOG, S/O ANGLAU MOG TRIPURA GRAMIN BANK(607065)
41 SHILACHARI TR-02-009-001-001/85
() 		3002009000NRG24030820230576527 03/08/2023 PAFRU MOG 3002009WL025148 PAFRU MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530517 PAFRU MOG TRIPURA GRAMIN BANK(607065)
42 SHILACHARI TR-02-009-001-001/87
() 		3002009000NRG24030820230576529 03/08/2023 ANGSAJAI MOG 3002009WL025148 ANGSAJAI MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530537 ANGSAJAI MOG IDBI BANK(607095)
43 SHILACHARI TR-02-009-001-001/9
() 		3002009000NRG24030820230576531 03/08/2023 MONGRI MOG 3002009WL025148 MONGRI MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530510 UKRAI MOG TRIPURA GRAMIN BANK(607065)
44 SHILACHARI TR-02-009-001-001/91
() 		3002009000NRG24030820230576532 03/08/2023 Sonalal Parit 3002009WL025148 Sonalal Parit 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530501 SONALAL PARIT CANARA BANK(508532)
45 SHILACHARI TR-02-009-001-001/92
() 		3002009000NRG24030820230576533 03/08/2023 Oyafru Mog 3002009WL025148 Oyafru Mog 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530503 OYAFRU MOG TRIPURA GRAMIN BANK(607065)
46 SHILACHARI TR-02-009-001-001/95
() 		3002009000NRG24030820230576534 03/08/2023 ANAI MOG 3002009WL025148 ANAI MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530527 ANAI MOG TRIPURA GRAMIN BANK(607065)
47 SHILACHARI TR-02-009-001-001/96
() 		3002009000NRG24030820230576535 03/08/2023 ANGKYA MOG 3002009WL025148 ANGKYA MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530530 ATUMA MOG TRIPURA GRAMIN BANK(607065)
48 SHILACHARI TR-02-009-001-001/97
() 		3002009000NRG24030820230576536 03/08/2023 THAIONGFRU MOG 3002009WL025148 THAIONGFRU MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530514 ACHUNGMA MOG TRIPURA GRAMIN BANK(607065)
49 SHILACHARI TR-02-009-001-004/65
() 		3002009000NRG24030820230576538 03/08/2023 AFRUCHI MOG 3002009WL025148 AFRUCHI MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530529 AFRUCHI MOG TRIPURA GRAMIN BANK(607065)
50 SHILACHARI TR-02-009-001-005/36
() 		3002009000NRG24030820230576539 03/08/2023 LABRAI MOG 3002009WL025148 LABRAI MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530536 LABRAI MOG TRIPURA GRAMIN BANK(607065)
51 SHILACHARI TR-02-009-001-005/37
() 		3002009000NRG24030820230576540 03/08/2023 MONGSANAI MOG 3002009WL025148 MONGSANAI MOG 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530507 THAINGGYA MOG IDBI BANK(607095)
52 SHILACHARI TR-02-009-022-001/106
() 		3002009000NRG24030820230576541 03/08/2023 LECHU CHANDRA CHAKMA 3002009WL025148 LECHU CHANDRA CHAKMA 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4797530516 LECHU CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 39100 39100
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_030823APB_FTO_84081 IDBI Bank IBKL0001502 Ailmara Branch 2550
2 SHILACHARI TR3008001_030823APB_FTO_84081 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 2550
3 SHILACHARI TR3008001_030823APB_FTO_84081 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 39100

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