Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:09:39 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_150723APB_FTO_66067
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-02-009-001-001/160
() 		3002009000NRG24150720230434938 15/07/2023 Mrs Sanjib baran Chakma 3002009WL019469 Mrs Sanjib baran Chakma 00165 IBKL0001502 1782 1782 Processed 20/07/2023 3602520064 SANJIB BARAN CHAKMA IDBI BANK(607095)
2 SHILACHARI TR-02-009-001-001/164
() 		3002009000NRG24150720230434942 15/07/2023 Mr Premjit Chakma 3002009WL019469 Mr Premjit Chakma 00165 IBKL0001502 1782 1782 Processed 20/07/2023 3602520070 PREMJIT CHAKMA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-001-001/167
() 		3002009000NRG24150720230434945 15/07/2023 Shri Thairi Mog 3002009WL019469 Shri Thairi Mog 00165 IBKL0001502 1782 1782 Processed 20/07/2023 3602520063 THAIRI MOG IDBI BANK(607095)
4 SHILACHARI TR-02-009-001-001/168
() 		3002009000NRG24150720230434946 15/07/2023 Smt. Angkrai Mog 3002009WL019469 Smt. Angkrai Mog 00165 IBKL0001502 1782 1782 Processed 20/07/2023 3602520062 ANGKRAI MOG IDBI BANK(607095)
5 SHILACHARI TR-02-009-001-001/169
() 		3002009000NRG24150720230434947 15/07/2023 Shri Indrajit Chakma 3002009WL019469 Shri Indrajit Chakma 00165 IBKL0001502 1782 1782 Processed 20/07/2023 3602520061 INDRAJIT CHAKMA IDBI BANK(607095)
6 SHILACHARI TR-02-009-001-001/170
() 		3002009000NRG24150720230434948 15/07/2023 Shri Thaisa Mog 3002009WL019469 Shri Thaisa Mog 00165 IBKL0001502 1782 1782 Processed 20/07/2023 3602520066 THAISA MOG IDBI BANK(607095)
7 SHILACHARI TR-02-009-001-001/172
() 		3002009000NRG24150720230434950 15/07/2023 Shri Thaingya Mog 3002009WL019469 Shri Thaingya Mog 00165 IBKL0001502 1782 1782 Processed 20/07/2023 3602520067 THAINGYA MOG IDBI BANK(607095)
8 SHILACHARI TR-02-009-001-001/174
() 		3002009000NRG24150720230434952 15/07/2023 Shri Thaingya Mog 3002009WL019469 Shri Thaingya Mog 00165 IBKL0001502 1782 1782 Processed 20/07/2023 3602520068 THAINGYA MOG IDBI BANK(607095)
9 SHILACHARI TR-02-009-001-001/18
() 		3002009000NRG24150720230434956 15/07/2023 MASHI MOG 3002009WL019469 MASHI MOG 00165 IBKL0001502 1782 1782 Processed 20/07/2023 3602520069 MAICHI MOG TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-001-001/184
() 		3002009000NRG24150720230434960 15/07/2023 Dhan Kumar Chakma 3002009WL019469 Dhan Kumar Chakma 00165 IBKL0001502 1782 1782 Processed 20/07/2023 3602520065 DHAN KUMAR CHAKMA IDBI BANK(607095)
SubTotal 17820 17820
11 SHILACHARI TR-02-009-001-001/185
() 		3002009000NRG24150720230434961 15/07/2023 Shanti Darshi Chakma 3002009WL019469 Shanti Darshi Chakma 00354 PUNB0RRBTGB 1782 1782 Processed 20/07/2023 3602520074 SHANTI DARSHI CHAKMA CANARA BANK(508532)
12 SHILACHARI TR-02-009-001-001/154
() 		3002009000NRG24150720230434931 15/07/2023 Angthai Mog 3002009WL019469 Angthai Mog 00458 PUNB0RRBTGB 1782 1782 Processed 20/07/2023 3602520087 ANGTHAI MOG TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-001-001/155
() 		3002009000NRG24150720230434932 15/07/2023 Gul chan Mog 3002009WL019469 Gul chan Mog 00458 PUNB0RRBTGB 1782 1782 Processed 20/07/2023 3602520085 GUL CHAN MOG TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-001-001/156
() 		3002009000NRG24150720230434933 15/07/2023 Usajai Mog 3002009WL019469 Usajai Mog 00458 PUNB0RRBTGB 1782 1782 Processed 20/07/2023 3602520084 USAJAI MOG TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-001-001/158
() 		3002009000NRG24150720230434935 15/07/2023 Biju kumar Chakma 3002009WL019469 Biju kumar Chakma 00458 PUNB0RRBTGB 1782 1782 Processed 20/07/2023 3602520078 BIJU KUMAR CHAKMA SO LAKSHI CHANDRA CHAK TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-001-001/159
() 		3002009000NRG24150720230434936 15/07/2023 Ulachai Mog 3002009WL019469 Ulachai Mog 00458 PUNB0RRBTGB 1782 1782 Processed 20/07/2023 3602520081 ULACHAI MOG TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-001-001/161
() 		3002009000NRG24150720230434939 15/07/2023 Mrs Naikrai Mog 3002009WL019469 Mrs Naikrai Mog 00458 PUNB0RRBTGB 1782 1782 Processed 20/07/2023 3602520095 NAIKRAI MOG BANK OF INDIA(508505)
18 SHILACHARI TR-02-009-001-001/162
() 		3002009000NRG24150720230434940 15/07/2023 Mr Lugri Mog 3002009WL019469 Mr Lugri Mog 00458 PUNB0RRBTGB 1782 1782 Processed 20/07/2023 3602520079 LUGRI MOG S/O-KYAJAI MOG TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-001-001/163
() 		3002009000NRG24150720230434941 15/07/2023 Mrs Chaindaong Mog 3002009WL019469 Mrs Chaindaong Mog 00458 PUNB0RRBTGB 1782 1782 Processed 20/07/2023 3602520076 CHAINDAONG MOG TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-001-001/165
() 		3002009000NRG24150720230434943 15/07/2023 MADHUMITA CHAKMA 3002009WL019469 MADHUMITA CHAKMA 00458 PUNB0RRBTGB 1782 1782 Processed 20/07/2023 3602520075 MADHUMITA CHAKMA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-001-001/166
() 		3002009000NRG24150720230434944 15/07/2023 Autpalabarna Chakma 3002009WL019469 Autpalabarna Chakma 00458 PUNB0RRBTGB 1782 1782 Processed 20/07/2023 3602520086 AUTPALABARNA CHAKMA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-001-001/171
() 		3002009000NRG24150720230434949 15/07/2023 Shri Thasia Mog 3002009WL019469 Shri Thasia Mog 00458 PUNB0RRBTGB 1782 1782 Processed 20/07/2023 3602520083 THASIA MOG SO RUIBIU MOG TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-001-001/175
() 		3002009000NRG24150720230434953 15/07/2023 KIYATHAIONG MOG 3002009WL019469 KIYATHAIONG MOG 00458 PUNB0RRBTGB 1782 1782 Processed 20/07/2023 3602520071 KIYATHIANG MOG TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-001-001/176
() 		3002009000NRG24150720230434954 15/07/2023 Smt.Prianka Mog 3002009WL019469 Smt.Prianka Mog 00458 PUNB0RRBTGB 1782 1782 Processed 20/07/2023 3602520077 PRIANKA MOG TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-001-001/178
() 		3002009000NRG24150720230434955 15/07/2023 Chailafru Mog 3002009WL019469 Chailafru Mog 00458 PUNB0RRBTGB 1782 1782 Processed 20/07/2023 3602520073 CHAILAFRU MOG TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-001-001/183
() 		3002009000NRG24150720230434959 15/07/2023 Amesh Chakma 3002009WL019469 Amesh Chakma 00458 PUNB0RRBTGB 1782 1782 Processed 20/07/2023 3602520072 SHYMALI CHAKMA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-001-001/19
() 		3002009000NRG24150720230434962 15/07/2023 Mr Loang Mog 3002009WL019469 Mr Loang Mog 00458 PUNB0RRBTGB 1782 1782 Processed 20/07/2023 3602520080 LONG MOG TRIPURA GRAMIN BANK(607065)
SubTotal 30294 30294
28 SHILACHARI TR-02-009-001-001/16
() 		3002009000NRG24150720230434937 15/07/2023 SAFRUMOG 3002009WL019469 SAFRUMOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520093 SAFRU MOG TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-001-001/20
() 		3002009000NRG24150720230434963 15/07/2023 AIOMA MOG 3002009WL019469 AIOMA MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520082 AIOMA MOG TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-001-001/21
() 		3002009000NRG24150720230434964 15/07/2023 ACHEONG 3002009WL019469 ACHEONG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520089 ACHEONG MOG TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-001-001/22
() 		3002009000NRG24150720230434965 15/07/2023 MRASA MOG 3002009WL019469 MRASA MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520091 MRASA MOG TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-001-001/23
() 		3002009000NRG24150720230434966 15/07/2023 PINI MOG 3002009WL019469 PINI MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520092 PAINGONGRI MOG DO LT KYAJA MOG TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-001-001/24
() 		3002009000NRG24150720230434967 15/07/2023 THOIONYA MOG 3002009WL019469 THOIONYA MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520090 THAIONOGYA MOG IDBI BANK(607095)
34 SHILACHARI TR-02-009-001-001/25
() 		3002009000NRG24150720230434968 15/07/2023 AREDU MOG 3002009WL019469 AREDU MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520094 AREDU MOG TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-001-001/26
() 		3002009000NRG24150720230434969 15/07/2023 MADON CHAKMA 3002009WL019469 MADON CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520088 BIMAL CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 14256 14256
Total 62370 62370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_150723APB_FTO_66067 IDBI Bank IBKL0001502 Ailmara Branch 17820
2 SHILACHARI TR3008001_150723APB_FTO_66067 Punjab National Bank PUNB0RRBTGB TGB 1782
3 SHILACHARI TR3008001_150723APB_FTO_66067 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 28512
4 SHILACHARI TR3008001_150723APB_FTO_66067 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 14256

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