Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:33:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_150923APB_FTO_125069
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-02-009-006-003/53
() 		3002009000NRG24150920230777168 15/09/2023 Peisong Mog 3002009WL037856 Peisong Mog 00458 PUNB0RRBTGB 2316 2316 Processed 23/09/2023 5836194445 PEISONG MOG DO LT MOHGLAFRU MOG TRIPURA GRAMIN BANK(607065)
SubTotal 2316 2316
2 SHILACHARI TR-02-009-006-003/34
() 		3002009000NRG24150920230777150 15/09/2023 KANJARI MOG 3002009WL037856 KANJARI MOG 00458 UTBI0RRBTGB 2316 2316 Processed 23/09/2023 5836194461 KANJARI MOG TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-006-003/35
() 		3002009000NRG24150920230777151 15/09/2023 SUNTARA MOG 3002009WL037856 SUNTARA MOG 00458 UTBI0RRBTGB 2316 2316 Processed 23/09/2023 5836194453 SUNTARA MOG TRIPURA IDBI BANK(607095)
4 SHILACHARI TR-02-009-006-003/36
() 		3002009000NRG24150920230777152 15/09/2023 CHATHAI MOG 3002009WL037856 CHATHAI MOG 00458 UTBI0RRBTGB 2316 2316 Processed 23/09/2023 5836194454 CHATHAI MOG TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-006-003/39
() 		3002009000NRG24150920230777154 15/09/2023 UGUYA MOG 3002009WL037856 UGUYA MOG 00458 UTBI0RRBTGB 2316 2316 Processed 23/09/2023 5836194466 UGYA MOG TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-006-003/4
() 		3002009000NRG24150920230777155 15/09/2023 ATASI MOG 3002009WL037856 ATASI MOG 00458 UTBI0RRBTGB 1930 1930 Processed 23/09/2023 5836194455 ATASI MOG TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-006-003/41
() 		3002009000NRG24150920230777156 15/09/2023 AFRU MOG 3002009WL037856 AFRU MOG 00458 UTBI0RRBTGB 2316 2316 Processed 23/09/2023 5836194451 AFRU MOG TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-006-003/42
() 		3002009000NRG24150920230777157 15/09/2023 ALUANG MOG 3002009WL037856 ALUANG MOG 00458 UTBI0RRBTGB 2316 2316 Processed 23/09/2023 5836194463 ALUANG MOG TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-006-003/43
() 		3002009000NRG24150920230777158 15/09/2023 SHRIBALA MOG 3002009WL037856 SHRIBALA MOG 00458 UTBI0RRBTGB 2316 2316 Processed 23/09/2023 5836194467 SHRIBALA MOG TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-006-003/44
() 		3002009000NRG24150920230777159 15/09/2023 ATHUING MOG 3002009WL037856 ATHUING MOG 00458 UTBI0RRBTGB 1737 1737 Processed 23/09/2023 5836194462 ATHUING MOG TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-006-003/45
() 		3002009000NRG24150920230777160 15/09/2023 USHA MOG 3002009WL037856 USHA MOG 00458 UTBI0RRBTGB 2316 2316 Processed 23/09/2023 5836194456 UCHA MOG TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-006-003/46
() 		3002009000NRG24150920230777161 15/09/2023 CHAINGYA MOG 3002009WL037856 CHAINGYA MOG 00458 UTBI0RRBTGB 2316 2316 Processed 23/09/2023 5836194447 CHAINGYA MOG TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-006-003/47
() 		3002009000NRG24150920230777162 15/09/2023 CHENDAO MOG 3002009WL037856 CHENDAO MOG 00458 UTBI0RRBTGB 2316 2316 Processed 23/09/2023 5836194446 CHENDAO MOG W/O-LT.ANJU MOG TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-006-003/48
() 		3002009000NRG24150920230777163 15/09/2023 CHAINAPHRO MOG 3002009WL037856 CHAINAPHRO MOG 00458 UTBI0RRBTGB 2123 2123 Processed 23/09/2023 5836194459 CHAINAPHRO MOG TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-006-003/49
() 		3002009000NRG24150920230777164 15/09/2023 PABARI MOG 3002009WL037856 PABARI MOG 00458 UTBI0RRBTGB 2316 2316 Processed 23/09/2023 5836194458 PAIBANGRI MOG IDBI BANK(607095)
16 SHILACHARI TR-02-009-006-003/5
() 		3002009000NRG24150920230777165 15/09/2023 UTTAM MOG 3002009WL037856 UTTAM MOG 00458 UTBI0RRBTGB 2316 2316 Processed 23/09/2023 5836194460 UTTAM MOG IDBI BANK(607095)
17 SHILACHARI TR-02-009-006-003/50
() 		3002009000NRG24150920230777166 15/09/2023 THAIKHAI MOG 3002009WL037856 THAIKHAI MOG 00458 UTBI0RRBTGB 2316 2316 Processed 23/09/2023 5836194457 THAIKHAI MOG TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-006-003/51
() 		3002009000NRG24150920230777167 15/09/2023 MEFRU MOG 3002009WL037856 MEFRU MOG 00458 UTBI0RRBTGB 2316 2316 Processed 23/09/2023 5836194468 MEFRU MOG TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-006-003/54
() 		3002009000NRG24150920230777169 15/09/2023 KRIOU MOG 3002009WL037856 KRIOU MOG 00458 UTBI0RRBTGB 2316 2316 Processed 23/09/2023 5836194449 KRAIU MOG TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-006-003/55
() 		3002009000NRG24150920230777170 15/09/2023 SUICHAU MOG 3002009WL037856 SUICHAU MOG 00458 UTBI0RRBTGB 2316 2316 Processed 23/09/2023 5836194452 SUICHAU MOG TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-006-003/56
() 		3002009000NRG24150920230777171 15/09/2023 CAILAFRU MOG 3002009WL037856 CAILAFRU MOG 00458 UTBI0RRBTGB 2316 2316 Processed 23/09/2023 5836194464 CHAILAFRU MOG TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-006-003/57
() 		3002009000NRG24150920230777172 15/09/2023 UGYA MOG 3002009WL037856 UGYA MOG 00458 UTBI0RRBTGB 2316 2316 Processed 23/09/2023 5836194450 UGYA MOG TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-006-003/58
() 		3002009000NRG24150920230777173 15/09/2023 LACHAIFRU MOG 3002009WL037856 LACHAIFRU MOG 00458 UTBI0RRBTGB 2316 2316 Processed 23/09/2023 5836194465 LACHAIFRU MOG TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-006-003/59
() 		3002009000NRG24150920230777174 15/09/2023 UKRAEANG MOG 3002009WL037856 UKRAEANG MOG 00458 UTBI0RRBTGB 2316 2316 Processed 23/09/2023 5836194444 UKRAEANG MOG/W.O-DOANGYA MOG TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-006-003/60
() 		3002009000NRG24150920230777175 15/09/2023 MADU MOG 3002009WL037856 MADU MOG 00458 UTBI0RRBTGB 2316 2316 Processed 23/09/2023 5836194448 MADU MOG TRIPURA GRAMIN BANK(607065)
SubTotal 54426 54426
Total 56742 56742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_150923APB_FTO_125069 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 2316
2 SHILACHARI TR3008001_150923APB_FTO_125069 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 54426

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