Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:33:32 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_010823APB_FTO_81872
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-02-009-024-005/70
() 		3002009000NRG24010820230567928 01/08/2023 SHRI NISEO MOG 3002009WL024743 SHRI NISEO MOG 00415 SBIN0006487 1188 1188 Processed 24/08/2023 4797758377 MR NISEO MOG STATE BANK OF INDIA(508548)
SubTotal 1188 1188
2 SHILACHARI TR-02-009-024-002/158
() 		3002009000NRG24010820230567871 01/08/2023 KAJA MOG 3002009WL024743 KAJA MOG 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797758328 KAJA MOG TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-024-002/167
() 		3002009000NRG24010820230567872 01/08/2023 SMT OMRASUNG MOG 3002009WL024743 SMT OMRASUNG MOG 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797758337 OMRASUNG MOG, W/O SUIBAI MOG TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-024-004/65
() 		3002009000NRG24010820230567874 01/08/2023 NIONG MOG 3002009WL024743 NIONG MOG 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797758362 NIONG MOG TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-024-005/1
() 		3002009000NRG24010820230567875 01/08/2023 CHAINDA MOG 3002009WL024743 CHAINDA MOG 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797758370 CHATHAI MAG TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-024-005/13
() 		3002009000NRG24010820230567879 01/08/2023 CHARACHAI MOG 3002009WL024743 CHARACHAI MOG 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797758368 CHARACHAI MOG TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-024-005/14
() 		3002009000NRG24010820230567880 01/08/2023 AFRUSI MOG 3002009WL024743 AFRUSI MOG 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797758355 AFRUSI MOG TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-024-005/16
() 		3002009000NRG24010820230567882 01/08/2023 PAIRACHU MOG 3002009WL024743 PAIRACHU MOG 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797758343 PAIMRACHU MOG TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-024-005/17
() 		3002009000NRG24010820230567883 01/08/2023 ALUANG MOG 3002009WL024743 ALUANG MOG 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797758373 ALUANG MOG TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-024-005/19
() 		3002009000NRG24010820230567884 01/08/2023 KEJARI MOG 3002009WL024743 KEJARI MOG 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797758380 KEJARI MOG TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-024-005/2
() 		3002009000NRG24010820230567885 01/08/2023 Sudha Mog 3002009WL024743 Sudha Mog 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797758371 SUDHA MOG, W/O-PAISE MOG TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-024-005/20
() 		3002009000NRG24010820230567886 01/08/2023 LABRECHAI MOG 3002009WL024743 LABRECHAI MOG 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797758356 LABRE CHAI MOG TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-024-005/21
() 		3002009000NRG24010820230567887 01/08/2023 NANU BALA TRIPURA 3002009WL024743 NANU BALA TRIPURA 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797758367 NANUBALA TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-024-005/23
() 		3002009000NRG24010820230567889 01/08/2023 ANKRAI MOG 3002009WL024743 ANKRAI MOG 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797758350 ANKRAI MOG IDBI BANK(607095)
15 SHILACHARI TR-02-009-024-005/25
() 		3002009000NRG24010820230567891 01/08/2023 MR ANLA MOG 3002009WL024743 MR ANLA MOG 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797758340 ANLA MOG TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-024-005/29
() 		3002009000NRG24010820230567894 01/08/2023 KRALABI MOG 3002009WL024743 KRALABI MOG 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797758363 KRALABI MOG TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-024-005/3
() 		3002009000NRG24010820230567895 01/08/2023 TANIMA MOG 3002009WL024743 TANIMA MOG 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797758325 TANIMA MOG TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-024-005/30
() 		3002009000NRG24010820230567896 01/08/2023 KHIJASI MOG 3002009WL024743 KHIJASI MOG 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797758382 KHAIJASE MOG TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-024-005/32
() 		3002009000NRG24010820230567898 01/08/2023 Anai Mog 3002009WL024743 Anai Mog 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797758354 ANAI MOG TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-024-005/35
() 		3002009000NRG24010820230567900 01/08/2023 RUIPAI MOG 3002009WL024743 RUIPAI MOG 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797758381 AFRU MOG TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-024-005/37
() 		3002009000NRG24010820230567901 01/08/2023 AFRUMA MOG 3002009WL024743 AFRUMA MOG 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797758334 REMRACHHAI MOG TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-024-005/4
() 		3002009000NRG24010820230567904 01/08/2023 UPAJA MOG 3002009WL024743 UPAJA MOG 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797758351 UPAJA MOG TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-024-005/43
() 		3002009000NRG24010820230567906 01/08/2023 AMRA MOG 3002009WL024743 AMRA MOG 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797758344 AMRA MOG TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-024-005/45
() 		3002009000NRG24010820230567908 01/08/2023 HLANGSU MOG 3002009WL024743 HLANGSU MOG 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797758365 CHASE MAG TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-024-005/5
() 		3002009000NRG24010820230567911 01/08/2023 AREMA MOG 3002009WL024743 AREMA MOG 00458 PUNB0RRBTGB 1188 1188 Processed 24/08/2023 4797758359 CHEOPHRU MOG TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-024-005/50
() 		3002009000NRG24010820230567912 01/08/2023 CHENGSA MOG 3002009WL024743 CHENGSA MOG 00458 PUNB0RRBTGB 1188 1188 Processed 24/08/2023 4797758347 CHENGSA MOG TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-024-005/57
() 		3002009000NRG24010820230567915 01/08/2023 KANGJA MOG 3002009WL024743 KANGJA MOG 00458 PUNB0RRBTGB 1188 1188 Processed 24/08/2023 4797758375 KANGIA MOG TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-024-005/59
() 		3002009000NRG24010820230567916 01/08/2023 NEOYA MOG 3002009WL024743 NEOYA MOG 00458 PUNB0RRBTGB 1188 1188 Processed 24/08/2023 4797758341 NEOYA MOG TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-024-005/6
() 		3002009000NRG24010820230567917 01/08/2023 KONGJOANG MOG 3002009WL024743 KONGJOANG MOG 00458 PUNB0RRBTGB 1188 1188 Processed 24/08/2023 4797758335 KONGJOANG MOG TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-024-005/60
() 		3002009000NRG24010820230567918 01/08/2023 CHAINDAFRU TRIPURA 3002009WL024743 CHAINDAFRU TRIPURA 00458 PUNB0RRBTGB 1188 1188 Processed 24/08/2023 4797758324 CHAINDAPRU MOG WO SAJAI TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-024-005/61
() 		3002009000NRG24010820230567919 01/08/2023 MR LATHAI MOG 3002009WL024743 MR LATHAI MOG 00458 PUNB0RRBTGB 1188 1188 Processed 24/08/2023 4797758327 LATHAI MOG S/O-MONGLACHAI MOG TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-024-005/62
() 		3002009000NRG24010820230567920 01/08/2023 Smt. Kraong Mog Das 3002009WL024743 Smt. Kraong Mog Das 00458 PUNB0RRBTGB 1188 1188 Processed 24/08/2023 4797758342 KRAONG MOG TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-024-005/65
() 		3002009000NRG24010820230567922 01/08/2023 Smt. Abeng Chakma 3002009WL024743 Smt. Abeng Chakma 00458 PUNB0RRBTGB 1188 1188 Processed 24/08/2023 4797758331 ABENG CHAKMA TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-024-005/66
() 		3002009000NRG24010820230567923 01/08/2023 Smt. Apaima Mog 3002009WL024743 Smt. Apaima Mog 00458 PUNB0RRBTGB 1188 1188 Processed 24/08/2023 4797758329 APAIMA MOG TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-024-005/67
() 		3002009000NRG24010820230567924 01/08/2023 SMT SAINDA MOG 3002009WL024743 SMT SAINDA MOG 00458 PUNB0RRBTGB 1188 1188 Processed 24/08/2023 4797758376 SAINDA MOG TRIPURA GRAMIN BANK(607065)
36 SHILACHARI TR-02-009-024-005/68
() 		3002009000NRG24010820230567925 01/08/2023 SHRI KALA MOG 3002009WL024743 SHRI KALA MOG 00458 PUNB0RRBTGB 1188 1188 Processed 24/08/2023 4797758326 KALA MOG SO HALANSU MOG TRIPURA GRAMIN BANK(607065)
37 SHILACHARI TR-02-009-024-005/69
() 		3002009000NRG24010820230567926 01/08/2023 SMT PUGY MOG 3002009WL024743 SMT PUGY MOG 00458 PUNB0RRBTGB 1188 1188 Processed 24/08/2023 4797758330 PUGY MOG TRIPURA GRAMIN BANK(607065)
38 SHILACHARI TR-02-009-024-005/7
() 		3002009000NRG24010820230567927 01/08/2023 JUNU TRIPURA 3002009WL024743 JUNU TRIPURA 00458 PUNB0RRBTGB 1188 1188 Processed 24/08/2023 4797758360 JUNU TRIPURA TRIPURA GRAMIN BANK(607065)
39 SHILACHARI TR-02-009-024-005/72
() 		3002009000NRG24010820230567930 01/08/2023 Smt. Arema Mog 3002009WL024743 Smt. Arema Mog 00458 PUNB0RRBTGB 1188 1188 Processed 24/08/2023 4797758378 AREMA MOG TRIPURA GRAMIN BANK(607065)
40 SHILACHARI TR-02-009-024-005/8
() 		3002009000NRG24010820230567931 01/08/2023 UMADI MOG 3002009WL024743 UMADI MOG 00458 PUNB0RRBTGB 1188 1188 Processed 24/08/2023 4797758336 UMADI MOG TRIPURA GRAMIN BANK(607065)
41 SHILACHARI TR-02-009-024-005/9
() 		3002009000NRG24010820230567932 01/08/2023 TAJIT TRIPURA 3002009WL024743 TAJIT TRIPURA 00458 PUNB0RRBTGB 1188 1188 Processed 24/08/2023 4797758353 TAJIT TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 52074 52074
42 SHILACHARI TR-02-009-024-004/47
() 		3002009000NRG24010820230567873 01/08/2023 MANIK MOG 3002009WL024743 MANIK MOG 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797758374 MANIK MOG TRIPURA GRAMIN BANK(607065)
43 SHILACHARI TR-02-009-024-005/10
() 		3002009000NRG24010820230567876 01/08/2023 USAINDA MOG 3002009WL024743 USAINDA MOG 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797758338 USAIDA MOG TRIPURA GRAMIN BANK(607065)
44 SHILACHARI TR-02-009-024-005/11
() 		3002009000NRG24010820230567877 01/08/2023 KIRAN MALA TRIPURA 3002009WL024743 KIRAN MALA TRIPURA 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797758361 MANI TRIPURA TRIPURA GRAMIN BANK(607065)
45 SHILACHARI TR-02-009-024-005/12
() 		3002009000NRG24010820230567878 01/08/2023 RENUBALA TRIPURA 3002009WL024743 RENUBALA TRIPURA 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797758339 DEB PRASAD TRIPURA TRIPURA GRAMIN BANK(607065)
46 SHILACHARI TR-02-009-024-005/15
() 		3002009000NRG24010820230567881 01/08/2023 RUICHAINGYA MOG 3002009WL024743 RUICHAINGYA MOG 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797758366 RUICHAINGYA MOG/W.O-KYOCHAI MOG TRIPURA GRAMIN BANK(607065)
47 SHILACHARI TR-02-009-024-005/26
() 		3002009000NRG24010820230567892 01/08/2023 AMRA MOG 3002009WL024743 AMRA MOG 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797758332 AMRA MOG AMRA TRIPURA GRAMIN BANK(607065)
48 SHILACHARI TR-02-009-024-005/27
() 		3002009000NRG24010820230567893 01/08/2023 KAJORI MOG 3002009WL024743 KAJORI MOG 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797758369 KAJARI MOG TRIPURA GRAMIN BANK(607065)
49 SHILACHARI TR-02-009-024-005/31
() 		3002009000NRG24010820230567897 01/08/2023 KALABI MOG 3002009WL024743 KALABI MOG 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797758349 MONG MOG TRIPURA GRAMIN BANK(607065)
50 SHILACHARI TR-02-009-024-005/34
() 		3002009000NRG24010820230567899 01/08/2023 DHULLA MOG 3002009WL024743 DHULLA MOG 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797758333 KANYURI MOG TRIPURA GRAMIN BANK(607065)
51 SHILACHARI TR-02-009-024-005/38
() 		3002009000NRG24010820230567902 01/08/2023 AFRUCHI MOG 3002009WL024743 AFRUCHI MOG 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797758364 AFRUCHI MOG SO KEJARI TRIPURA GRAMIN BANK(607065)
52 SHILACHARI TR-02-009-024-005/39
() 		3002009000NRG24010820230567903 01/08/2023 RAFRUCAI TRIPURA 3002009WL024743 RAFRUCAI TRIPURA 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797758352 RAPRUCAI TRIPURA TRIPURA GRAMIN BANK(607065)
53 SHILACHARI TR-02-009-024-005/40
() 		3002009000NRG24010820230567905 01/08/2023 APUKSE MOG 3002009WL024743 APUKSE MOG 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797758357 CHENKTHAI MOG TRIPURA GRAMIN BANK(607065)
54 SHILACHARI TR-02-009-024-005/44
() 		3002009000NRG24010820230567907 01/08/2023 PAIKRA MOG 3002009WL024743 PAIKRA MOG 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797758345 PAIKRA MOG TRIPURA GRAMIN BANK(607065)
55 SHILACHARI TR-02-009-024-005/47
() 		3002009000NRG24010820230567909 01/08/2023 BUSHA MOG 3002009WL024743 BUSHA MOG 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797758346 BUSHA MOG TRIPURA GRAMIN BANK(607065)
56 SHILACHARI TR-02-009-024-005/48
() 		3002009000NRG24010820230567910 01/08/2023 REMRACHAI MOG 3002009WL024743 REMRACHAI MOG 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797758348 REMRACHAI TRIPURA SO JATINDRA TRIPURA GRAMIN BANK(607065)
57 SHILACHARI TR-02-009-024-005/51
() 		3002009000NRG24010820230567913 01/08/2023 MRATHAI MOG 3002009WL024743 MRATHAI MOG 00458 UTBI0RRBTGB 1188 1188 Processed 24/08/2023 4797758372 MARTHAI MOG TRIPURA GRAMIN BANK(607065)
58 SHILACHARI TR-02-009-024-005/54
() 		3002009000NRG24010820230567914 01/08/2023 ACHAI MOG 3002009WL024743 ACHAI MOG 00458 UTBI0RRBTGB 1188 1188 Processed 24/08/2023 4797758379 PAICHAI MOG TRIPURA GRAMIN BANK(607065)
59 SHILACHARI TR-02-009-024-005/71
() 		3002009000NRG24010820230567929 01/08/2023 Nimu rani Tripura 3002009WL024743 Nimu rani Tripura 00458 UTBI0RRBTGB 1188 1188 Processed 24/08/2023 4797758358 NIMU RANI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 24354 24354
Total 77616 77616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_010823APB_FTO_81872 State Bank of India SBIN0006487 SANTIRBAZAR 1188
2 SHILACHARI TR3008001_010823APB_FTO_81872 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 1188
3 SHILACHARI TR3008001_010823APB_FTO_81872 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 50886
4 SHILACHARI TR3008001_010823APB_FTO_81872 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 24354

Download In Excel