Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:48 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_300623APB_FTO_56220
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-02-009-013-002/17
() 		3002009013NRG24300620230360562 30/06/2023 Nengkray Mog 3002009013WL016776 Nengkray Mog 00458 PUNB0RRBTGB 2167 2167 Processed 11/07/2023 3326177812 NENGKRAY MOG TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-013-002/18
() 		3002009013NRG24300620230360563 30/06/2023 RULA MOG 3002009013WL016776 RULA MOG 00458 PUNB0RRBTGB 2167 2167 Processed 11/07/2023 3326177801 RULA MOG TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-013-002/277
() 		3002009013NRG24300620230360574 30/06/2023 Rafruchai Mog 3002009013WL016776 Rafruchai Mog 00458 PUNB0RRBTGB 2167 2167 Processed 11/07/2023 3326177813 RAFRUCHAI MOG SO ANGYA TRIPURA GRAMIN BANK(607065)
SubTotal 6501 6501
4 SHILACHARI TR-02-009-013-002/1
() 		3002009013NRG24300620230360554 30/06/2023 Ruichai Mog 3002009013WL016776 Ruichai Mog 00458 UTBI0RRBTGB 2167 2167 Processed 11/07/2023 3326177795 RUICHAI MOG TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-013-002/10
() 		3002009013NRG24300620230360555 30/06/2023 AKHYE MOG 3002009013WL016776 AKHYE MOG 00458 UTBI0RRBTGB 2167 2167 Processed 11/07/2023 3326177803 AKHENG MOG WO MONGSAFRU TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-013-002/11
() 		3002009013NRG24300620230360556 30/06/2023 ANAMGMA MOG 3002009013WL016776 ANAMGMA MOG 00458 UTBI0RRBTGB 2167 2167 Processed 11/07/2023 3326177807 ANAMGMA MOG TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-013-002/12
() 		3002009013NRG24300620230360557 30/06/2023 KYAJAI MOG 3002009013WL016776 KYAJAI MOG 00458 UTBI0RRBTGB 2167 2167 Processed 11/07/2023 3326177799 KYAJAI MOG TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-013-002/13
() 		3002009013NRG24300620230360558 30/06/2023 AKRAI MOG 3002009013WL016776 AKRAI MOG 00458 UTBI0RRBTGB 2167 2167 Processed 11/07/2023 3326177806 AKRAI MOG TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-013-002/14
() 		3002009013NRG24300620230360559 30/06/2023 RAFRU MOG 3002009013WL016776 RAFRU MOG 00458 UTBI0RRBTGB 2167 2167 Processed 11/07/2023 3326177797 RAFRU MOG TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-013-002/15
() 		3002009013NRG24300620230360560 30/06/2023 AOYA MOG 3002009013WL016776 AOYA MOG 00458 UTBI0RRBTGB 2167 2167 Processed 11/07/2023 3326177810 AOYA MOG TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-013-002/16
() 		3002009013NRG24300620230360561 30/06/2023 NINGPRU MOG 3002009013WL016776 NINGPRU MOG 00458 UTBI0RRBTGB 2167 2167 Processed 11/07/2023 3326177804 NINGPRU MOG TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-013-002/19
() 		3002009013NRG24300620230360564 30/06/2023 RUISAU MOG 3002009013WL016776 RUISAU MOG 00458 UTBI0RRBTGB 2167 2167 Processed 11/07/2023 3326177798 RUISAU MOG TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-013-002/2
() 		3002009013NRG24300620230360565 30/06/2023 Metu Mog 3002009013WL016776 Metu Mog 00458 UTBI0RRBTGB 2167 2167 Processed 11/07/2023 3326177815 METU MOG TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-013-002/20
() 		3002009013NRG24300620230360566 30/06/2023 KRAJERI MOG 3002009013WL016776 KRAJERI MOG 00458 UTBI0RRBTGB 2167 2167 Processed 11/07/2023 3326177805 KRAJERI MOG TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-013-002/21
() 		3002009013NRG24300620230360567 30/06/2023 NEINGRA MOG 3002009013WL016776 NEINGRA MOG 00458 UTBI0RRBTGB 2167 2167 Processed 11/07/2023 3326177796 NEINGRA MOG TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-013-002/22
() 		3002009013NRG24300620230360568 30/06/2023 UKRACHUNG MOG 3002009013WL016776 UKRACHUNG MOG 00458 UTBI0RRBTGB 2167 2167 Processed 11/07/2023 3326177793 UKRACHUN MOG TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-013-002/23
() 		3002009013NRG24300620230360569 30/06/2023 THAILAFRU MOG 3002009013WL016776 THAILAFRU MOG 00458 UTBI0RRBTGB 2167 2167 Processed 11/07/2023 3326177808 THAILAFRU MOG TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-013-002/25
() 		3002009013NRG24300620230360570 30/06/2023 AFRUSE MOG 3002009013WL016776 AFRUSE MOG 00458 UTBI0RRBTGB 2167 2167 Processed 11/07/2023 3326177809 AFRUSE MOG TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-013-002/26
() 		3002009013NRG24300620230360571 30/06/2023 MIYARI MOG 3002009013WL016776 MIYARI MOG 00458 UTBI0RRBTGB 2167 2167 Processed 11/07/2023 3326177800 MIYARI MOG TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-013-002/27
() 		3002009013NRG24300620230360572 30/06/2023 CHEIOYA MOG 3002009013WL016776 CHEIOYA MOG 00458 UTBI0RRBTGB 2167 2167 Processed 11/07/2023 3326177802 CHEIOYA MOG TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-013-002/276
() 		3002009013NRG24300620230360573 30/06/2023 Anufru Mog 3002009013WL016776 Anufru Mog 00458 UTBI0RRBTGB 2167 2167 Processed 11/07/2023 3326177819 ANUFRU MOG TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-013-002/278
() 		3002009013NRG24300620230360575 30/06/2023 Thaingya Mog 3002009013WL016776 Thaingya Mog 00458 UTBI0RRBTGB 2167 2167 Processed 11/07/2023 3326177817 THAINGYA MOG TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-013-002/279
() 		3002009013NRG24300620230360576 30/06/2023 Mabu Mog 3002009013WL016776 Mabu Mog 00458 UTBI0RRBTGB 2167 2167 Processed 11/07/2023 3326177811 MABU MOG TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-013-002/28
() 		3002009013NRG24300620230360577 30/06/2023 Hlapai Mog 3002009013WL016776 Hlapai Mog 00458 UTBI0RRBTGB 2167 2167 Processed 11/07/2023 3326177814 HLAPAI MOG TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-013-002/280
() 		3002009013NRG24300620230360578 30/06/2023 Penkroi Mog 3002009013WL016776 Penkroi Mog 00458 UTBI0RRBTGB 2167 2167 Processed 11/07/2023 3326177794 PENKROI MOG TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-013-002/281
() 		3002009013NRG24300620230360579 30/06/2023 Okra Mog 3002009013WL016776 Okra Mog 00458 UTBI0RRBTGB 2167 2167 Processed 11/07/2023 3326177820 OKRA MOG TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-013-002/282
() 		3002009013NRG24300620230360580 30/06/2023 Krabai Mog 3002009013WL016776 Krabai Mog 00458 UTBI0RRBTGB 2167 2167 Processed 11/07/2023 3326177816 KRABAI MOG TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-013-002/283
() 		3002009013NRG24300620230360581 30/06/2023 Pensanu Mog 3002009013WL016776 Pensanu Mog 00458 UTBI0RRBTGB 2167 2167 Processed 11/07/2023 3326177792 PAICHAINU MOG TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-013-002/284
() 		3002009013NRG24300620230360582 30/06/2023 Chengoya Mog 3002009013WL016776 Chengoya Mog 00458 UTBI0RRBTGB 2167 2167 Processed 11/07/2023 3326177818 CHAIWA MOG TRIPURA GRAMIN BANK(607065)
SubTotal 56342 56342
Total 62843 62843

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_300623APB_FTO_56220 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 6501
2 SHILACHARI TR3008001_300623APB_FTO_56220 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 56342

Download In Excel