Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:19 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_230623APB_FTO_49464
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-02-009-022-005/47
() 		3002009000NRG24230620230295406 23/06/2023 KYASING MOG 3002009WL014473 KYASING MOG 00458 PUNB0RRBTGB 2444 2444 Processed 03/07/2023 2977956583 KYASING MOG TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-022-005/48
() 		3002009000NRG24230620230295407 23/06/2023 RENU MOG 3002009WL014473 RENU MOG 00458 PUNB0RRBTGB 2444 2444 Processed 03/07/2023 2977956588 RENU MOG IDBI BANK(607095)
3 SHILACHARI TR-02-009-022-005/49
() 		3002009000NRG24230620230295408 23/06/2023 APPA MOG 3002009WL014473 APPA MOG 00458 PUNB0RRBTGB 2444 2444 Processed 03/07/2023 2977956589 APPA MOG TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-022-005/50
() 		3002009000NRG24230620230295410 23/06/2023 SABITA MOG 3002009WL014473 SABITA MOG 00458 PUNB0RRBTGB 2444 2444 Processed 03/07/2023 2977956579 SABITA MOG TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-022-005/51
() 		3002009000NRG24230620230295411 23/06/2023 ATHUYA MOG 3002009WL014473 ATHUYA MOG 00458 PUNB0RRBTGB 2444 2444 Processed 03/07/2023 2977956573 APHUYA MOG TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-022-005/53
() 		3002009000NRG24230620230295413 23/06/2023 THAIRI MOG 3002009WL014473 THAIRI MOG 00458 PUNB0RRBTGB 2444 2444 Processed 03/07/2023 2977956591 THAIRI MOG TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-022-005/55
() 		3002009000NRG24230620230295415 23/06/2023 KYAJAILA MOG 3002009WL014473 KYAJAILA MOG 00458 PUNB0RRBTGB 2444 2444 Processed 03/07/2023 2977956592 KYAJAILA MOG TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-022-005/59
() 		3002009000NRG24230620230295419 23/06/2023 MRACHAO MOG 3002009WL014473 MRACHAO MOG 00458 PUNB0RRBTGB 2444 2444 Processed 03/07/2023 2977956575 MRACHAO MOG TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-022-005/61
() 		3002009000NRG24230620230295422 23/06/2023 ANGAJAI MOG 3002009WL014473 ANGAJAI MOG 00458 PUNB0RRBTGB 2444 2444 Processed 03/07/2023 2977956593 ANGAJAI MOG SO RACHAN TRIPURA GRAMIN BANK(607065)
SubTotal 21996 21996
10 SHILACHARI TR-02-009-022-005/42
() 		3002009000NRG24230620230295402 23/06/2023 ULANG MOG 3002009WL014473 ULANG MOG 00458 UTBI0RRBTGB 2444 2444 Processed 03/07/2023 2977956577 USHATHAI MOG TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-022-005/43
() 		3002009000NRG24230620230295403 23/06/2023 CHELAFRU MOG 3002009WL014473 CHELAFRU MOG 00458 UTBI0RRBTGB 2444 2444 Processed 03/07/2023 2977956580 CHELAFRU MOG TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-022-005/45
() 		3002009000NRG24230620230295404 23/06/2023 NEWSONG MOG 3002009WL014473 NEWSONG MOG 00458 UTBI0RRBTGB 2444 2444 Processed 03/07/2023 2977956576 NEWSONG MOG D/O NANGYA MOG TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-022-005/46
() 		3002009000NRG24230620230295405 23/06/2023 ALOANG MOG 3002009WL014473 ALOANG MOG 00458 UTBI0RRBTGB 2444 2444 Processed 03/07/2023 2977956584 ALOANG MOG TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-022-005/5
() 		3002009000NRG24230620230295409 23/06/2023 MONGPROCHAI MOG 3002009WL014473 MONGPROCHAI MOG 00458 UTBI0RRBTGB 2444 2444 Processed 03/07/2023 2977956574 MONG FRU CHAI MOG TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-022-005/52
() 		3002009000NRG24230620230295412 23/06/2023 AFRU MOG 3002009WL014473 AFRU MOG 00458 UTBI0RRBTGB 2444 2444 Processed 03/07/2023 2977956590 AFRU MOG TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-022-005/54
() 		3002009000NRG24230620230295414 23/06/2023 USHA MOG 3002009WL014473 USHA MOG 00458 UTBI0RRBTGB 2444 2444 Processed 03/07/2023 2977956586 USHA MOG TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-022-005/56
() 		3002009000NRG24230620230295416 23/06/2023 NAOKRAY MOG 3002009WL014473 NAOKRAY MOG 00458 UTBI0RRBTGB 2444 2444 Processed 03/07/2023 2977956587 NAOKRAY MOG TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-022-005/57
() 		3002009000NRG24230620230295417 23/06/2023 LABRECHAI MOG 3002009WL014473 LABRECHAI MOG 00458 UTBI0RRBTGB 2444 2444 Processed 03/07/2023 2977956582 LABRECHAI MOG TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-022-005/58
() 		3002009000NRG24230620230295418 23/06/2023 UCHAINDA MOG 3002009WL014473 UCHAINDA MOG 00458 UTBI0RRBTGB 2444 2444 Processed 03/07/2023 2977956594 KYAJA MOG SO THAIRI TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-022-005/6
() 		3002009000NRG24230620230295420 23/06/2023 RUIGD MOG 3002009WL014473 RUIGD MOG 00458 UTBI0RRBTGB 2444 2444 Processed 03/07/2023 2977956585 RUIGYA MOG TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-022-005/62
() 		3002009000NRG24230620230295423 23/06/2023 Mina mog 3002009WL014473 Mina mog 00458 UTBI0RRBTGB 2444 2444 Processed 03/07/2023 2977956572 MANI MOG TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-022-005/63
() 		3002009000NRG24230620230295424 23/06/2023 Paimraswong Mog 3002009WL014473 Paimraswong Mog 00458 UTBI0RRBTGB 2444 2444 Processed 03/07/2023 2977956578 PAIMRASWONG MOG WO SANJU MOG TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-022-005/65
() 		3002009000NRG24230620230295425 23/06/2023 APPAI MOG 3002009WL014473 APPAI MOG 00458 UTBI0RRBTGB 2444 2444 Processed 03/07/2023 2977956581 APPAI MOG TRIPURA GRAMIN BANK(607065)
SubTotal 34216 34216
Total 56212 56212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_230623APB_FTO_49464 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 21996
2 SHILACHARI TR3008001_230623APB_FTO_49464 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 34216

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