Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:04 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_190923APB_FTO_127841
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-02-009-024-003/57
() 		3002009000NRG24180920230787517 19/09/2023 Akrama Mog 3002009WL038593 Akrama Mog 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5876546375 AKHRAMA MOG TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-024-003/57
() 		3002009000NRG24180920230787516 19/09/2023 Ugya Mog 3002009WL038593 Ugya Mog 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5876546371 UGYA MOG SO ANGYA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
3 SHILACHARI TR-02-009-024-003/3
() 		3002009000NRG24180920230787508 19/09/2023 THAIMRANG MOG 3002009WL038593 THAIMRANG MOG 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876546377 THIMRANG MOG SO LABRECHAI TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-024-003/32
() 		3002009000NRG24180920230787510 19/09/2023 ABAI MOG 3002009WL038593 ABAI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876546370 ABAI MOG TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-024-003/32
() 		3002009000NRG24180920230787509 19/09/2023 CHATHUI MOG 3002009WL038593 CHATHUI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876546380 CHATHUI MOG TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-024-003/34
() 		3002009000NRG24180920230787511 19/09/2023 HIMANI MOG 3002009WL038593 HIMANI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876546376 HIMANI MOG TRIPURA WO MRACHA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-024-003/34
() 		3002009000NRG24180920230787512 19/09/2023 MANGRIBEI MOG 3002009WL038593 MANGRIBEI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876546372 MANGRIBEI MOG SO SUDHA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-024-003/48
() 		3002009000NRG24180920230787514 19/09/2023 ONGKROI MOG 3002009WL038593 ONGKROI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876546373 ANGKRO MOG WO PAIFRUSAI TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-024-003/48
() 		3002009000NRG24180920230787513 19/09/2023 PAIFRUSAI MOG 3002009WL038593 PAIFRUSAI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876546378 PAIFRUSAI MOG IDBI BANK(607095)
10 SHILACHARI TR-02-009-024-003/54
() 		3002009000NRG24180920230787515 19/09/2023 USHAJAI MOG 3002009WL038593 USHAJAI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876546381 USHAJAI MOG TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-024-003/8
() 		3002009000NRG24180920230787518 19/09/2023 ANGYAJAI MOG 3002009WL038593 ANGYAJAI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876546379 ANGYAJAI MOG TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-024-003/8
() 		3002009000NRG24180920230787519 19/09/2023 HRAOWAI MOG 3002009WL038593 HRAOWAI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876546374 HALAYA MOG TRIPURA GRAMIN BANK(607065)
SubTotal 33900 33900
Total 40680 40680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_190923APB_FTO_127841 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 6780
2 SHILACHARI TR3008001_190923APB_FTO_127841 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 33900

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