Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:30 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_250523APB_FTO_20213
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-02-009-024-004/10
() 		3002009000NRG24250520230114665 25/05/2023 ANGYA MOG 3002009WL007896 ANGYA MOG 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166870 ANGYA MOG TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-024-004/11
() 		3002009000NRG24250520230114666 25/05/2023 UCHAI MOG 3002009WL007896 UCHAI MOG 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166869 UCHAI MOG WO THAIN MOG TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-024-004/12
() 		3002009000NRG24250520230114667 25/05/2023 MONGTHOIFRU MOG 3002009WL007896 MONGTHOIFRU MOG 00458 PUNB0RRBTGB 1302 1302 Processed 01/06/2023 2001166889 MONG THWIFRU MOG TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-024-004/19
() 		3002009000NRG24250520230114671 25/05/2023 THAICHIN MOG 3002009WL007896 THAICHIN MOG 00458 PUNB0RRBTGB 1302 1302 Processed 01/06/2023 2001166860 THOICHING MOG TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-024-004/2
() 		3002009000NRG24250520230114672 25/05/2023 ATU MOG 3002009WL007896 ATU MOG 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166875 ATU MOG TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-024-004/20
() 		3002009000NRG24250520230114673 25/05/2023 AYUMA MOG 3002009WL007896 AYUMA MOG 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166856 AYUMA MOG TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-024-004/22
() 		3002009000NRG24250520230114675 25/05/2023 SUJAI MOG 3002009WL007896 SUJAI MOG 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166871 SUJAI MOG TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-024-004/26
() 		3002009000NRG24250520230114677 25/05/2023 ARE MOG 3002009WL007896 ARE MOG 00458 PUNB0RRBTGB 1302 1302 Processed 01/06/2023 2001166891 UKREMA MOG TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-024-004/29
() 		3002009000NRG24250520230114678 25/05/2023 ANKRA MOG 3002009WL007896 ANKRA MOG 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166888 SANU MOG TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-024-004/3
() 		3002009000NRG24250520230114679 25/05/2023 ANGJU MOG 3002009WL007896 ANGJU MOG 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166883 ANGJU MOG TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-024-004/30
() 		3002009000NRG24250520230114680 25/05/2023 AFRUSI MOG 3002009WL007896 AFRUSI MOG 00458 PUNB0RRBTGB 1302 1302 Processed 01/06/2023 2001166858 AFRUSI MOG TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-024-004/33
() 		3002009000NRG24250520230114681 25/05/2023 KALA MOG 3002009WL007896 KALA MOG 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166868 KAL MOG TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-024-004/34
() 		3002009000NRG24250520230114682 25/05/2023 HALAMASU MOG 3002009WL007896 HALAMASU MOG 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166882 MRASATHAI MOG TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-024-004/42
() 		3002009000NRG24250520230114684 25/05/2023 TAILAFRU MOG 3002009WL007896 TAILAFRU MOG 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166867 THAILAFRU MOG, S/O MOSE MOG TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-024-004/45
() 		3002009000NRG24250520230114685 25/05/2023 Labrechai Mog 3002009WL007896 Labrechai Mog 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166880 LABRECHAI MOG SO ATHURAI TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-024-004/50
() 		3002009000NRG24250520230114688 25/05/2023 BHAGANANDA TRIPURA 3002009WL007896 BHAGANANDA TRIPURA 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166864 BHAGA NANDA TRIPURA SO ALINDRA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-024-004/55
() 		3002009000NRG24250520230114689 25/05/2023 ONGKRA MOG 3002009WL007896 ONGKRA MOG 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166873 ANKRA MOG WO RUISA MOG TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-024-004/57
() 		3002009000NRG24250520230114690 25/05/2023 SUIJAI MOG 3002009WL007896 SUIJAI MOG 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166876 SUIJAI MOG TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-024-004/58
() 		3002009000NRG24250520230114691 25/05/2023 BALARAM TRIPURA 3002009WL007896 BALARAM TRIPURA 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166878 BALARAM TRIPURA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-024-004/6
() 		3002009000NRG24250520230114693 25/05/2023 APHRUMA MOG 3002009WL007896 APHRUMA MOG 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166865 APHRAMA MOG TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-024-004/62
() 		3002009000NRG24250520230114694 25/05/2023 ABAISE TRIPURA 3002009WL007896 ABAISE TRIPURA 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166892 ABAISE TRIPURA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-024-004/63
() 		3002009000NRG24250520230114695 25/05/2023 REFRUCHAI MOG 3002009WL007896 REFRUCHAI MOG 00458 PUNB0RRBTGB 1302 1302 Processed 01/06/2023 2001166879 REFRUCHAI MOG TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-024-004/67
() 		3002009000NRG24250520230114697 25/05/2023 CHEWA MOG 3002009WL007896 CHEWA MOG 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166893 CHEONG MOG WO MONGCHAI TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-024-004/69
() 		3002009000NRG24250520230114699 25/05/2023 ATHAU MOG 3002009WL007896 ATHAU MOG 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166862 ATHAU MOG TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-024-004/7
() 		3002009000NRG24250520230114700 25/05/2023 CHENGLAFRU MOG 3002009WL007896 CHENGLAFRU MOG 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166855 CHENLAPHRU MOG SO MATU MOG TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-024-004/70
() 		3002009000NRG24250520230114701 25/05/2023 UTHAI MOG 3002009WL007896 UTHAI MOG 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166877 UTHAI MOG SO MRATHAI TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-024-004/71
() 		3002009000NRG24250520230114702 25/05/2023 HALAOYAI MOG 3002009WL007896 HALAOYAI MOG 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166881 HALAOYAI MOG TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-024-004/74
() 		3002009000NRG24250520230114704 25/05/2023 MR CHAILAFRU TRIPURA 3002009WL007896 MR CHAILAFRU TRIPURA 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166895 CHAILAFRU TRIPURA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-024-004/75
() 		3002009000NRG24250520230114705 25/05/2023 MR ANGYAJAI TRIPURA 3002009WL007896 MR ANGYAJAI TRIPURA 00458 PUNB0RRBTGB 1302 1302 Processed 01/06/2023 2001166894 ANGYAJAI TRIPURA TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-024-004/76
() 		3002009000NRG24250520230114706 25/05/2023 SMT. DEORI MOG 3002009WL007896 SMT. DEORI MOG 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166857 DEORI MOG WO KEOJAILA TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-024-004/77
() 		3002009000NRG24250520230114707 25/05/2023 RETU MOG 3002009WL007896 RETU MOG 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166872 RETU MOG TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-024-004/8
() 		3002009000NRG24250520230114709 25/05/2023 ULA MOG 3002009WL007896 ULA MOG 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166861 ULA MOG SO NAFARI TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-024-004/9
() 		3002009000NRG24250520230114710 25/05/2023 ABAIMA MOG 3002009WL007896 ABAIMA MOG 00458 PUNB0RRBTGB 1488 1488 Processed 01/06/2023 2001166886 ABAIMA MOG TRIPURA GRAMIN BANK(607065)
SubTotal 47988 47988
34 SHILACHARI TR-02-009-024-004/1
() 		3002009000NRG24250520230114664 25/05/2023 NAICHAFFRU MOG 3002009WL007896 NAICHAFFRU MOG 00458 UTBI0RRBTGB 1488 1488 Processed 01/06/2023 2001166887 UKRAI MOG TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-024-004/13
() 		3002009000NRG24250520230114668 25/05/2023 LABRECHAI MOG 3002009WL007896 LABRECHAI MOG 00458 UTBI0RRBTGB 1302 1302 Processed 01/06/2023 2001166874 LABRECHAI MOG TRIPURA GRAMIN BANK(607065)
36 SHILACHARI TR-02-009-024-004/15
() 		3002009000NRG24250520230114669 25/05/2023 NISAONG MOG 3002009WL007896 NISAONG MOG 00458 UTBI0RRBTGB 1488 1488 Processed 01/06/2023 2001166866 NISAONG MOG SO MUNGLACHAI TRIPURA GRAMIN BANK(607065)
37 SHILACHARI TR-02-009-024-004/21
() 		3002009000NRG24250520230114674 25/05/2023 HALAMIYASHU MOG 3002009WL007896 HALAMIYASHU MOG 00458 UTBI0RRBTGB 1302 1302 Processed 01/06/2023 2001166885 HUMIYESU MOG TRIPURA GRAMIN BANK(607065)
38 SHILACHARI TR-02-009-024-004/23
() 		3002009000NRG24250520230114676 25/05/2023 ONGAJAI MOG 3002009WL007896 ONGAJAI MOG 00458 UTBI0RRBTGB 1488 1488 Processed 01/06/2023 2001166859 ANGYAJAI MOG TRIPURA GRAMIN BANK(607065)
39 SHILACHARI TR-02-009-024-004/66
() 		3002009000NRG24250520230114696 25/05/2023 SUNAIDA MOG 3002009WL007896 SUNAIDA MOG 00458 UTBI0RRBTGB 1116 1116 Processed 01/06/2023 2001166890 SUNAIDA MOG TRIPURA GRAMIN BANK(607065)
40 SHILACHARI TR-02-009-024-004/68
() 		3002009000NRG24250520230114698 25/05/2023 THAINGYA MOG 3002009WL007896 THAINGYA MOG 00458 UTBI0RRBTGB 1488 1488 Processed 01/06/2023 2001166863 THAINGYA MOG TRIPURA GRAMIN BANK(607065)
41 SHILACHARI TR-02-009-024-004/72
() 		3002009000NRG24250520230114703 25/05/2023 LACHENGFRU MOG 3002009WL007896 LACHENGFRU MOG 00458 UTBI0RRBTGB 1488 1488 Processed 01/06/2023 2001166884 LACHENGFRU MOG TRIPURA GRAMIN BANK(607065)
SubTotal 11160 11160
Total 59148 59148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_250523APB_FTO_20213 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 47988
2 SHILACHARI TR3008001_250523APB_FTO_20213 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 11160

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