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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:38:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_031023APB_FTO_142768
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-02-009-013-005/37
() 		3002009000NRG24021020230865358 03/10/2023 APARUPA CHAKMA 3002009WL043596 APARUPA CHAKMA 00458 PUNB0RRBTGB 1728 1728 Processed 12/11/2023 7376517467 APARUPA CHAKMA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-022-007/1
() 		3002009000NRG24021020230865360 03/10/2023 APAI MOG CHAKMA 3002009WL043596 APAI MOG CHAKMA 00458 PUNB0RRBTGB 1728 1728 Processed 12/11/2023 7376517483 APAI MOG CHAKMA WO AMITABH TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-022-007/100
() 		3002009000NRG24021020230865362 03/10/2023 JINU MOG 3002009WL043596 JINU MOG 00458 PUNB0RRBTGB 1728 1728 Processed 12/11/2023 7376517477 JINU MOG TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-022-007/107
() 		3002009000NRG24021020230865367 03/10/2023 NANADHAN CHAKMA 3002009WL043596 NANADHAN CHAKMA 00458 PUNB0RRBTGB 1728 1728 Processed 12/11/2023 7376517494 NANADHAN CHAKMA S/O MANURANJAN TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-022-007/108
() 		3002009000NRG24021020230865368 03/10/2023 BADALI CHAKMA 3002009WL043596 BADALI CHAKMA 00458 PUNB0RRBTGB 1728 1728 Processed 12/11/2023 7376517493 BADALI CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-022-007/13
() 		3002009000NRG24021020230865371 03/10/2023 RUISAO MOG 3002009WL043596 RUISAO MOG 00458 PUNB0RRBTGB 1728 1728 Processed 12/11/2023 7376517487 RUISAO MOG TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-022-007/18
() 		3002009000NRG24021020230865375 03/10/2023 KANGARI MOG 3002009WL043596 KANGARI MOG 00458 PUNB0RRBTGB 1728 1728 Processed 12/11/2023 7376517484 KANJARI MOG S/O MADHU MOG TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-022-007/19
() 		3002009000NRG24021020230865376 03/10/2023 Mongbuli Mog 3002009WL043596 Mongbuli Mog 00458 PUNB0RRBTGB 1728 1728 Processed 12/11/2023 7376517473 MONGBULI MOG SO KALA MOG TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-022-007/22
() 		3002009000NRG24021020230865379 03/10/2023 UGYA MOG 3002009WL043596 UGYA MOG 00458 PUNB0RRBTGB 1728 1728 Processed 12/11/2023 7376517476 UGYA MOG TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-022-007/23
() 		3002009000NRG24021020230865381 03/10/2023 ANTARA MOG 3002009WL043596 ANTARA MOG 00458 PUNB0RRBTGB 1728 1728 Processed 12/11/2023 7376517475 ANTARA MOG TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-022-007/24
() 		3002009000NRG24021020230865382 03/10/2023 KEJARI MOG 3002009WL043596 KEJARI MOG 00458 PUNB0RRBTGB 1728 1728 Processed 12/11/2023 7376517490 KYEJARI MOG TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-022-007/25
() 		3002009000NRG24021020230865383 03/10/2023 USAI MOG 3002009WL043596 USAI MOG 00458 PUNB0RRBTGB 1728 1728 Processed 12/11/2023 7376517488 USAI MOG TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-022-007/252
() 		3002009000NRG24021020230865384 03/10/2023 MEKRAFRU MOG 3002009WL043596 MEKRAFRU MOG 00458 PUNB0RRBTGB 1728 1728 Processed 12/11/2023 7376517470 MEKRAFRU MOG TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-022-007/26
() 		3002009000NRG24021020230865385 03/10/2023 SOSHILA DEBI CHAKMA 3002009WL043596 SOSHILA DEBI CHAKMA 00458 PUNB0RRBTGB 1728 1728 Processed 12/11/2023 7376517486 SUCHILADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-022-007/270
() 		3002009000NRG24021020230865387 03/10/2023 Ongsainda Mog 3002009WL043596 Ongsainda Mog 00458 PUNB0RRBTGB 1728 1728 Processed 11/11/2023 7376517495 ONGHAINGA MOG BANK OF INDIA(508505)
SubTotal 25920 25920
16 SHILACHARI TR-02-009-022-001/135
() 		3002009000NRG24021020230865359 03/10/2023 HEMA CHAKMA 3002009WL043596 HEMA CHAKMA 00458 UTBI0RRBTGB 1728 1728 Processed 12/11/2023 7376517469 HEMA CHAKMA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-022-007/10
() 		3002009000NRG24021020230865361 03/10/2023 DAYA RANJAN CHAKMA 3002009WL043596 DAYA RANJAN CHAKMA 00458 UTBI0RRBTGB 1728 1728 Processed 12/11/2023 7376517485 DAYARANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-022-007/101
() 		3002009000NRG24021020230865363 03/10/2023 KRAIMARI MOG 3002009WL043596 KRAIMARI MOG 00458 UTBI0RRBTGB 1728 1728 Processed 12/11/2023 7376517480 KRAMARI MOG TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-022-007/103
() 		3002009000NRG24021020230865364 03/10/2023 NITHAI MOG 3002009WL043596 NITHAI MOG 00458 UTBI0RRBTGB 1728 1728 Processed 12/11/2023 7376517478 NITHAI MOG TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-022-007/104
() 		3002009000NRG24021020230865365 03/10/2023 AFRU MOG 3002009WL043596 AFRU MOG 00458 UTBI0RRBTGB 1728 1728 Processed 12/11/2023 7376517479 AFRU MOG TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-022-007/105
() 		3002009000NRG24021020230865366 03/10/2023 MRACHAU MOG 3002009WL043596 MRACHAU MOG 00458 UTBI0RRBTGB 1728 1728 Processed 12/11/2023 7376517471 MRACHAO MOG TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-022-007/109
() 		3002009000NRG24021020230865369 03/10/2023 SHIULI CHAKMA 3002009WL043596 SHIULI CHAKMA 00458 UTBI0RRBTGB 1728 1728 Processed 12/11/2023 7376517492 SHIULI CHAKMA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-022-007/111-A
() 		3002009000NRG24021020230865370 03/10/2023 Sakra Mog 3002009WL043596 Sakra Mog 00458 UTBI0RRBTGB 1728 1728 Processed 12/11/2023 7376517466 SAKRA MOG SO CHENGHAI MOG TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-022-007/15
() 		3002009000NRG24021020230865372 03/10/2023 UGYA MOG 3002009WL043596 UGYA MOG 00458 UTBI0RRBTGB 1728 1728 Processed 12/11/2023 7376517482 UGYA MOG TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-022-007/16
() 		3002009000NRG24021020230865373 03/10/2023 USAJAI MOG 3002009WL043596 USAJAI MOG 00458 UTBI0RRBTGB 1728 1728 Processed 12/11/2023 7376517481 USAJAI MOG TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-022-007/17
() 		3002009000NRG24021020230865374 03/10/2023 ANYA MOG 3002009WL043596 ANYA MOG 00458 UTBI0RRBTGB 1728 1728 Processed 12/11/2023 7376517474 ANI MOG WO LT NIYANGA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-022-007/2
() 		3002009000NRG24021020230865377 03/10/2023 MOTHOY MOG 3002009WL043596 MOTHOY MOG 00458 UTBI0RRBTGB 1728 1728 Processed 12/11/2023 7376517491 MATHAI MOG TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-022-007/20
() 		3002009000NRG24021020230865378 03/10/2023 BIMALA CHAKMA 3002009WL043596 BIMALA CHAKMA 00458 UTBI0RRBTGB 1728 1728 Processed 12/11/2023 7376517489 BIMALA CHAKMA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-022-007/223
() 		3002009000NRG24021020230865380 03/10/2023 ManikMog 3002009WL043596 ManikMog 00458 UTBI0RRBTGB 1728 1728 Processed 11/11/2023 7376517468 MANIK MOG BANK OF BARODA(606985)
30 SHILACHARI TR-02-009-022-007/271
() 		3002009000NRG24021020230865388 03/10/2023 UKRAI MOG 3002009WL043596 UKRAI MOG 00458 UTBI0RRBTGB 1728 1728 Processed 12/11/2023 7376517472 UKRAI MOG TRIPURA GRAMIN BANK(607065)
SubTotal 25920 25920
Total 51840 51840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_031023APB_FTO_142768 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 25920
2 SHILACHARI TR3008001_031023APB_FTO_142768 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 25920

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