Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:05:50 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_270923APB_FTO_136929
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-02-009-022-005/13
() 		3002009000NRG24270920230839287 27/09/2023 CHELABAI MOG 3002009WL042150 CHELABAI MOG 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895301752 CHELABAI MOG TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-022-005/2
() 		3002009000NRG24270920230839288 27/09/2023 CHATHAI MOG 3002009WL042150 CHATHAI MOG 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895301751 CHATHAI MOG TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-022-005/234
() 		3002009000NRG24270920230839289 27/09/2023 paisanu Mog 3002009WL042150 paisanu Mog 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895301750 PAISANU MOG TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-022-005/59
() 		3002009000NRG24270920230839290 27/09/2023 AOYA MOG 3002009WL042150 AOYA MOG 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895301754 AOYA MOG TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-022-005/72
() 		3002009000NRG24270920230839291 27/09/2023 SUKHAMOY CHAKMA 3002009WL042150 SUKHAMOY CHAKMA 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895301755 SUKHAMOY CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-022-005/85
() 		3002009000NRG24270920230839292 27/09/2023 KRAORI MOG 3002009WL042150 KRAORI MOG 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895301756 KRAORI MOG TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-022-005/9
() 		3002009000NRG24270920230839293 27/09/2023 KONJARI MOG 3002009WL042150 KONJARI MOG 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895301753 KONGJARI MOG TRIPURA GRAMIN BANK(607065)
SubTotal 23730 23730
Total 23730 23730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_270923APB_FTO_136929 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 23730

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