Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:22:58 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_150723APB_FTO_66069
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-02-009-001-001/42
() 		3002009000NRG24150720230434982 15/07/2023 Thakshbi Mog 3002009WL019470 Thakshbi Mog 00165 IBKL0001502 1782 1782 Processed 20/07/2023 3602520152 THAKSHBI MOG IDBI BANK(607095)
2 SHILACHARI TR-02-009-001-001/46
() 		3002009000NRG24150720230434985 15/07/2023 Namita Chakma 3002009WL019470 Namita Chakma 00165 IBKL0001502 1782 1782 Processed 20/07/2023 3602520150 NAMITA CHAKMA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-001-001/72
() 		3002009000NRG24150720230435008 15/07/2023 Rina Mog 3002009WL019470 Rina Mog 00165 IBKL0001502 1782 1782 Processed 20/07/2023 3602520151 RINA MOG IDBI BANK(607095)
SubTotal 5346 5346
4 SHILACHARI TR-02-009-001-001/34
() 		3002009000NRG24150720230434976 15/07/2023 Littpha Mog 3002009WL019470 Littpha Mog 00458 PUNB0RRBTGB 1980 1980 Processed 20/07/2023 3602520147 LITTPHA MOG TRIPURA GRAMIN BANK(607065)
SubTotal 1980 1980
5 SHILACHARI TR-02-009-001-001/27
() 		3002009000NRG24150720230434970 15/07/2023 ANGYAJAI MOG 3002009WL019470 ANGYAJAI MOG 00458 UTBI0RRBTGB 1980 1980 Processed 20/07/2023 3602520131 ANGYAJAI MOG IDBI BANK(607095)
6 SHILACHARI TR-02-009-001-001/28
() 		3002009000NRG24150720230434971 15/07/2023 SATHA MOG 3002009WL019470 SATHA MOG 00458 UTBI0RRBTGB 1980 1980 Processed 20/07/2023 3602520130 SATHA MOG, S/O MRASA MOG TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-001-001/29
() 		3002009000NRG24150720230434972 15/07/2023 BABU MOG 3002009WL019470 BABU MOG 00458 UTBI0RRBTGB 1980 1980 Processed 20/07/2023 3602520129 BABU MOG TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-001-001/31
() 		3002009000NRG24150720230434973 15/07/2023 SUKHMALA CHAKMA 3002009WL019470 SUKHMALA CHAKMA 00458 UTBI0RRBTGB 1980 1980 Processed 20/07/2023 3602520146 SUKHMALA CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-001-001/32
() 		3002009000NRG24150720230434974 15/07/2023 NISHAIFRU MOG 3002009WL019470 NISHAIFRU MOG 00458 UTBI0RRBTGB 1980 1980 Processed 20/07/2023 3602520142 NISHAIFRU MOG TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-001-001/33
() 		3002009000NRG24150720230434975 15/07/2023 MAMANG MOG 3002009WL019470 MAMANG MOG 00458 UTBI0RRBTGB 1980 1980 Processed 20/07/2023 3602520118 MAMANG MOG TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-001-001/36
() 		3002009000NRG24150720230434977 15/07/2023 KROISAU MOG 3002009WL019470 KROISAU MOG 00458 UTBI0RRBTGB 1980 1980 Processed 20/07/2023 3602520122 KROISAU MOG TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-001-001/37
() 		3002009000NRG24150720230434978 15/07/2023 MANTU MOG 3002009WL019470 MANTU MOG 00458 UTBI0RRBTGB 1980 1980 Processed 20/07/2023 3602520153 MANTU CHAKMA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-001-001/39
() 		3002009000NRG24150720230434979 15/07/2023 KALABI MOG 3002009WL019470 KALABI MOG 00458 UTBI0RRBTGB 1980 1980 Processed 20/07/2023 3602520155 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-001-001/4
() 		3002009000NRG24150720230434980 15/07/2023 AFRUMA MOG 3002009WL019470 AFRUMA MOG 00458 UTBI0RRBTGB 1980 1980 Processed 20/07/2023 3602520139 AFRUMA MOG TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-001-001/41
() 		3002009000NRG24150720230434981 15/07/2023 ANAGASAI MOG 3002009WL019470 ANAGASAI MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520121 ANGJASAI MOG TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-001-001/44
() 		3002009000NRG24150720230434984 15/07/2023 SANTI KUMAR CHAKMA 3002009WL019470 SANTI KUMAR CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520123 SANTI KR CHAKMA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-001-001/47
() 		3002009000NRG24150720230434986 15/07/2023 RASAI MOG 3002009WL019470 RASAI MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520145 RASAI MOG TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-001-001/5
() 		3002009000NRG24150720230434988 15/07/2023 MRASA MOG 3002009WL019470 MRASA MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520125 MRASA MOG TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-001-001/50
() 		3002009000NRG24150720230434989 15/07/2023 MENGTHANG MOG 3002009WL019470 MENGTHANG MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520154 MENGTHANG MOG, S/O MAMONG MOG TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-001-001/52
() 		3002009000NRG24150720230434991 15/07/2023 MONGLOOM MOG 3002009WL019470 MONGLOOM MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520116 MONGLU MOG TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-001-001/53
() 		3002009000NRG24150720230434992 15/07/2023 Mamong mog 3002009WL019470 Mamong mog 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520149 MOMONG MOG TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-001-001/54
() 		3002009000NRG24150720230434993 15/07/2023 THAIONGFRU MOG 3002009WL019470 THAIONGFRU MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520126 THAIONG FRU MOG TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-001-001/55
() 		3002009000NRG24150720230434994 15/07/2023 DUANG MOG 3002009WL019470 DUANG MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520133 DUANG MOG IDBI BANK(607095)
24 SHILACHARI TR-02-009-001-001/57
() 		3002009000NRG24150720230434995 15/07/2023 MANGTHUI MOG 3002009WL019470 MANGTHUI MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520132 MANGTHUI MOG IDBI BANK(607095)
25 SHILACHARI TR-02-009-001-001/58
() 		3002009000NRG24150720230434996 15/07/2023 THAIANGYA MOG 3002009WL019470 THAIANGYA MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520135 THAIANGYA MOG TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-001-001/59
() 		3002009000NRG24150720230434997 15/07/2023 Thaifru Mog 3002009WL019470 Thaifru Mog 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520148 THAILAFRU MOG/S.O-SATHAI MOG TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-001-001/6
() 		3002009000NRG24150720230434998 15/07/2023 AONYOMA MOG 3002009WL019470 AONYOMA MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520127 ANGYUMA MOG SO RAMRASAI TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-001-001/60
() 		3002009000NRG24150720230434999 15/07/2023 MRASAU MOG 3002009WL019470 MRASAU MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520141 PAISAANG MOG IDBI BANK(607095)
29 SHILACHARI TR-02-009-001-001/61
() 		3002009000NRG24150720230435000 15/07/2023 USHA MOG 3002009WL019470 USHA MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520120 USHA MOG TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-001-001/62
() 		3002009000NRG24150720230435001 15/07/2023 ATUMA MOG 3002009WL019470 ATUMA MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520136 ATUMA MOG TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-001-001/65
() 		3002009000NRG24150720230435002 15/07/2023 CHAILAFRU MOG 3002009WL019470 CHAILAFRU MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520143 UKROYANG MOG TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-001-001/66
() 		3002009000NRG24150720230435003 15/07/2023 NEIONGGYA MOG 3002009WL019470 NEIONGGYA MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520144 NEIONGGYA MOG, S/O THAIRE MOG TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-001-001/67
() 		3002009000NRG24150720230435004 15/07/2023 NAINDA MOG 3002009WL019470 NAINDA MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520128 NAINDA MOG IDBI BANK(607095)
34 SHILACHARI TR-02-009-001-001/69
() 		3002009000NRG24150720230435005 15/07/2023 ATU MOG 3002009WL019470 ATU MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520134 ATU MOG IDBI BANK(607095)
35 SHILACHARI TR-02-009-001-001/7
() 		3002009000NRG24150720230435006 15/07/2023 KANGJARI MOG 3002009WL019470 KANGJARI MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520140 KANJARI MOG TRIPURA GRAMIN BANK(607065)
36 SHILACHARI TR-02-009-001-001/70
() 		3002009000NRG24150720230435007 15/07/2023 CHINGKRA MOG 3002009WL019470 CHINGKRA MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520124 CHINGKRA MOG TRIPURA GRAMIN BANK(607065)
37 SHILACHARI TR-02-009-001-001/73
() 		3002009000NRG24150720230435009 15/07/2023 KRAIPAI MOG 3002009WL019470 KRAIPAI MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520119 KRAIPAIMOG TRIPURA GRAMIN BANK(607065)
38 SHILACHARI TR-02-009-001-001/74
() 		3002009000NRG24150720230435010 15/07/2023 MONGOWAI MOG 3002009WL019470 MONGOWAI MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520138 MONGOYAI MOG IDBI BANK(607095)
39 SHILACHARI TR-02-009-001-001/75
() 		3002009000NRG24150720230435011 15/07/2023 REMRACHAI MOG 3002009WL019470 REMRACHAI MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520137 REMRACHAI MOG IDBI BANK(607095)
40 SHILACHARI TR-02-009-001-001/76
() 		3002009000NRG24150720230435012 15/07/2023 THAIONGYA MOG 3002009WL019470 THAIONGYA MOG 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602520117 NEUMA MOG.W/O-THAINGYA MOG TRIPURA GRAMIN BANK(607065)
SubTotal 66132 66132
Total 73458 73458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_150723APB_FTO_66069 IDBI Bank IBKL0001502 Ailmara Branch 5346
2 SHILACHARI TR3008001_150723APB_FTO_66069 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 1980
3 SHILACHARI TR3008001_150723APB_FTO_66069 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 66132

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