Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:28:16 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_190923APB_FTO_127842
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-02-009-024-004/22
() 		3002009000NRG24180920230787481 19/09/2023 SUJAI MOG 3002009WL038589 SUJAI MOG 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5874997311 SUJAI MOG TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-024-004/29
() 		3002009000NRG24180920230787485 19/09/2023 Angkra Mog 3002009WL038589 Angkra Mog 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5874997312 ANGKRA MOG WO JARI MOG TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-024-004/50
() 		3002009000NRG24180920230787486 19/09/2023 BHAGANANDA TRIPURA 3002009WL038589 BHAGANANDA TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5874997313 BHAGA NANDA TRIPURA SO ALINDRA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-024-004/58
() 		3002009000NRG24180920230787487 19/09/2023 BALARAM TRIPURA 3002009WL038589 BALARAM TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5874997316 BALARAM TRIPURA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-024-004/62
() 		3002009000NRG24180920230787488 19/09/2023 ABAISE TRIPURA 3002009WL038589 ABAISE TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5874997318 ABAISE TRIPURA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-024-004/63
() 		3002009000NRG24180920230787489 19/09/2023 REFRUCHAI MOG 3002009WL038589 REFRUCHAI MOG 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5874997315 REFRUCHAI MOG TRIPURA GRAMIN BANK(607065)
SubTotal 20340 20340
7 SHILACHARI TR-02-009-024-004/22
() 		3002009000NRG24180920230787482 19/09/2023 PAINI MOG 3002009WL038589 PAINI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5874997317 PAINI MOG TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-024-004/23
() 		3002009000NRG24180920230787483 19/09/2023 ONGAJAI MOG 3002009WL038589 ONGAJAI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5874997314 ANGYAJAI MOG TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-024-004/23
() 		3002009000NRG24180920230787484 19/09/2023 SEJAING MOG 3002009WL038589 SEJAING MOG 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5874997319 SAJANGBAI MOG TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
Total 30510 30510

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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_127842 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 20340
2 SHILACHARI TR3008001_190923APB_FTO_127842 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 10170

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