Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:53:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_030523APB_FTO_6592
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-02-009-006-003/251
() 		3002009000NRG24020520230019582 03/05/2023 Shri Raju Mog 3002009WL003127 Shri Raju Mog 00458 PUNB0RRBTGB 1600 1600 Processed 13/05/2023 1524135361 RAJU MOG BANK OF BARODA(606985)
2 SHILACHARI TR-02-009-006-003/254
() 		3002009000NRG24020520230019583 03/05/2023 MRS SABITA DEBBARMA 3002009WL003127 MRS SABITA DEBBARMA 00458 PUNB0RRBTGB 1600 1600 Processed 14/05/2023 1524135399 SABITA BEBBARMA WO RIPU TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-006-003/53
() 		3002009000NRG24020520230019611 03/05/2023 Peisong Mog 3002009WL003127 Peisong Mog 00458 PUNB0RRBTGB 1600 1600 Processed 14/05/2023 1524135364 PEISONG MOG DO LT MOHGLAFRU MOG TRIPURA GRAMIN BANK(607065)
SubTotal 4800 4800
4 SHILACHARI TR-02-009-006-003/29
() 		3002009000NRG24020520230019585 03/05/2023 MRABAI MOG 3002009WL003127 MRABAI MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135403 MRABAI MOG TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-006-003/3
() 		3002009000NRG24020520230019586 03/05/2023 KANJA MOG 3002009WL003127 KANJA MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135368 KANJA MOG TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-006-003/30
() 		3002009000NRG24020520230019587 03/05/2023 ATUFRU MOG 3002009WL003127 ATUFRU MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135385 ATHAFRU MOG TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-006-003/32
() 		3002009000NRG24020520230019589 03/05/2023 MRACHAIDA MOG 3002009WL003127 MRACHAIDA MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135367 MRACHAIDA MOG TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-006-003/33
() 		3002009000NRG24020520230019590 03/05/2023 SHUDHU MOG 3002009WL003127 SHUDHU MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135375 SHUDHU MOG TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-006-003/34
() 		3002009000NRG24020520230019591 03/05/2023 KANJARI MOG 3002009WL003127 KANJARI MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135391 KANJARI MOG TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-006-003/35
() 		3002009000NRG24020520230019592 03/05/2023 SUNTARA MOG 3002009WL003127 SUNTARA MOG 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1524135382 SUNTARA MOG TRIPURA IDBI BANK(607095)
11 SHILACHARI TR-02-009-006-003/36
() 		3002009000NRG24020520230019593 03/05/2023 CHATHAI MOG 3002009WL003127 CHATHAI MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135383 CHATHAI MOG TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-006-003/38
() 		3002009000NRG24020520230019594 03/05/2023 ANJALI MOG 3002009WL003127 ANJALI MOG 00458 UTBI0RRBTGB 1600 1600 Processed 13/05/2023 1524135365 ANJALI MOG IDBI BANK(607095)
13 SHILACHARI TR-02-009-006-003/39
() 		3002009000NRG24020520230019595 03/05/2023 UGUYA MOG 3002009WL003127 UGUYA MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135395 UGYA MOG TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-006-003/4
() 		3002009000NRG24020520230019596 03/05/2023 ATASI MOG 3002009WL003127 ATASI MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135384 ATASI MOG TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-006-003/40
() 		3002009000NRG24020520230019597 03/05/2023 CHENGTHOI MOG 3002009WL003127 CHENGTHOI MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135397 CHENGTHOI MOG TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-006-003/41
() 		3002009000NRG24020520230019598 03/05/2023 AFRU MOG 3002009WL003127 AFRU MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135380 AFRU MOG TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-006-003/42
() 		3002009000NRG24020520230019599 03/05/2023 ALUANG MOG 3002009WL003127 ALUANG MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135393 ALUANG MOG TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-006-003/43
() 		3002009000NRG24020520230019600 03/05/2023 SHRIBALA MOG 3002009WL003127 SHRIBALA MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135398 SHRIBALA MOG TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-006-003/44
() 		3002009000NRG24020520230019601 03/05/2023 ATHUING MOG 3002009WL003127 ATHUING MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135392 ATHUING MOG TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-006-003/45
() 		3002009000NRG24020520230019602 03/05/2023 APAIMA MOG 3002009WL003127 APAIMA MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135363 APAIMA MOG TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-006-003/46
() 		3002009000NRG24020520230019603 03/05/2023 CHHENDAU MOG 3002009WL003127 CHHENDAU MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135396 CHHENDAU MOG TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-006-003/47
() 		3002009000NRG24020520230019604 03/05/2023 CHENDAO MOG 3002009WL003127 CHENDAO MOG 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524135366 CHENDAO MOG W/O-LT.ANJU MOG TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-006-003/48
() 		3002009000NRG24020520230019605 03/05/2023 CHAINAPHRO MOG 3002009WL003127 CHAINAPHRO MOG 00458 UTBI0RRBTGB 1400 1400 Processed 14/05/2023 1524135389 CHAINAPHRO MOG TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-006-003/49
() 		3002009000NRG24020520230019606 03/05/2023 PABARI MOG 3002009WL003127 PABARI MOG 00458 UTBI0RRBTGB 1600 1600 Processed 13/05/2023 1524135388 PAIBANGRI MOG IDBI BANK(607095)
25 SHILACHARI TR-02-009-006-003/5
() 		3002009000NRG24020520230019607 03/05/2023 UTTAM MOG 3002009WL003127 UTTAM MOG 00458 UTBI0RRBTGB 1600 1600 Processed 13/05/2023 1524135390 UTTAM MOG IDBI BANK(607095)
26 SHILACHARI TR-02-009-006-003/50
() 		3002009000NRG24020520230019608 03/05/2023 THAIKHAI MOG 3002009WL003127 THAIKHAI MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135387 THAIKHAI MOG TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-006-003/51
() 		3002009000NRG24020520230019609 03/05/2023 MEFRU MOG 3002009WL003127 MEFRU MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135401 MEFRU MOG TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-006-003/52
() 		3002009000NRG24020520230019610 03/05/2023 ANKYAJAI MOG 3002009WL003127 ANKYAJAI MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135373 ANKYAJAI MOG TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-006-003/54
() 		3002009000NRG24020520230019612 03/05/2023 KRIOU MOG 3002009WL003127 KRIOU MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135370 KRAIU MOG TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-006-003/55
() 		3002009000NRG24020520230019613 03/05/2023 SUICHAU MOG 3002009WL003127 SUICHAU MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135381 SUICHAU MOG TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-006-003/57
() 		3002009000NRG24020520230019615 03/05/2023 UGYA MOG 3002009WL003127 UGYA MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135377 UGYA MOG TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-006-003/58
() 		3002009000NRG24020520230019616 03/05/2023 LACHAIFRU MOG 3002009WL003127 LACHAIFRU MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135394 LACHAIFRU MOG TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-006-003/59
() 		3002009000NRG24020520230019617 03/05/2023 UKRAEANG MOG 3002009WL003127 UKRAEANG MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135362 UKRAEANG MOG/W.O-DOANGYA MOG TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-006-003/60
() 		3002009000NRG24020520230019618 03/05/2023 MADU MOG 3002009WL003127 MADU MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135369 MADU MOG TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-006-003/61
() 		3002009000NRG24020520230019619 03/05/2023 AMPHRU MOG 3002009WL003127 AMPHRU MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135379 AMPHRU MOG TRIPURA GRAMIN BANK(607065)
36 SHILACHARI TR-02-009-006-003/62
() 		3002009000NRG24020520230019620 03/05/2023 RANI BALA MOG 3002009WL003127 RANI BALA MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135376 RANI BALA MOG TRIPURA GRAMIN BANK(607065)
37 SHILACHARI TR-02-009-006-003/63
() 		3002009000NRG24020520230019621 03/05/2023 RUICHANDA MOG 3002009WL003127 RUICHANDA MOG 00458 UTBI0RRBTGB 1600 1600 Processed 13/05/2023 1524135386 RUICHAI MOG IDBI BANK(607095)
38 SHILACHARI TR-02-009-006-003/64
() 		3002009000NRG24020520230019622 03/05/2023 REDAMA MOG 3002009WL003127 REDAMA MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135378 REDAMA MOG TRIPURA GRAMIN BANK(607065)
39 SHILACHARI TR-02-009-006-003/65
() 		3002009000NRG24020520230019623 03/05/2023 SATHU MOG 3002009WL003127 SATHU MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135400 SATHU MOG TRIPURA GRAMIN BANK(607065)
40 SHILACHARI TR-02-009-006-003/66
() 		3002009000NRG24020520230019624 03/05/2023 MANGFRU MOG 3002009WL003127 MANGFRU MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135402 NAITHAI MOG TRIPURA GRAMIN BANK(607065)
41 SHILACHARI TR-02-009-006-003/67
() 		3002009000NRG24020520230019625 03/05/2023 MONGSJOY MOG 3002009WL003127 MONGSJOY MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135371 MONGSAJAI MOG TRIPURA GRAMIN BANK(607065)
42 SHILACHARI TR-02-009-006-003/68
() 		3002009000NRG24020520230019626 03/05/2023 CHILAFRU MOG 3002009WL003127 CHILAFRU MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135372 CHAILAFRU MOG TRIPURA GRAMIN BANK(607065)
43 SHILACHARI TR-02-009-006-003/69
() 		3002009000NRG24020520230019627 03/05/2023 UGYJA MOG 3002009WL003127 UGYJA MOG 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1524135374 UGYAJAI MOG TRIPURA GRAMIN BANK(607065)
SubTotal 63000 63000
Total 67800 67800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_030523APB_FTO_6592 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 4800
2 SHILACHARI TR3008001_030523APB_FTO_6592 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 63000

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