Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:53 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_300923APB_FTO_140725
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-02-009-013-003/18
() 		3002009013NRG24300920230863420 30/09/2023 Apai Mog 3002009013WL043469 Apai Mog 00458 PUNB0RRBTGB 3072 3072 Processed 12/11/2023 7376517771 APAI MOG TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-013-003/77
() 		3002009013NRG24300920230863432 30/09/2023 MS MRASAYA MOG 3002009013WL043469 MS MRASAYA MOG 00458 PUNB0RRBTGB 3072 3072 Processed 12/11/2023 7376517770 MRASAYA MOG TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-013-003/78
() 		3002009013NRG24300920230863433 30/09/2023 AFRUSE MOG 3002009013WL043469 AFRUSE MOG 00458 PUNB0RRBTGB 3072 3072 Processed 12/11/2023 7376517776 AFRUSE MOG TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-013-003/79
() 		3002009013NRG24300920230863434 30/09/2023 SHRI RIMRACHAI MOG 3002009013WL043469 SHRI RIMRACHAI MOG 00458 PUNB0RRBTGB 3072 3072 Processed 12/11/2023 7376517762 RIMRACHAI MOG TRIPURA GRAMIN BANK(607065)
SubTotal 12288 12288
5 SHILACHARI TR-02-009-013-002/82
() 		3002009013NRG24300920230863412 30/09/2023 Thaianggya Mog 3002009013WL043469 Thaianggya Mog 00458 UTBI0RRBTGB 3072 3072 Processed 11/11/2023 7376517783 MR THAIANGGYA MOG STATE BANK OF INDIA(508548)
6 SHILACHARI TR-02-009-013-002/9
() 		3002009013NRG24300920230863413 30/09/2023 UKRAI MOG 3002009013WL043469 UKRAI MOG 00458 UTBI0RRBTGB 3072 3072 Processed 12/11/2023 7376517784 UKRAI MOG TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-013-003/11
() 		3002009013NRG24300920230863414 30/09/2023 AYANGFRU MOG 3002009013WL043469 AYANGFRU MOG 00458 UTBI0RRBTGB 3072 3072 Processed 12/11/2023 7376517768 AYANGFRU MOG TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-013-003/12
() 		3002009013NRG24300920230863415 30/09/2023 CHAINDAFRU MOG 3002009013WL043469 CHAINDAFRU MOG 00458 UTBI0RRBTGB 3072 3072 Processed 12/11/2023 7376517765 CHAINDAFRU MOG TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-013-003/13
() 		3002009013NRG24300920230863416 30/09/2023 AMRA MOG 3002009013WL043469 AMRA MOG 00458 UTBI0RRBTGB 3072 3072 Processed 12/11/2023 7376517773 AMRA MOG TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-013-003/14
() 		3002009013NRG24300920230863417 30/09/2023 Manphru Mog 3002009013WL043469 Manphru Mog 00458 UTBI0RRBTGB 3072 3072 Processed 12/11/2023 7376517775 MANPHRU MOG TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-013-003/15
() 		3002009013NRG24300920230863418 30/09/2023 OWASONG MOG 3002009013WL043469 OWASONG MOG 00458 UTBI0RRBTGB 3072 3072 Processed 12/11/2023 7376517772 OYACHONG MOG TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-013-003/17
() 		3002009013NRG24300920230863419 30/09/2023 SANEU MOG 3002009013WL043469 SANEU MOG 00458 UTBI0RRBTGB 3072 3072 Processed 12/11/2023 7376517774 SANEU MOG TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-013-003/2
() 		3002009013NRG24300920230863421 30/09/2023 RIFRU MOG 3002009013WL043469 RIFRU MOG 00458 UTBI0RRBTGB 3072 3072 Processed 12/11/2023 7376517778 RIFRU MOG TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-013-003/20
() 		3002009013NRG24300920230863422 30/09/2023 AMRACHONG MOG 3002009013WL043469 AMRACHONG MOG 00458 UTBI0RRBTGB 3072 3072 Processed 12/11/2023 7376517763 AWANG MOG TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-013-003/21
() 		3002009013NRG24300920230863423 30/09/2023 Changthai Mog 3002009013WL043469 Changthai Mog 00458 UTBI0RRBTGB 3072 3072 Processed 12/11/2023 7376517766 CHANGTHAI MOG S/O LT. NISHANG MOG TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-013-003/23
() 		3002009013NRG24300920230863424 30/09/2023 MINA RANI MOG 3002009013WL043469 MINA RANI MOG 00458 UTBI0RRBTGB 3072 3072 Processed 12/11/2023 7376517780 MINA RANI MOG TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-013-003/24
() 		3002009013NRG24300920230863425 30/09/2023 Mrabai Mog 3002009013WL043469 Mrabai Mog 00458 UTBI0RRBTGB 3072 3072 Processed 12/11/2023 7376517777 MRABAI MOG TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-013-003/25
() 		3002009013NRG24300920230863426 30/09/2023 Apai Mog 3002009013WL043469 Apai Mog 00458 UTBI0RRBTGB 3072 3072 Processed 12/11/2023 7376517769 APAI MOG TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-013-003/3
() 		3002009013NRG24300920230863427 30/09/2023 NEICHAI MOG 3002009013WL043469 NEICHAI MOG 00458 UTBI0RRBTGB 3072 3072 Processed 12/11/2023 7376517764 NINGCHAI MOG TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-013-003/5
() 		3002009013NRG24300920230863429 30/09/2023 UASONG MOG 3002009013WL043469 UASONG MOG 00458 UTBI0RRBTGB 3072 3072 Processed 12/11/2023 7376517779 UASONG MOG TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-013-003/6
() 		3002009013NRG24300920230863430 30/09/2023 MEYCHANG MOG 3002009013WL043469 MEYCHANG MOG 00458 UTBI0RRBTGB 3072 3072 Processed 12/11/2023 7376517767 MEYCHANG MOG WO SATHANG TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-013-003/7
() 		3002009013NRG24300920230863431 30/09/2023 KONGSAI MOG 3002009013WL043469 KONGSAI MOG 00458 UTBI0RRBTGB 3072 3072 Processed 12/11/2023 7376517781 MONGSAJAI MOG SO MONGLA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-013-003/8
() 		3002009013NRG24300920230863435 30/09/2023 AMRA MOG 3002009013WL043469 AMRA MOG 00458 UTBI0RRBTGB 3072 3072 Processed 12/11/2023 7376517782 AMRA MOG TRIPURA GRAMIN BANK(607065)
SubTotal 58368 58368
Total 70656 70656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_300923APB_FTO_140725 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 12288
2 SHILACHARI TR3008001_300923APB_FTO_140725 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 58368

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