Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:03:56 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RUPAICHARI
Fto No. : TR3002009_150624APB_FTO_20195
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 RUPAICHARI TR-02-009-018-004/34
(Purba Manubankul)
3002009018NRG25150620240131050 15/06/2024 Chaathaiu Mog 3002009018WL009780 Chaathaiu Mog 00415 SBIN0014616 450 0
2 RUPAICHARI TR-02-009-018-004/37
(Purba Manubankul)
3002009018NRG25150620240131053 15/06/2024 Atu Mog 3002009018WL009780 Atu Mog 00415 SBIN0014616 450 0
3 RUPAICHARI TR-02-009-018-004/9
(Purba Manubankul)
3002009018NRG25150620240131060 15/06/2024 Chailaang Mog 3002009018WL009780 Chailaang Mog 00415 SBIN0014616 450 0
4 RUPAICHARI TR-02-009-018-006/31
(Purba Manubankul)
3002009018NRG25150620240131073 15/06/2024 Amese Mog 3002009018WL009780 Amese Mog 00415 SBIN0014616 450 0
5 RUPAICHARI TR-02-009-018-006/32
(Purba Manubankul)
3002009018NRG25150620240131074 15/06/2024 Aroi Mog 3002009018WL009780 Aroi Mog 00415 SBIN0014616 450 0
6 RUPAICHARI TR-02-009-018-006/36
(Purba Manubankul)
3002009018NRG25150620240131076 15/06/2024 Kyajari Mog 3002009018WL009780 Kyajari Mog 00415 SBIN0014616 450 0
SubTotal 2700 0
7 RUPAICHARI TR-02-009-018-004/44
(Purba Manubankul)
3002009018NRG25150620240131056 15/06/2024 Ruikra Mog 3002009018WL009780 Ruikra Mog 00458 PUNB0RRBTGB 450 0
8 RUPAICHARI TR-02-009-018-006/25
(Purba Manubankul)
3002009018NRG25150620240131069 15/06/2024 Naichai Mog 3002009018WL009780 Naichai Mog 00458 PUNB0RRBTGB 450 0
9 RUPAICHARI TR-02-009-018-006/46
(Purba Manubankul)
3002009018NRG25150620240131083 15/06/2024 Kabita Mog 3002009018WL009780 Kabita Mog 00458 PUNB0RRBTGB 450 0
10 RUPAICHARI TR-02-009-018-006/47
(Purba Manubankul)
3002009018NRG25150620240131084 15/06/2024 Kanghlaong Mog 3002009018WL009780 Kanghlaong Mog 00458 PUNB0RRBTGB 450 0
11 RUPAICHARI TR-02-009-018-006/5
(Purba Manubankul)
3002009018NRG25150620240131085 15/06/2024 Ruioi Mog 3002009018WL009780 Ruioi Mog 00458 PUNB0RRBTGB 450 0
SubTotal 2250 0
12 RUPAICHARI TR-02-009-018-002/25
(Purba Manubankul)
3002009018NRG25150620240131034 15/06/2024 Usafru Mog 3002009018WL009780 Usafru Mog 00458 UTBI0RRBTGB 450 0
13 RUPAICHARI TR-02-009-018-004/1
(Purba Manubankul)
3002009018NRG25150620240131035 15/06/2024 Thongri Mog 3002009018WL009780 Thongri Mog 00458 UTBI0RRBTGB 450 0
14 RUPAICHARI TR-02-009-018-004/11
(Purba Manubankul)
3002009018NRG25150620240131036 15/06/2024 Kyejari Mog 3002009018WL009780 Kyejari Mog 00458 UTBI0RRBTGB 450 0
15 RUPAICHARI TR-02-009-018-004/12
(Purba Manubankul)
3002009018NRG25150620240131037 15/06/2024 Achai Mog 3002009018WL009780 Achai Mog 00458 UTBI0RRBTGB 450 0
16 RUPAICHARI TR-02-009-018-004/13
(Purba Manubankul)
3002009018NRG25150620240131038 15/06/2024 Refru Mog 3002009018WL009780 Refru Mog 00458 UTBI0RRBTGB 450 0
17 RUPAICHARI TR-02-009-018-004/15
(Purba Manubankul)
3002009018NRG25150620240131039 15/06/2024 Are Mog 3002009018WL009780 Are Mog 00458 UTBI0RRBTGB 450 0
18 RUPAICHARI TR-02-009-018-004/17
(Purba Manubankul)
3002009018NRG25150620240131040 15/06/2024 Paimra Mog 3002009018WL009780 Paimra Mog 00458 UTBI0RRBTGB 450 0
19 RUPAICHARI TR-02-009-018-004/18
(Purba Manubankul)
3002009018NRG25150620240131041 15/06/2024 Sudu Mog 3002009018WL009780 Sudu Mog 00458 UTBI0RRBTGB 450 0
20 RUPAICHARI TR-02-009-018-004/2
(Purba Manubankul)
3002009018NRG25150620240131042 15/06/2024 Pora Mog 3002009018WL009780 Pora Mog 00458 UTBI0RRBTGB 450 0
21 RUPAICHARI TR-02-009-018-004/20
(Purba Manubankul)
3002009018NRG25150620240131043 15/06/2024 Afruma Mog 3002009018WL009780 Afruma Mog 00458 UTBI0RRBTGB 450 0
22 RUPAICHARI TR-02-009-018-004/21
(Purba Manubankul)
3002009018NRG25150620240131044 15/06/2024 Afrumong Mog 3002009018WL009780 Afrumong Mog 00458 UTBI0RRBTGB 450 0
23 RUPAICHARI TR-02-009-018-004/23
(Purba Manubankul)
3002009018NRG25150620240131045 15/06/2024 Awa Mog 3002009018WL009780 Awa Mog 00458 UTBI0RRBTGB 450 0
24 RUPAICHARI TR-02-009-018-004/24
(Purba Manubankul)
3002009018NRG25150620240131046 15/06/2024 Poyang Mog 3002009018WL009780 Poyang Mog 00458 UTBI0RRBTGB 450 0
25 RUPAICHARI TR-02-009-018-004/25
(Purba Manubankul)
3002009018NRG25150620240131047 15/06/2024 Chaimra Mog 3002009018WL009780 Chaimra Mog 00458 UTBI0RRBTGB 450 0
26 RUPAICHARI TR-02-009-018-004/26
(Purba Manubankul)
3002009018NRG25150620240131048 15/06/2024 Chaifru Mog 3002009018WL009780 Chaifru Mog 00458 UTBI0RRBTGB 450 0
27 RUPAICHARI TR-02-009-018-004/31
(Purba Manubankul)
3002009018NRG25150620240131049 15/06/2024 Kraiou Mog 3002009018WL009780 Kraiou Mog 00458 UTBI0RRBTGB 450 0
28 RUPAICHARI TR-02-009-018-004/35
(Purba Manubankul)
3002009018NRG25150620240131051 15/06/2024 Lachaifru Mog 3002009018WL009780 Lachaifru Mog 00458 UTBI0RRBTGB 450 0
29 RUPAICHARI TR-02-009-018-004/36
(Purba Manubankul)
3002009018NRG25150620240131052 15/06/2024 Owafru Mog 3002009018WL009780 Owafru Mog 00458 UTBI0RRBTGB 450 0
30 RUPAICHARI TR-02-009-018-004/39
(Purba Manubankul)
3002009018NRG25150620240131054 15/06/2024 Uggya Mog 3002009018WL009780 Uggya Mog 00458 UTBI0RRBTGB 450 0
31 RUPAICHARI TR-02-009-018-004/40
(Purba Manubankul)
3002009018NRG25150620240131055 15/06/2024 Chailafru Mog 3002009018WL009780 Chailafru Mog 00458 UTBI0RRBTGB 450 0
32 RUPAICHARI TR-02-009-018-004/5
(Purba Manubankul)
3002009018NRG25150620240131057 15/06/2024 Madhu Mog 3002009018WL009780 Madhu Mog 00458 UTBI0RRBTGB 450 0
33 RUPAICHARI TR-02-009-018-004/6
(Purba Manubankul)
3002009018NRG25150620240131058 15/06/2024 Ralha Mog 3002009018WL009780 Ralha Mog 00458 UTBI0RRBTGB 450 0
34 RUPAICHARI TR-02-009-018-004/8
(Purba Manubankul)
3002009018NRG25150620240131059 15/06/2024 Ajai Mog 3002009018WL009780 Ajai Mog 00458 UTBI0RRBTGB 450 0
35 RUPAICHARI TR-02-009-018-006/1
(Purba Manubankul)
3002009018NRG25150620240131061 15/06/2024 Kongfru Mog 3002009018WL009780 Kongfru Mog 00458 UTBI0RRBTGB 450 0
36 RUPAICHARI TR-02-009-018-006/12
(Purba Manubankul)
3002009018NRG25150620240131062 15/06/2024 Alobai Mog 3002009018WL009780 Alobai Mog 00458 UTBI0RRBTGB 450 0
37 RUPAICHARI TR-02-009-018-006/17
(Purba Manubankul)
3002009018NRG25150620240131063 15/06/2024 Saindafru Mog 3002009018WL009780 Saindafru Mog 00458 UTBI0RRBTGB 450 0
38 RUPAICHARI TR-02-009-018-006/18
(Purba Manubankul)
3002009018NRG25150620240131064 15/06/2024 Nangni Mog 3002009018WL009780 Nangni Mog 00458 UTBI0RRBTGB 450 0
39 RUPAICHARI TR-02-009-018-006/19
(Purba Manubankul)
3002009018NRG25150620240131065 15/06/2024 Uchingthai Mog 3002009018WL009780 Uchingthai Mog 00458 UTBI0RRBTGB 450 0
40 RUPAICHARI TR-02-009-018-006/2
(Purba Manubankul)
3002009018NRG25150620240131066 15/06/2024 Moisoma Mogini 3002009018WL009780 Moisoma Mogini 00458 UTBI0RRBTGB 450 0
41 RUPAICHARI TR-02-009-018-006/20
(Purba Manubankul)
3002009018NRG25150620240131067 15/06/2024 Nithoi Mog 3002009018WL009780 Nithoi Mog 00458 UTBI0RRBTGB 450 0
42 RUPAICHARI TR-02-009-018-006/23
(Purba Manubankul)
3002009018NRG25150620240131068 15/06/2024 Sathari Mog 3002009018WL009780 Sathari Mog 00458 UTBI0RRBTGB 450 0
43 RUPAICHARI TR-02-009-018-006/28
(Purba Manubankul)
3002009018NRG25150620240131070 15/06/2024 Kangjai Mog 3002009018WL009780 Kangjai Mog 00458 UTBI0RRBTGB 450 0
44 RUPAICHARI TR-02-009-018-006/29
(Purba Manubankul)
3002009018NRG25150620240131071 15/06/2024 Amaye Mog 3002009018WL009780 Amaye Mog 00458 UTBI0RRBTGB 450 0
45 RUPAICHARI TR-02-009-018-006/30
(Purba Manubankul)
3002009018NRG25150620240131072 15/06/2024 Paiowa Mog 3002009018WL009780 Paiowa Mog 00458 UTBI0RRBTGB 450 0
46 RUPAICHARI TR-02-009-018-006/33
(Purba Manubankul)
3002009018NRG25150620240131075 15/06/2024 Ukrai Mog 3002009018WL009780 Ukrai Mog 00458 UTBI0RRBTGB 450 0
47 RUPAICHARI TR-02-009-018-006/37
(Purba Manubankul)
3002009018NRG25150620240131077 15/06/2024 Sathoi Mog 3002009018WL009780 Sathoi Mog 00458 UTBI0RRBTGB 450 0
48 RUPAICHARI TR-02-009-018-006/38
(Purba Manubankul)
3002009018NRG25150620240131078 15/06/2024 Aduse Mog 3002009018WL009780 Aduse Mog 00458 UTBI0RRBTGB 450 0
49 RUPAICHARI TR-02-009-018-006/39
(Purba Manubankul)
3002009018NRG25150620240131079 15/06/2024 Mrabai Mog 3002009018WL009780 Mrabai Mog 00458 UTBI0RRBTGB 450 0
50 RUPAICHARI TR-02-009-018-006/4
(Purba Manubankul)
3002009018NRG25150620240131080 15/06/2024 Chailafru Mog 3002009018WL009780 Chailafru Mog 00458 UTBI0RRBTGB 450 0
51 RUPAICHARI TR-02-009-018-006/42
(Purba Manubankul)
3002009018NRG25150620240131081 15/06/2024 Chaindow Mog 3002009018WL009780 Chaindow Mog 00458 UTBI0RRBTGB 450 0
52 RUPAICHARI TR-02-009-018-006/45
(Purba Manubankul)
3002009018NRG25150620240131082 15/06/2024 Rafru Mog 3002009018WL009780 Rafru Mog 00458 UTBI0RRBTGB 450 0
53 RUPAICHARI TR-02-009-018-006/6
(Purba Manubankul)
3002009018NRG25150620240131086 15/06/2024 Apaima Mog 3002009018WL009780 Apaima Mog 00458 UTBI0RRBTGB 450 0
54 RUPAICHARI TR-02-009-018-006/7
(Purba Manubankul)
3002009018NRG25150620240131087 15/06/2024 Chalabai Mog 3002009018WL009780 Chalabai Mog 00458 UTBI0RRBTGB 450 0
55 RUPAICHARI TR-02-009-018-006/8
(Purba Manubankul)
3002009018NRG25150620240131088 15/06/2024 Afruchi Mog 3002009018WL009780 Afruchi Mog 00458 UTBI0RRBTGB 450 0
SubTotal 19800 0
Total 24750 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPAICHARI TR3002009_150624APB_FTO_20195 State Bank of India SBIN0014616 MANUBANKUL 2700
2 RUPAICHARI TR3002009_150624APB_FTO_20195 Tripura Gramin Bank PUNB0RRBTGB RUPAICHARI 2250
3 RUPAICHARI TR3002009_150624APB_FTO_20195 Tripura Gramin Bank UTBI0RRBTGB RUPAICHARI 19800

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