Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:59:04 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_310523FTO_25952
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 Tepania TR-02-004-001-002/90
() 		3002004000NRG24300520230147697 31/05/2023 JATAN CH SARKAR 3002004WL009276 JATAN CH SARKAR 00354 PUNB0129120 615 615 Processed 03/06/2023 2082900921 JATAN CH SARKAR ()
SubTotal 615 615
2 Tepania TR-02-004-001-002/121
() 		3002004000NRG24300520230147636 31/05/2023 SAFIA BIBI 3002004WL009276 SAFIA BIBI 00354 PUNB0129320 615 615 Processed 03/06/2023 2082900926 SAFIA BIBI ()
3 Tepania TR-02-004-001-002/158
() 		3002004000NRG24300520230147648 31/05/2023 SUPARNA SARKAR 3002004WL009276 SUPARNA SARKAR 00354 PUNB0129320 615 615 Processed 03/06/2023 2082900930 SUPARNA SARKAR ()
4 Tepania TR-02-004-001-002/23
() 		3002004000NRG24300520230147656 31/05/2023 Rekha Begam 3002004WL009276 Rekha Begam 00354 PUNB0129320 615 615 Processed 03/06/2023 2082900931 Rekha Begam ()
5 Tepania TR-02-004-001-002/24
() 		3002004000NRG24300520230147657 31/05/2023 SUNIL SARKAR 3002004WL009276 SUNIL SARKAR 00354 PUNB0129320 615 615 Processed 03/06/2023 2082900923 SUNIL SARKAR ()
6 Tepania TR-02-004-001-002/29
() 		3002004000NRG24300520230147661 31/05/2023 SELINA AKTER 3002004WL009276 SELINA AKTER 00354 PUNB0129320 615 615 Processed 03/06/2023 2082900924 SELINA AKTER ()
7 Tepania TR-02-004-001-002/36
() 		3002004000NRG24300520230147663 31/05/2023 NIKHIL DAS 3002004WL009276 NIKHIL DAS 00354 PUNB0129320 615 615 Processed 03/06/2023 2082900922 NIKHIL DAS ()
8 Tepania TR-02-004-001-002/38
() 		3002004000NRG24300520230147664 31/05/2023 BIJALI NAMA SARKAR 3002004WL009276 BIJALI NAMA SARKAR 00354 PUNB0129320 615 615 Processed 03/06/2023 2082900929 BIJALI NAMA SARKAR ()
9 Tepania TR-02-004-001-002/66
() 		3002004000NRG24300520230147686 31/05/2023 Sayan Islam 3002004WL009276 Sayan Islam 00354 PUNB0129320 615 615 Processed 03/06/2023 2082900927 Sayan Islam ()
10 Tepania TR-02-004-001-002/68
() 		3002004000NRG24300520230147688 31/05/2023 FATEMA BIBI 3002004WL009276 FATEMA BIBI 00354 PUNB0129320 410 410 Processed 03/06/2023 2082900928 FATEMA BIBI ()
11 Tepania TR-02-004-001-002/88
() 		3002004000NRG24300520230147695 31/05/2023 Pintu Sarkar 3002004WL009276 Pintu Sarkar 00354 PUNB0129320 615 615 Processed 03/06/2023 2082900925 Pintu Sarkar ()
SubTotal 5945 5945
12 Tepania TR-02-004-001-002/155
() 		3002004000NRG24300520230147646 31/05/2023 Jhantu Sarkar 3002004WL009276 Jhantu Sarkar 00415 SBIN0000216 615 615 Processed 03/06/2023 2082900932 MR JHANTU SARKAR ()
SubTotal 615 615
Total 7175 7175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002_310523FTO_25952 Punjab National Bank PUNB0129120 KARBOOK 615
2 Tepania TR3008002_310523FTO_25952 Punjab National Bank PUNB0129320 Salgarah 5945
3 Tepania TR3008002_310523FTO_25952 State Bank of India SBIN0000216 UDAIPUR 615

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