Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:11:54 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002004_210823FTO_99011
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-02-003-027-002/120
(Uttar Shalgarah) 		3008002000NRG24210820230002944 21/08/2023 Biman Deb 3008002WL000197 Biman Deb 00354 PUNB0129320 3390 3390 Processed 28/08/2023 4910652188 Biman Deb ()
2 Tepania TR-02-003-027-002/58
(Uttar Shalgarah) 		3008002000NRG24210820230002992 21/08/2023 ASU MIAH 3008002WL000202 ASU MIAH 00354 PUNB0129320 3390 3390 Processed 28/08/2023 4910652191 ASU MIAH ()
3 Tepania TR-02-003-027-006/93
(Uttar Shalgarah) 		3008002000NRG24210820230002966 21/08/2023 Prasenjit Debnath 3008002WL000199 Prasenjit Debnath 00354 PUNB0129320 3390 3390 Processed 28/08/2023 4910652189 Prasenjit Debnath ()
SubTotal 10170 10170
4 Tepania TR-02-003-027-002/106
(Uttar Shalgarah) 		3008002000NRG24210820230002953 21/08/2023 Ganesh Majumder 3008002WL000198 Ganesh Majumder 00415 SBIN0000216 3390 3390 Processed 28/08/2023 4910652190 MR GANESH MAJUMDER ()
SubTotal 3390 3390
Total 13560 13560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002004_210823FTO_99011 Punjab National Bank PUNB0129320 Salgarah 10170
2 Tepania TR3008002004_210823FTO_99011 State Bank of India SBIN0000216 UDAIPUR 3390

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