Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:21:51 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_250923APB_FTO_134641
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-02-003-029-005/151
() 		3002003000NRG24210920230804855 25/09/2023 Gita Datta Dey 3002003WL039740 Gita Datta Dey 00048 BKID0005067 3390 3390 Processed 30/09/2023 5961122508 GITA DATTA DEY TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
2 Tepania TR-02-003-029-005/16
() 		3002003000NRG24210920230804856 25/09/2023 ANJALI PAUL 3002003WL039740 ANJALI PAUL 00458 PUNB0RRBTGB 3390 3390 Processed 30/09/2023 5961122509 ANJALI PAL TRIPURA GRAMIN BANK(607065)
3 Tepania TR-02-003-029-005/22
() 		3002003000NRG24210920230804857 25/09/2023 ANJANA DEY 3002003WL039740 ANJANA DEY 00458 PUNB0RRBTGB 3390 3390 Rejected 30/09/2023 5961122511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6780 6780
4 Tepania TR-02-003-029-005/110
() 		3002003000NRG24210920230804853 25/09/2023 PRATIMA DEBNATH 3002003WL039740 PRATIMA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122512 PRATIMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Tepania TR-02-003-029-005/147
() 		3002003000NRG24210920230804854 25/09/2023 AKASHI DATTA DEY 3002003WL039740 AKASHI DATTA DEY 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122510 AKASHI DATTA DEY TRIPURA GRAMIN BANK(607065)
6 Tepania TR-02-003-029-005/45-A
() 		3002003000NRG24210920230804858 25/09/2023 SHIPRA DEBNATH 3002003WL039740 SHIPRA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122513 SHIPRA DEBNATH TRIPURA GRAMIN BANK(607065)
7 Tepania TR-02-003-029-005/57
() 		3002003000NRG24210920230804859 25/09/2023 SHIBANI DEY 3002003WL039740 SHIBANI DEY 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122514 SHIBANI DE TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
Total 23730 23730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002_250923APB_FTO_134641 Bank of India BKID0005067 UDAIPUR TOWN 3390
2 Tepania TR3008002_250923APB_FTO_134641 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 6780
3 Tepania TR3008002_250923APB_FTO_134641 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 6780
4 Tepania TR3008002_250923APB_FTO_134641 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 6780

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