Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:42:42 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_101023APB_FTO_150042
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-02-003-024-006/8
() 		3002003000NRG24091020230914644 10/10/2023 DILIP DEBNATH 3002003WL046070 DILIP DEBNATH 00415 SBIN0000216 3390 3390 Processed 11/11/2023 7377477878 DILIP DEBNATH IDBI BANK(607095)
SubTotal 3390 3390
2 Tepania TR-02-003-024-007/84
() 		3002003000NRG24091020230914647 10/10/2023 BHASKAR BANIK 3002003WL046070 BHASKAR BANIK 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7377477880 BHASKAR BANIK TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
3 Tepania TR-02-003-024-006/152
() 		3002003000NRG24091020230914641 10/10/2023 HARIPADA SUTRADHAR 3002003WL046070 HARIPADA SUTRADHAR 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377477884 HARIPAD SUTRA DHAR TRIPURA GRAMIN BANK(607065)
4 Tepania TR-02-003-024-006/49
() 		3002003000NRG24091020230914642 10/10/2023 SANDHYA RANI DEBNATH 3002003WL046070 SANDHYA RANI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377477881 SANDHYA DEBNATH TRIPURA GRAMIN BANK(607065)
5 Tepania TR-02-003-024-006/62
() 		3002003000NRG24091020230914643 10/10/2023 CHINU RANI DEBNATH 3002003WL046070 CHINU RANI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377477882 CHINU RANI DEBNATH TRIPURA GRAMIN BANK(607065)
6 Tepania TR-02-003-024-006/87
() 		3002003000NRG24091020230914645 10/10/2023 SUNIL DEBNATH 3002003WL046070 SUNIL DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377477883 SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
7 Tepania TR-02-003-024-007/5
() 		3002003000NRG24091020230914646 10/10/2023 NARAYAN DEBNATH 3002003WL046070 NARAYAN DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377477879 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 16950 16950
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_101023APB_FTO_150042 State Bank of India SBIN0000216 UDAIPUR 3390
2 Tepania TR3008002_101023APB_FTO_150042 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 3390
3 Tepania TR3008002_101023APB_FTO_150042 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 16950

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