Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:32:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002004_310723FTO_80153
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-02-003-027-004/100
(Uttar Shalgarah) 		3008002000NRG24280720230002093 31/07/2023 SABITRI BALA DAS 3008002WL000128 SABITRI BALA DAS 00459 ICIC00TSCBL 3180 3180 Processed 25/08/2023 4801402699 SABITRI BALA DAS ()
2 Tepania TR-02-003-027-004/116
(Uttar Shalgarah) 		3008002000NRG24280720230002097 31/07/2023 BASNTI MAJUMDER 3008002WL000128 BASNTI MAJUMDER 00459 ICIC00TSCBL 3180 3180 Processed 25/08/2023 4801402697 BASNTI MAJUMDER ()
3 Tepania TR-02-003-027-004/119
(Uttar Shalgarah) 		3008002000NRG24280720230002106 31/07/2023 CHANDAN DAS 3008002WL000129 CHANDAN DAS 00459 ICIC00TSCBL 3180 3180 Processed 25/08/2023 4801402696 CHANDAN DAS ()
4 Tepania TR-02-003-027-004/92
(Uttar Shalgarah) 		3008002000NRG24310720230002171 31/07/2023 Basana Sarkar 3008002WL000137 Basana Sarkar 00459 ICIC00TSCBL 2260 2260 Processed 25/08/2023 4801402695 Basana Sarkar ()
5 Tepania TR-02-003-027-004/93
(Uttar Shalgarah) 		3008002000NRG24310720230002131 31/07/2023 Swapna Debnath 3008002WL000131 Swapna Debnath 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4801402698 Swapna Debnath ()
SubTotal 15190 15190
Total 15190 15190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002004_310723FTO_80153 TRIPURA STATE CO-OPERATIVE BANK 15190

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