Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:42:51 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_040423FTO_638
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-02-004-006-003/64
() 		3002004000NRG23040420231112803 04/04/2023 Rahima Khatun 3002004WL0096502 Rahima Khatun 00354 PUNB0129320 3180 3180 Processed 05/05/2023 1236536796 Rahima Khatun ()
2 Tepania TR-02-004-006-003/64
() 		3002004000NRG23040420231112804 04/04/2023 Rahima Khatun 3002004WL0096502 Rahima Khatun 00354 PUNB0129320 3180 3180 Processed 05/05/2023 1236536795 Rahima Khatun ()
3 Tepania TR-02-004-006-003/64
() 		3002004000NRG23040420231112805 04/04/2023 Rahima Khatun 3002004WL0096502 Rahima Khatun 00354 PUNB0129320 1060 1060 Processed 05/05/2023 1236536794 Rahima Khatun ()
SubTotal 7420 7420
4 Tepania TR-02-004-006-006/35
() 		3002004000NRG23040420231112806 04/04/2023 Dipali Debnath 3002004WL0096502 Dipali Debnath 00458 PUNB0RRBTGB 1647 1647 Processed 05/05/2023 1236536793 Dipali Debnath ()
5 Tepania TR-02-004-006-006/35
() 		3002004000NRG23040420231112807 04/04/2023 Dipali Debnath 3002004WL0096502 Dipali Debnath 00458 PUNB0RRBTGB 1098 1098 Processed 05/05/2023 1236536791 Dipali Debnath ()
6 Tepania TR-02-004-006-006/35
() 		3002004000NRG23040420231112808 04/04/2023 Dipali Debnath 3002004WL0096502 Dipali Debnath 00458 PUNB0RRBTGB 1820 1820 Processed 05/05/2023 1236536792 Dipali Debnath ()
SubTotal 4565 4565
Total 11985 11985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002_040423FTO_638 Punjab National Bank PUNB0129320 Salgarah 7420
2 Tepania TR3008002_040423FTO_638 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 4565

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