Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:18:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_190723APB_FTO_69158
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-02-003-002-005/189
() 		3002003000NRG24180720230458731 19/07/2023 Dulal Debnath 3002003WL020339 Dulal Debnath 00415 SBIN0000216 1520 1520 Processed 22/07/2023 3662076146 MR DULAL DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1520 1520
2 Tepania TR-02-003-002-005/13
() 		3002003000NRG24180720230458728 19/07/2023 PARITOSH DEBNATH 3002003WL020339 PARITOSH DEBNATH 00458 UTBI0RRBTGB 1520 1520 Processed 22/07/2023 3662076153 PAROTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
3 Tepania TR-02-003-002-005/159
() 		3002003000NRG24180720230458729 19/07/2023 PRANAB DEBNATH 3002003WL020339 PRANAB DEBNATH 00458 UTBI0RRBTGB 1520 1520 Processed 22/07/2023 3662076152 PRANAB DEBNATH TRIPURA GRAMIN BANK(607065)
4 Tepania TR-02-003-002-005/162
() 		3002003000NRG24180720230458730 19/07/2023 BIPLAB SARKAR 3002003WL020339 BIPLAB SARKAR 00458 UTBI0RRBTGB 1520 1520 Processed 22/07/2023 3662076147 BIPLAB SARKER TRIPURA GRAMIN BANK(607065)
5 Tepania TR-02-003-002-005/29
() 		3002003000NRG24180720230458732 19/07/2023 NEPAL DEBNATH 3002003WL020339 NEPAL DEBNATH 00458 UTBI0RRBTGB 1520 1520 Processed 22/07/2023 3662076148 NEPAL DEBNATH TRIPURA GRAMIN BANK(607065)
6 Tepania TR-02-003-002-005/8
() 		3002003000NRG24180720230458733 19/07/2023 ABHIJIT GHOSH 3002003WL020339 ABHIJIT GHOSH 00458 UTBI0RRBTGB 1520 1520 Processed 22/07/2023 3662076150 ABHIJIT GHOSH TRIPURA GRAMIN BANK(607065)
7 Tepania TR-02-003-002-006/13
() 		3002003000NRG24180720230458734 19/07/2023 Goutam pal 3002003WL020339 Goutam pal 00458 UTBI0RRBTGB 1520 1520 Processed 22/07/2023 3662076149 GOUTAM PAL UCO BANK(607066)
8 Tepania TR-02-003-002-006/71
() 		3002003000NRG24180720230458735 19/07/2023 RINKU RANI SARKAR DAS 3002003WL020339 RINKU RANI SARKAR DAS 00458 UTBI0RRBTGB 950 950 Processed 22/07/2023 3662076154 RINKU RANI SARKAR DAS TRIPURA GRAMIN BANK(607065)
9 Tepania TR-02-003-002-006/85
() 		3002003000NRG24180720230458736 19/07/2023 AMAR CH. DAS 3002003WL020339 AMAR CH. DAS 00458 UTBI0RRBTGB 950 950 Processed 22/07/2023 3662076151 AMAR CH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 11020 11020
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002_190723APB_FTO_69158 State Bank of India SBIN0000216 UDAIPUR 1520
2 Tepania TR3008002_190723APB_FTO_69158 Tripura Gramin Bank UTBI0RRBTGB BAGMA 3040
3 Tepania TR3008002_190723APB_FTO_69158 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 7980

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