Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:56:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_230623APB_FTO_49911
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-02-003-002-002/129
() 		3002003000NRG24220620230291567 23/06/2023 RANJIT SARKAR 3002003WL014359 RANJIT SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2977964163 RANJIT SARKAR TRIPURA GRAMIN BANK(607065)
2 Tepania TR-02-003-002-002/54
() 		3002003000NRG24220620230291569 23/06/2023 REJJAK MIAH 3002003WL014359 REJJAK MIAH 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2977964162 REJJAK MIAH TRIPURA GRAMIN BANK(607065)
3 Tepania TR-02-003-002-002/54
() 		3002003000NRG24220620230291568 23/06/2023 SUFIYA KHATUN 3002003WL014359 SUFIYA KHATUN 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2977964167 SUPHIYA KHATUN TRIPURA GRAMIN BANK(607065)
4 Tepania TR-02-003-002-002/79
() 		3002003000NRG24220620230291570 23/06/2023 MAMATA SARKAR 3002003WL014359 MAMATA SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2977964164 MAMATA SARKAR TRIPURA GRAMIN BANK(607065)
5 Tepania TR-02-003-002-006/14
() 		3002003000NRG24220620230291571 23/06/2023 RAKHAL CH. PAUL 3002003WL014359 RAKHAL CH. PAUL 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2977964166 RAKHAL CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
6 Tepania TR-02-003-002-006/16
() 		3002003000NRG24220620230291572 23/06/2023 TULSHI SARKAR 3002003WL014359 TULSHI SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2977964165 TULSI SARKAR TRIPURA GRAMIN BANK(607065)
7 Tepania TR-02-003-002-006/4
() 		3002003000NRG24220620230291573 23/06/2023 SUKHEN DAS 3002003WL014359 SUKHEN DAS 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2977964161 SUKHEN DAS. SO- RAMESH DAS TRIPURA GRAMIN BANK(607065)
8 Tepania TR-02-003-002-006/96
() 		3002003000NRG24220620230291574 23/06/2023 JADHU GOPAL DAS 3002003WL014359 JADHU GOPAL DAS 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2977964159 JADHU MOHAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 25440 25440
Total 25440 25440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002_230623APB_FTO_49911 Tripura Gramin Bank UTBI0RRBTGB BAGMA 6360
2 Tepania TR3008002_230623APB_FTO_49911 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 19080

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