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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:33:29 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002003_150923FTO_124991
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-02-003-024-003/171
(Paschim Dhajanagar) 		3008002000NRG24150920230003461 15/09/2023 Supriya Debnath 3008002WL0000239 Supriya Debnath 00458 PUNB0RRBTGB 1176 1176 Processed 23/09/2023 5834407527 Supriya Debnath ()
2 Tepania TR-02-003-024-003/171
(Paschim Dhajanagar) 		3008002000NRG24150920230003464 15/09/2023 Supriya Debnath 3008002WL0000239 Supriya Debnath 00458 PUNB0RRBTGB 188 188 Processed 23/09/2023 5834407526 Supriya Debnath ()
SubTotal 1364 1364
3 Tepania TR-02-003-024-003/82
(Paschim Dhajanagar) 		3008002000NRG24150920230003462 15/09/2023 RADHIKA SUTRADHAR DEBNATH 3008002WL0000239 RADHIKA SUTRADHAR DEBNATH 00458 UTBI0RRBTGB 588 588 Rejected 23/09/2023 5834407528 A/c Blocked or Frozen
4 Tepania TR-02-003-024-003/82
(Paschim Dhajanagar) 		3008002000NRG24150920230003463 15/09/2023 RADHIKA SUTRADHAR DEBNATH 3008002WL0000239 RADHIKA SUTRADHAR DEBNATH 00458 UTBI0RRBTGB 1170 1170 Rejected 23/09/2023 5834407529 A/c Blocked or Frozen
SubTotal 1758 1758
Total 3122 3122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002003_150923FTO_124991 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 1364
2 Tepania TR3008002003_150923FTO_124991 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 1758

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