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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:59:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_161023APB_FTO_155557
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-02-003-002-003/102
(Purba Barabhaiya) 		3008002000NRG24131020230004460 16/10/2023 Kajal Bibi 3008002WL000294 Kajal Bibi 00458 PUNB0RRBTGB 1900 1900 Processed 12/11/2023 7418677426 KAJAL BIBI TRIPURA GRAMIN BANK(607065)
2 Tepania TR-02-003-002-003/72
(Purba Barabhaiya) 		3008002000NRG24131020230004463 16/10/2023 Nur Nahar Khatun 3008002WL000294 Nur Nahar Khatun 00458 PUNB0RRBTGB 1710 1710 Processed 12/11/2023 7418677425 NUR NAHAR KHATUN TRIPURA GRAMIN BANK(607065)
SubTotal 3610 3610
3 Tepania TR-02-003-002-003/103
(Purba Barabhaiya) 		3008002000NRG24131020230004461 16/10/2023 MANOYARA KHATUN 3008002WL000294 MANOYARA KHATUN 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7418677423 MANOYARA KHATUN TRIPURA GRAMIN BANK(607065)
4 Tepania TR-02-003-002-003/45
(Purba Barabhaiya) 		3008002000NRG24131020230004462 16/10/2023 SITA RANI DEBNATH 3008002WL000294 SITA RANI DEBNATH 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7418677424 SITA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 3800 3800
Total 7410 7410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002_161023APB_FTO_155557 Tripura Gramin Bank PUNB0RRBTGB BAGMA 3610
2 Tepania TR3008002_161023APB_FTO_155557 Tripura Gramin Bank UTBI0RRBTGB BAGMA 1900
3 Tepania TR3008002_161023APB_FTO_155557 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 1900

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