Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:43 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_260723FTO_75129
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-02-003-024-001/18
() 		3002003000NRG24260720230514686 26/07/2023 MANI DEBNATH 3002003WL0022157 MANI DEBNATH 00458 PUNB0RRBTGB 1110 1110 Processed 29/07/2023 4006117036 MANI DEBNATH ()
2 Tepania TR-02-003-024-002/131
() 		3002003000NRG24260720230514687 26/07/2023 KANIKA MUNSI BHOWMIK 3002003WL0022157 KANIKA MUNSI BHOWMIK 00458 PUNB0RRBTGB 732 732 Processed 29/07/2023 4006117039 KANIKA MUNSI BHOWMIK ()
3 Tepania TR-02-003-024-002/184
() 		3002003000NRG24260720230514688 26/07/2023 ANIMA DAS 3002003WL0022157 ANIMA DAS 00458 PUNB0RRBTGB 732 732 Processed 29/07/2023 4006117038 ANIMA DAS ()
4 Tepania TR-02-003-024-002/67
() 		3002003000NRG24260720230514689 26/07/2023 MANJU DAS 3002003WL0022157 MANJU DAS 00458 PUNB0RRBTGB 732 732 Processed 29/07/2023 4006117035 MANJU DAS ()
5 Tepania TR-02-003-024-002/8
() 		3002003000NRG24260720230514690 26/07/2023 HARADHAN SAHA 3002003WL0022157 HARADHAN SAHA 00458 PUNB0RRBTGB 185 185 Processed 29/07/2023 4006117037 HARADHAN SAHA ()
SubTotal 3491 3491
Total 3491 3491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002_260723FTO_75129 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 3491

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