Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_111023APB_FTO_152154
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-02-003-002-003/52
(Purba Barabhaiya) 		3008002000NRG24071020230004109 11/10/2023 Dhananjoy Roy 3008002WL000282 Dhananjoy Roy 00176 IDIB000U505 2120 2120 Processed 11/11/2023 7377475942 DHANANJOY ROY PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
2 Tepania TR-02-003-002-003/10
(Purba Barabhaiya) 		3008002000NRG24071020230004108 11/10/2023 BABUL SAHA 3008002WL000282 BABUL SAHA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7377475943 SANKAR SAHA S/O BABUL SAHA TRIPURA GRAMIN BANK(607065)
3 Tepania TR-02-003-002-003/9
(Purba Barabhaiya) 		3008002000NRG24071020230004110 11/10/2023 ABDUL KARIM 3008002WL000282 ABDUL KARIM 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7377475944 ABDUL KARIM TRIPURA GRAMIN BANK(607065)
4 Tepania TR-02-003-002-003/9
(Purba Barabhaiya) 		3008002000NRG24071020230004111 11/10/2023 ROKIYA KHATUN 3008002WL000282 ROKIYA KHATUN 00458 UTBI0RRBTGB 2120 2120 Processed 12/11/2023 7377475945 RUKIYA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 8480 8480
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002_111023APB_FTO_152154 Indian Bank IDIB000U505 Kolkata Urban Udaipur 2120
2 Tepania TR3008002_111023APB_FTO_152154 Tripura Gramin Bank UTBI0RRBTGB BAGMA 3180
3 Tepania TR3008002_111023APB_FTO_152154 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 5300

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