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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:27:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_310523FTO_25804
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-02-004-001-005/11
() 		3002004000NRG24300520230147075 31/05/2023 DEBENDRA CH. DEBNATH 3002004WL009261 DEBENDRA CH. DEBNATH 00354 PUNB0129320 410 410 Processed 03/06/2023 2081022682 DEBENDRA CH. DEBNATH ()
2 Tepania TR-02-004-001-005/124
() 		3002004000NRG24300520230147083 31/05/2023 SUMITRA DEBNATH 3002004WL009261 SUMITRA DEBNATH 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081022687 SUMITRA DEBNATH ()
3 Tepania TR-02-004-001-005/2
() 		3002004000NRG24300520230147098 31/05/2023 PARITUSH DEBNATH 3002004WL009261 PARITUSH DEBNATH 00354 PUNB0129320 1435 1435 Processed 03/06/2023 2081022683 PARITUSH DEBNATH ()
4 Tepania TR-02-004-001-005/40
() 		3002004000NRG24300520230147113 31/05/2023 Santanu Das 3002004WL009261 Santanu Das 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081022686 Santanu Das ()
5 Tepania TR-02-004-001-005/94
() 		3002004000NRG24300520230147152 31/05/2023 SHIB PRASAD DEBNATH 3002004WL009261 SHIB PRASAD DEBNATH 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081022685 SHIB PRASAD DEBNATH ()
6 Tepania TR-02-004-001-005/96
() 		3002004000NRG24300520230147154 31/05/2023 SAMAR BAISHNAB 3002004WL009261 SAMAR BAISHNAB 00354 PUNB0129320 1640 1640 Processed 03/06/2023 2081022684 SAMAR BAISHNAB ()
SubTotal 9020 9020
Total 9020 9020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002_310523FTO_25804 Punjab National Bank PUNB0129320 Salgarah 9020

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