Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:08:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_050423FTO_782
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-02-004-005-001/180
() 		3002004000NRG23050420231112856 05/04/2023 Laxmi Deb 3002004WL0096515 Laxmi Deb 00459 ICIC00TSCBL 736 736 Processed 10/05/2023 1394249435 Laxmi Deb ()
2 Tepania TR-02-004-005-001/180
() 		3002004000NRG23050420231112857 05/04/2023 Laxmi Deb 3002004WL0096515 Laxmi Deb 00459 ICIC00TSCBL 540 540 Processed 10/05/2023 1394249436 Laxmi Deb ()
3 Tepania TR-02-004-005-002/100
() 		3002004000NRG23050420231112862 05/04/2023 Madhabi Ghosh 3002004WL0096515 Madhabi Ghosh 00459 ICIC00TSCBL 1780 1780 Rejected 10/05/2023 1394249437 Account Description Does not Tally
4 Tepania TR-02-004-005-005/108
() 		3002004000NRG23050420231112860 05/04/2023 LILU RANI SHIL 3002004WL0096515 LILU RANI SHIL 00459 ICIC00TSCBL 3180 3180 Rejected 10/05/2023 1394249438 Account Description Does not Tally
5 Tepania TR-02-004-005-005/43
() 		3002004000NRG23050420231112861 05/04/2023 DAYAL HARI GHOSH 3002004WL0096515 DAYAL HARI GHOSH 00459 ICIC00TSCBL 1780 1780 Rejected 10/05/2023 1394249439 Account Description Does not Tally
SubTotal 8016 8016
Total 8016 8016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002_050423FTO_782 TRIPURA STATE CO-OPERATIVE BANK 8016

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