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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:17:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_260723APB_FTO_75108
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-02-004-001-003/40
() 		3002004000NRG24260720230512728 26/07/2023 UJJALA DAS 3002004WL022099 UJJALA DAS 00354 PUNB0129320 3180 3180 Processed 29/07/2023 4006421596 UJJWALA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Tepania TR-02-004-001-005/26
() 		3002004000NRG24260720230512729 26/07/2023 KRISHNA KAMAL DEB 3002004WL022099 KRISHNA KAMAL DEB 00354 PUNB0129320 3180 3180 Processed 29/07/2023 4006421595 KRISHNA KAMAL DEB TRIPURA GRAMIN BANK(607065)
3 Tepania TR-02-004-001-005/60
() 		3002004000NRG24260720230512730 26/07/2023 NARENDRA CH . DEBNATH 3002004WL022099 NARENDRA CH . DEBNATH 00354 PUNB0129320 3180 3180 Processed 29/07/2023 4006421594 NARENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Tepania TR-02-004-001-006/31
() 		3002004000NRG24260720230512731 26/07/2023 ANJANA DAS 3002004WL022099 ANJANA DAS 00354 PUNB0129320 3180 3180 Processed 29/07/2023 4006421593 ANJANA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12720 12720
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002_260723APB_FTO_75108 Punjab National Bank PUNB0129320 Salgarah 12720

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