Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:33:20 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002002_270723APB_FTO_76110
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-02-003-002-003/100
(Purba Barabhaiya) 		3008002000NRG24270720230001955 27/07/2023 Shaila Bala Sarkar 3008002WL000123 Shaila Bala Sarkar 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774352729 SHAILABALA SARKAR W/O- LT ATUL SARKAR TRIPURA GRAMIN BANK(607065)
2 Tepania TR-02-003-002-003/100
(Purba Barabhaiya) 		3008002000NRG24270720230001954 27/07/2023 SUKANTA SARKAR 3008002WL000123 SUKANTA SARKAR 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4774352731 SUKANTA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
3 Tepania TR-02-003-002-003/100
(Purba Barabhaiya) 		3008002000NRG24270720230001953 27/07/2023 PULIN SARKAR 3008002WL000123 PULIN SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774352730 PULIN SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002002_270723APB_FTO_76110 Tripura Gramin Bank PUNB0RRBTGB BAGMA 6360
2 Tepania TR3008002002_270723APB_FTO_76110 Tripura Gramin Bank UTBI0RRBTGB BANKAR 3180

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