Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:17:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002002_030823APB_FTO_83875
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-02-003-002-003/67
(Purba Barabhaiya) 		3008002000NRG24030820230002527 03/08/2023 MALU MIAH 3008002WL000162 MALU MIAH 00078 CNRB0003484 3180 3180 Processed 24/08/2023 4799105781 MALU MIAH CANARA BANK(508532)
SubTotal 3180 3180
2 Tepania TR-02-003-002-004/97
(Purba Barabhaiya) 		3008002000NRG24030820230002548 03/08/2023 SHILPI RANI KAR DEY 3008002WL000164 SHILPI RANI KAR DEY 00165 IBKL0001227 3392 3392 Processed 24/08/2023 4799105779 SHILPI RANI KAR DEY IDBI BANK(607095)
SubTotal 3392 3392
3 Tepania TR-02-003-002-005/112-A
(Purba Barabhaiya) 		3008002000NRG24030820230002510 03/08/2023 PRATIMA DEBNATH 3008002WL000159 PRATIMA DEBNATH 00354 PUNB0046220 3180 3180 Processed 24/08/2023 4799105778 PRATIMA DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 3180 3180
4 Tepania TR-08-002-002-005/154
(Purba Barabhaiya) 		3008002000NRG24030820230002541 03/08/2023 Sri Ajit Nandi 3008002WL000163 Sri Ajit Nandi 00415 SBIN0000216 3392 3392 Processed 24/08/2023 4799105780 MRAJIT NANDI STATE BANK OF INDIA(508548)
SubTotal 3392 3392
5 Tepania TR-02-003-002-004/86
(Purba Barabhaiya) 		3008002000NRG24030820230002545 03/08/2023 HARIPADA DEBNATH 3008002WL000164 HARIPADA DEBNATH 00458 PUNB0RRBTGB 2968 2968 Processed 24/08/2023 4799105782 HARI PADA DEBNATH TRIPURA GRAMIN BANK(607065)
6 Tepania TR-02-003-002-005/58-A
(Purba Barabhaiya) 		3008002000NRG24030820230002517 03/08/2023 PRATIMA SUTRA DHAR 3008002WL000160 PRATIMA SUTRA DHAR 00458 PUNB0RRBTGB 3180 3180 Processed 24/08/2023 4799105818 PRATIMA SUTRADHAR BANDHAN BANK LIMITED(508753)
7 Tepania TR-08-002-002-005/164
(Purba Barabhaiya) 		3008002000NRG24030820230002550 03/08/2023 Harendra Nandi 3008002WL000164 Harendra Nandi 00458 PUNB0RRBTGB 3392 3392 Processed 24/08/2023 4799105786 HARENDRA NANDI TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
8 Tepania TR-02-003-002-003/40
(Purba Barabhaiya) 		3008002000NRG24030820230002522 03/08/2023 NIRAPADA DEBNATH 3008002WL000162 NIRAPADA DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799105803 NIRAPADA DEBNATH TRIPURA GRAMIN BANK(607065)
9 Tepania TR-02-003-002-003/40
(Purba Barabhaiya) 		3008002000NRG24030820230002521 03/08/2023 PRAVA RANI DEBNATH 3008002WL000162 PRAVA RANI DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799105790 PRABHA DEBNATH TRIPURA GRAMIN BANK(607065)
10 Tepania TR-02-003-002-003/48
(Purba Barabhaiya) 		3008002000NRG24030820230002523 03/08/2023 AMIR HOSSEN 3008002WL000162 AMIR HOSSEN 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799105787 AMIR HOSEN TRIPURA GRAMIN BANK(607065)
11 Tepania TR-02-003-002-003/48
(Purba Barabhaiya) 		3008002000NRG24030820230002524 03/08/2023 ROSHNA BEGAM 3008002WL000162 ROSHNA BEGAM 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799105809 ROSHANA BEGAM TRIPURA GRAMIN BANK(607065)
12 Tepania TR-02-003-002-003/60
(Purba Barabhaiya) 		3008002000NRG24030820230002525 03/08/2023 SAHENARA BEGAM 3008002WL000162 SAHENARA BEGAM 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799105808 SAENA KHATUN TRIPURA GRAMIN BANK(607065)
13 Tepania TR-02-003-002-003/67
(Purba Barabhaiya) 		3008002000NRG24030820230002526 03/08/2023 SANU BIBI 3008002WL000162 SANU BIBI 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799105795 SANU BIBI TRIPURA GRAMIN BANK(607065)
14 Tepania TR-02-003-002-003/91
(Purba Barabhaiya) 		3008002000NRG24030820230002520 03/08/2023 MITRA BARMAN 3008002WL000161 MITRA BARMAN 00458 UTBI0RRBTGB 2120 2120 Rejected 25/08/2023 4799105819 Aadhaar Number not Mapped to Account Number
15 Tepania TR-02-003-002-003/91
(Purba Barabhaiya) 		3008002000NRG24030820230002519 03/08/2023 PANCHARATNA BARMAN 3008002WL000161 PANCHARATNA BARMAN 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799105827 PANCHARATNA BARMAN TRIPURA GRAMIN BANK(607065)
16 Tepania TR-02-003-002-003/91
(Purba Barabhaiya) 		3008002000NRG24030820230002518 03/08/2023 SURESH BARMAN 3008002WL000161 SURESH BARMAN 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799105789 PADMA BATI BARMAN TRIPURA GRAMIN BANK(607065)
17 Tepania TR-02-003-002-004/10
(Purba Barabhaiya) 		3008002000NRG24030820230002502 03/08/2023 BABUL PAUL 3008002WL000159 BABUL PAUL 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799105812 BABUL PAL TRIPURA GRAMIN BANK(607065)
18 Tepania TR-02-003-002-004/10
(Purba Barabhaiya) 		3008002000NRG24030820230002501 03/08/2023 KALPANA PAUL 3008002WL000159 KALPANA PAUL 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799105794 KALPANA PAL TRIPURA GRAMIN BANK(607065)
19 Tepania TR-02-003-002-004/110
(Purba Barabhaiya) 		3008002000NRG24030820230002533 03/08/2023 BIPLAB SUTRADHAR 3008002WL000163 BIPLAB SUTRADHAR 00458 UTBI0RRBTGB 3392 3392 Processed 24/08/2023 4799105815 BIPLAB SUTRADHAR TRIPURA GRAMIN BANK(607065)
20 Tepania TR-02-003-002-004/110
(Purba Barabhaiya) 		3008002000NRG24030820230002534 03/08/2023 JAYA SUTRADHAR 3008002WL000163 JAYA SUTRADHAR 00458 UTBI0RRBTGB 3392 3392 Processed 24/08/2023 4799105820 JAYA SUTRADHAR TRIPURA GRAMIN BANK(607065)
21 Tepania TR-02-003-002-004/13
(Purba Barabhaiya) 		3008002000NRG24030820230002504 03/08/2023 MANI BALA PAUL 3008002WL000159 MANI BALA PAUL 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799105805 MANIBALA PAL TRIPURA GRAMIN BANK(607065)
22 Tepania TR-02-003-002-004/13
(Purba Barabhaiya) 		3008002000NRG24030820230002503 03/08/2023 NARAYAN PAUL 3008002WL000159 NARAYAN PAUL 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799105785 NARYAN PAUL TRIPURA GRAMIN BANK(607065)
23 Tepania TR-02-003-002-004/44
(Purba Barabhaiya) 		3008002000NRG24030820230002506 03/08/2023 MADHUMITA BHUIYA 3008002WL000159 MADHUMITA BHUIYA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799105797 MADHUMITA BANIK (BHUIYA) TRIPURA GRAMIN BANK(607065)
24 Tepania TR-02-003-002-004/44
(Purba Barabhaiya) 		3008002000NRG24030820230002505 03/08/2023 SANKAR BHUIYA 3008002WL000159 SANKAR BHUIYA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799105811 SANKAR BHUIYA TRIPURA GRAMIN BANK(607065)
25 Tepania TR-02-003-002-004/50
(Purba Barabhaiya) 		3008002000NRG24030820230002535 03/08/2023 SURYA KR.DATTA 3008002WL000163 SURYA KR.DATTA 00458 UTBI0RRBTGB 3392 3392 Processed 24/08/2023 4799105810 SURJYA KUMAR DATTA TRIPURA GRAMIN BANK(607065)
26 Tepania TR-02-003-002-004/50
(Purba Barabhaiya) 		3008002000NRG24030820230002536 03/08/2023 SWARASWATIDATTA 3008002WL000163 SWARASWATIDATTA 00458 UTBI0RRBTGB 3392 3392 Rejected 25/08/2023 4799105796 Aadhaar Number not Mapped to Account Number
27 Tepania TR-02-003-002-004/67
(Purba Barabhaiya) 		3008002000NRG24030820230002543 03/08/2023 JAKIR HOSSEN 3008002WL000164 JAKIR HOSSEN 00458 UTBI0RRBTGB 3392 3392 Processed 24/08/2023 4799105813 JAKIR HOSSEN TRIPURA GRAMIN BANK(607065)
28 Tepania TR-02-003-002-004/67
(Purba Barabhaiya) 		3008002000NRG24030820230002544 03/08/2023 RENU BIBI 3008002WL000164 RENU BIBI 00458 UTBI0RRBTGB 3392 3392 Processed 24/08/2023 4799105791 RENU BIBI TRIPURA GRAMIN BANK(607065)
29 Tepania TR-02-003-002-004/81
(Purba Barabhaiya) 		3008002000NRG24030820230002537 03/08/2023 DANANJOY NANDI 3008002WL000163 DANANJOY NANDI 00458 UTBI0RRBTGB 3392 3392 Processed 24/08/2023 4799105783 DHANANJOY NANDI TRIPURA GRAMIN BANK(607065)
30 Tepania TR-02-003-002-004/81
(Purba Barabhaiya) 		3008002000NRG24030820230002538 03/08/2023 SIULI NANDI 3008002WL000163 SIULI NANDI 00458 UTBI0RRBTGB 3392 3392 Processed 24/08/2023 4799105800 SHIULI BALA DAS (NANDI) TRIPURA GRAMIN BANK(607065)
31 Tepania TR-02-003-002-004/86
(Purba Barabhaiya) 		3008002000NRG24030820230002546 03/08/2023 ANNAPURNA DEBNATH 3008002WL000164 ANNAPURNA DEBNATH 00458 UTBI0RRBTGB 2968 2968 Processed 24/08/2023 4799105793 ANNAPURNA DEBNATH BANDHAN BANK LIMITED(508753)
32 Tepania TR-02-003-002-004/93
(Purba Barabhaiya) 		3008002000NRG24030820230002539 03/08/2023 SMRITI KUMAR NANDI 3008002WL000163 SMRITI KUMAR NANDI 00458 UTBI0RRBTGB 3392 3392 Processed 24/08/2023 4799105807 SMRITI NANDI TRIPURA GRAMIN BANK(607065)
33 Tepania TR-02-003-002-004/97
(Purba Barabhaiya) 		3008002000NRG24030820230002547 03/08/2023 BIKASH DEY 3008002WL000164 BIKASH DEY 00458 UTBI0RRBTGB 3392 3392 Processed 24/08/2023 4799105825 BIKASH DEY TRIPURA GRAMIN BANK(607065)
34 Tepania TR-02-003-002-005/112
(Purba Barabhaiya) 		3008002000NRG24030820230002508 03/08/2023 BISHAKHA DEBNATH 3008002WL000159 BISHAKHA DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799105804 BISHAKA DEBNATH UCO BANK(607066)
35 Tepania TR-02-003-002-005/112
(Purba Barabhaiya) 		3008002000NRG24030820230002507 03/08/2023 GOUTAM DEBNATH 3008002WL000159 GOUTAM DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799105823 GOUTAM DEBNATH TRIPURA GRAMIN BANK(607065)
36 Tepania TR-02-003-002-005/112-A
(Purba Barabhaiya) 		3008002000NRG24030820230002509 03/08/2023 HAREKRISHNA DEBNATH 3008002WL000159 HAREKRISHNA DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799105817 HARAKRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
37 Tepania TR-02-003-002-005/151
(Purba Barabhaiya) 		3008002000NRG24030820230002512 03/08/2023 SHIKHA DEBNATH 3008002WL000159 SHIKHA DEBNATH 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799105802 SHIKHA DEBNATH BANDHAN BANK LIMITED(508753)
38 Tepania TR-02-003-002-005/151
(Purba Barabhaiya) 		3008002000NRG24030820230002511 03/08/2023 SUNIL DEBNATH 3008002WL000159 SUNIL DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799105816 SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
39 Tepania TR-02-003-002-005/54
(Purba Barabhaiya) 		3008002000NRG24030820230002515 03/08/2023 KRISHNADAS BAISHNAB 3008002WL000159 KRISHNADAS BAISHNAB 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799105821 KRISHNA DAS BAISHNAB TRIPURA GRAMIN BANK(607065)
40 Tepania TR-02-003-002-005/54
(Purba Barabhaiya) 		3008002000NRG24030820230002514 03/08/2023 PARULDAS BAISHNAB 3008002WL000159 PARULDAS BAISHNAB 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799105792 PARUL BAISHNAB BANDHAN BANK LIMITED(508753)
41 Tepania TR-02-003-002-005/54
(Purba Barabhaiya) 		3008002000NRG24030820230002513 03/08/2023 SACHINDRA DASBAISHNAB 3008002WL000159 SACHINDRA DASBAISHNAB 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799105814 SHACHINDRA DAS BAISHNAB TRIPURA GRAMIN BANK(607065)
42 Tepania TR-02-003-002-005/58-A
(Purba Barabhaiya) 		3008002000NRG24030820230002516 03/08/2023 SHIBU SUTRA DHAR 3008002WL000160 SHIBU SUTRA DHAR 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799105799 SHIBU SUTRADHER TRIPURA GRAMIN BANK(607065)
43 Tepania TR-08-002-002-004/120
(Purba Barabhaiya) 		3008002000NRG24030820230002528 03/08/2023 AKTAR HOSSAN 3008002WL000162 AKTAR HOSSAN 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799105822 AKTAR HOSEN TRIPURA GRAMIN BANK(607065)
44 Tepania TR-08-002-002-004/121
(Purba Barabhaiya) 		3008002000NRG24030820230002529 03/08/2023 RAJU DEBNATH 3008002WL000162 RAJU DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799105798 RAJU DEBNATH TRIPURA GRAMIN BANK(607065)
45 Tepania TR-08-002-002-004/121
(Purba Barabhaiya) 		3008002000NRG24030820230002530 03/08/2023 SWAPNA DEBNATH 3008002WL000162 SWAPNA DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799105801 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
46 Tepania TR-08-002-002-004/126
(Purba Barabhaiya) 		3008002000NRG24030820230002531 03/08/2023 AFIA KHATUN 3008002WL000162 AFIA KHATUN 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799105806 AFIA KHATUN HDFC BANK LTD(607152)
47 Tepania TR-08-002-002-004/126
(Purba Barabhaiya) 		3008002000NRG24030820230002532 03/08/2023 HOSEN MIA 3008002WL000162 HOSEN MIA 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4799105826 MR HOSEN MIA STATE BANK OF INDIA(508548)
48 Tepania TR-08-002-002-005/114
(Purba Barabhaiya) 		3008002000NRG24030820230002540 03/08/2023 UTTAM DEBNATH 3008002WL000163 UTTAM DEBNATH 00458 UTBI0RRBTGB 3392 3392 Processed 24/08/2023 4799105824 UTTAM DEBNATH TRIPURA GRAMIN BANK(607065)
49 Tepania TR-08-002-002-005/118
(Purba Barabhaiya) 		3008002000NRG24030820230002549 03/08/2023 PRADIP CHANDRA PAL 3008002WL000164 PRADIP CHANDRA PAL 00458 UTBI0RRBTGB 3392 3392 Processed 24/08/2023 4799105788 PRADIP CHANDRA PAL TRIPURA GRAMIN BANK(607065)
50 Tepania TR-08-002-002-005/154
(Purba Barabhaiya) 		3008002000NRG24030820230002542 03/08/2023 Smt. Karuna Nandi 3008002WL000163 Smt. Karuna Nandi 00458 UTBI0RRBTGB 3392 3392 Processed 24/08/2023 4799105784 KARUNA NANDI BANDHAN BANK LIMITED(508753)
SubTotal 135044 135044
Total 157728 157728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002002_030823APB_FTO_83875 Canara Bank CNRB0003484 UDAIPUR 3180
2 Tepania TR3008002002_030823APB_FTO_83875 IDBI Bank IBKL0001227 UDAIPUR 3392
3 Tepania TR3008002002_030823APB_FTO_83875 Punjab National Bank PUNB0046220 Udaipur 3180
4 Tepania TR3008002002_030823APB_FTO_83875 State Bank of India SBIN0000216 UDAIPUR 3392
5 Tepania TR3008002002_030823APB_FTO_83875 Tripura Gramin Bank PUNB0RRBTGB BAGMA 9540
6 Tepania TR3008002002_030823APB_FTO_83875 Tripura Gramin Bank UTBI0RRBTGB BAGMA 90524
7 Tepania TR3008002002_030823APB_FTO_83875 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 3180
8 Tepania TR3008002002_030823APB_FTO_83875 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 6784
9 Tepania TR3008002002_030823APB_FTO_83875 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 32436
10 Tepania TR3008002002_030823APB_FTO_83875 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2120

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