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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:36:06 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002001_261223APB_FTO_183480
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-08-002-001-001/291
(Rangamati) 		3008002000NRG24261220230005393 26/12/2023 Bulti Begam 3008002WL000398 Bulti Begam 00078 CNRB0003484 950 950 Processed 16/03/2024 1898552154 BULTI BEGAM BANDHAN BANK LIMITED(508753)
SubTotal 950 950
2 Tepania TR-08-002-001-001/285
(Rangamati) 		3008002000NRG24261220230005392 26/12/2023 Jalekha Begam 3008002WL000398 Jalekha Begam 00089 CBIN0284504 1900 1900 Processed 16/03/2024 1898552155 JALEKHA BEGAM BANDHAN BANK LIMITED(508753)
SubTotal 1900 1900
3 Tepania TR-02-003-025-005/21
(Rangamati) 		3008002000NRG24261220230005373 26/12/2023 Shipra Debnath 3008002WL000398 Shipra Debnath 00458 PUNB0RRBTGB 1900 1900 Processed 16/03/2024 1898552166 SHIPRA DEBNATH BANDHAN BANK LIMITED(508753)
4 Tepania TR-08-002-001-001/279
(Rangamati) 		3008002000NRG24261220230005388 26/12/2023 Noor Banu Begam 3008002WL000398 Noor Banu Begam 00458 PUNB0RRBTGB 1900 1900 Processed 16/03/2024 1898552160 NOOR BANU BEGAM BANDHAN BANK LIMITED(508753)
SubTotal 3800 3800
5 Tepania TR-02-003-025-005/111
(Rangamati) 		3008002000NRG24261220230005355 26/12/2023 DINESH CHAKRABORTY 3008002WL000398 DINESH CHAKRABORTY 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898552182 DINISH CHAKRABORTH TRIPURA GRAMIN BANK(607065)
6 Tepania TR-02-003-025-005/113
(Rangamati) 		3008002000NRG24261220230005357 26/12/2023 DEPALI DAS 3008002WL000398 DEPALI DAS 00458 UTBI0RRBTGB 1140 1140 Processed 16/03/2024 1898552178 DIPALI DAS UNION BANK OF INDIA(508500)
7 Tepania TR-02-003-025-005/114
(Rangamati) 		3008002000NRG24261220230005358 26/12/2023 JHULAN DAS 3008002WL000398 JHULAN DAS 00458 UTBI0RRBTGB 1710 1710 Processed 16/03/2024 1898552183 JHULAN DAS UNION BANK OF INDIA(508500)
8 Tepania TR-02-003-025-005/12
(Rangamati) 		3008002000NRG24261220230005359 26/12/2023 JANU BIBI 3008002WL000398 JANU BIBI 00458 UTBI0RRBTGB 1140 1140 Processed 16/03/2024 1898552163 ASHA BIBI WO MANIK HOSSEN TRIPURA GRAMIN BANK(607065)
9 Tepania TR-02-003-025-005/137
(Rangamati) 		3008002000NRG24261220230005360 26/12/2023 KAMALA SARKAR 3008002WL000398 KAMALA SARKAR 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898552179 KAMALA SARKAR TRIPURA GRAMIN BANK(607065)
10 Tepania TR-02-003-025-005/145
(Rangamati) 		3008002000NRG24261220230005363 26/12/2023 PURNADAYAL DAS 3008002WL000398 PURNADAYAL DAS 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898552176 PURNA DAYAL DAS TRIPURA GRAMIN BANK(607065)
11 Tepania TR-02-003-025-005/150
(Rangamati) 		3008002000NRG24261220230005364 26/12/2023 TARU BALA DAS 3008002WL000398 TARU BALA DAS 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898552161 TARU BALA DAS TRIPURA GRAMIN BANK(607065)
12 Tepania TR-02-003-025-005/158
(Rangamati) 		3008002000NRG24261220230005365 26/12/2023 SAJAHAN BIBI 3008002WL000398 SAJAHAN BIBI 00458 UTBI0RRBTGB 950 950 Processed 16/03/2024 1898552186 SAJAHAN BIBI BANDHAN BANK LIMITED(508753)
13 Tepania TR-02-003-025-005/159
(Rangamati) 		3008002000NRG24261220230005366 26/12/2023 FIROJA BIBI 3008002WL000398 FIROJA BIBI 00458 UTBI0RRBTGB 380 380 Processed 16/03/2024 1898552185 PHIROJA BEGAM BANDHAN BANK LIMITED(508753)
14 Tepania TR-02-003-025-005/16
(Rangamati) 		3008002000NRG24261220230005367 26/12/2023 RINA DAS 3008002WL000398 RINA DAS 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898552184 RINA DAS HDFC BANK LTD(607152)
15 Tepania TR-02-003-025-005/171
(Rangamati) 		3008002000NRG24261220230005368 26/12/2023 ANOYARA BIBI 3008002WL000398 ANOYARA BIBI 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898552175 MRS ANOYARA BABI STATE BANK OF INDIA(508548)
16 Tepania TR-02-003-025-005/174
(Rangamati) 		3008002000NRG24261220230005369 26/12/2023 ANJANA DAS 3008002WL000398 ANJANA DAS 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898552187 ANJANA DAS BANDHAN BANK LIMITED(508753)
17 Tepania TR-02-003-025-005/179
(Rangamati) 		3008002000NRG24261220230005370 26/12/2023 AYESA BIBI 3008002WL000398 AYESA BIBI 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898552162 AAYESHA BIBI BANDHAN BANK LIMITED(508753)
18 Tepania TR-02-003-025-005/197
(Rangamati) 		3008002000NRG24261220230005371 26/12/2023 HURAN BIBI 3008002WL000398 HURAN BIBI 00458 UTBI0RRBTGB 380 380 Processed 16/03/2024 1898552177 HORAN BIBI TRIPURA GRAMIN BANK(607065)
19 Tepania TR-02-003-025-005/199
(Rangamati) 		3008002000NRG24261220230005372 26/12/2023 SHAROPA BIBI 3008002WL000398 SHAROPA BIBI 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898552188 SHARUPA BIBI WO AJGAR ALI TRIPURA GRAMIN BANK(607065)
20 Tepania TR-02-003-025-005/211
(Rangamati) 		3008002000NRG24261220230005374 26/12/2023 FATEMA BIBI 3008002WL000398 FATEMA BIBI 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898552180 FATEMA BIBI BANDHAN BANK LIMITED(508753)
21 Tepania TR-02-003-025-005/213
(Rangamati) 		3008002000NRG24261220230005375 26/12/2023 CHINUYARA BEGAM 3008002WL000398 CHINUYARA BEGAM 00458 UTBI0RRBTGB 1140 1140 Processed 16/03/2024 1898552171 CHINUYARA BAGAM TRIPURA GRAMIN BANK(607065)
22 Tepania TR-02-003-025-005/220
(Rangamati) 		3008002000NRG24261220230005376 26/12/2023 MALEKHA BIBI 3008002WL000398 MALEKHA BIBI 00458 UTBI0RRBTGB 1710 1710 Processed 16/03/2024 1898552172 MALEKHA BIBI BANDHAN BANK LIMITED(508753)
23 Tepania TR-02-003-025-005/32
(Rangamati) 		3008002000NRG24261220230005377 26/12/2023 MANERA BIBI 3008002WL000398 MANERA BIBI 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898552173 MANERA BIBI UNION BANK OF INDIA(508500)
24 Tepania TR-02-003-025-005/37
(Rangamati) 		3008002000NRG24261220230005378 26/12/2023 EEDRISE MIAH 3008002WL000398 EEDRISE MIAH 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898552170 IDIRCHH MIAH BANK OF INDIA(508505)
25 Tepania TR-02-003-025-005/66
(Rangamati) 		3008002000NRG24261220230005379 26/12/2023 HAJERA KHATUN 3008002WL000398 HAJERA KHATUN 00458 UTBI0RRBTGB 1710 1710 Processed 16/03/2024 1898552174 HAJERA KHATUN IDBI BANK(607095)
26 Tepania TR-02-003-025-005/82
(Rangamati) 		3008002000NRG24261220230005380 26/12/2023 PURNIMA RANI DAS 3008002WL000398 PURNIMA RANI DAS 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898552181 MRS PURNIMA DAS PUNJAB NATIONAL BANK(508568)
27 Tepania TR-02-003-025-005/96
(Rangamati) 		3008002000NRG24261220230005381 26/12/2023 Rupa Das 3008002WL000398 Rupa Das 00458 UTBI0RRBTGB 1520 1520 Processed 16/03/2024 1898552191 RUPA DAS BANK OF INDIA(508505)
28 Tepania TR-08-002-001-001/2
(Rangamati) 		3008002000NRG24261220230005383 26/12/2023 TANU SARKAR 3008002WL000398 TANU SARKAR 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898552164 TANU SARKER WO LT DULAL SARKAR TRIPURA GRAMIN BANK(607065)
29 Tepania TR-08-002-001-001/271
(Rangamati) 		3008002000NRG24261220230005384 26/12/2023 Sangita Sarkar Das 3008002WL000398 Sangita Sarkar Das 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898552189 SANGITA DAS BANDHAN BANK LIMITED(508753)
30 Tepania TR-08-002-001-001/274
(Rangamati) 		3008002000NRG24261220230005385 26/12/2023 Mamata Begam 3008002WL000398 Mamata Begam 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898552190 MAMATA BEGAM BANDHAN BANK LIMITED(508753)
31 Tepania TR-08-002-001-001/275
(Rangamati) 		3008002000NRG24261220230005386 26/12/2023 Tahija Khaton 3008002WL000398 Tahija Khaton 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898552169 TAHIJA KHATUN CANARA BANK(508532)
32 Tepania TR-08-002-001-001/278
(Rangamati) 		3008002000NRG24261220230005387 26/12/2023 Sibani Sharma 3008002WL000398 Sibani Sharma 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898552167 SIBANI SHARMA BANDHAN BANK LIMITED(508753)
33 Tepania TR-08-002-001-001/280
(Rangamati) 		3008002000NRG24261220230005389 26/12/2023 Champaklata Debnath 3008002WL000398 Champaklata Debnath 00458 UTBI0RRBTGB 1710 1710 Processed 16/03/2024 1898552159 CHAMPAKLATA DEBNATH BANDHAN BANK LIMITED(508753)
34 Tepania TR-08-002-001-001/282
(Rangamati) 		3008002000NRG24261220230005390 26/12/2023 Asu Bala Nama 3008002WL000398 Asu Bala Nama 00458 UTBI0RRBTGB 1710 1710 Processed 16/03/2024 1898552168 ASHUBALA NAMA TRIPURA GRAMIN BANK(607065)
35 Tepania TR-08-002-001-001/284
(Rangamati) 		3008002000NRG24261220230005391 26/12/2023 Sankari Das 3008002WL000398 Sankari Das 00458 UTBI0RRBTGB 1900 1900 Processed 16/03/2024 1898552165 SANKARI DAS WO SADHAN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 51300 51300
36 Tepania TR-02-003-025-005/112
(Rangamati) 		3008002000NRG24261220230005356 26/12/2023 BAGHAN SHARMA 3008002WL000398 BAGHAN SHARMA 00468 UBIN0557153 1710 1710 Processed 16/03/2024 1898552158 BHAJAN SHARMA UNION BANK OF INDIA(508500)
37 Tepania TR-02-003-025-005/139
(Rangamati) 		3008002000NRG24261220230005361 26/12/2023 SHEFALI RAHA 3008002WL000398 SHEFALI RAHA 00468 UBIN0557153 1900 1900 Processed 16/03/2024 1898552157 SHEPHALI RANI RAHA UNION BANK OF INDIA(508500)
38 Tepania TR-08-002-001-001/181
(Rangamati) 		3008002000NRG24261220230005382 26/12/2023 Purnima Nama Das 3008002WL000398 Purnima Nama Das 00468 UBIN0557153 1330 1330 Processed 16/03/2024 1898552156 PURNIMA NAMA DAS BANDHAN BANK LIMITED(508753)
SubTotal 4940 4940
Total 62890 62890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002001_261223APB_FTO_183480 Canara Bank CNRB0003484 UDAIPUR 950
2 Tepania TR3008002001_261223APB_FTO_183480 Central Bank Of India CBIN0284504 Udaipur 1900
3 Tepania TR3008002001_261223APB_FTO_183480 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 3800
4 Tepania TR3008002001_261223APB_FTO_183480 Tripura Gramin Bank UTBI0RRBTGB BISRAMGANJ 1710
5 Tepania TR3008002001_261223APB_FTO_183480 Tripura Gramin Bank UTBI0RRBTGB Lembucherra 1520
6 Tepania TR3008002001_261223APB_FTO_183480 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 38760
7 Tepania TR3008002001_261223APB_FTO_183480 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 5510
8 Tepania TR3008002001_261223APB_FTO_183480 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 3800
9 Tepania TR3008002001_261223APB_FTO_183480 Union Bank of India UBIN0557153 UDAYPUR 4940

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