Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:19:49 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002003_020823APB_FTO_82687
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-02-003-024-001/110
(Paschim Dhajanagar) 		3008002000NRG24010820230002292 02/08/2023 MAMPI DEBNATH 3008002WL000149 MAMPI DEBNATH 00048 BKID0005067 2260 2260 Processed 24/08/2023 4800099561 MAMPI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
2 Tepania TR-02-003-024-003/131-A
(Paschim Dhajanagar) 		3008002000NRG24020820230002414 02/08/2023 RAKESH GOSWAMI 3008002WL000155 RAKESH GOSWAMI 00078 CNRB0003484 2260 2260 Processed 24/08/2023 4800099562 SANDHYA HRISHI DAS GOSWAMI CANARA BANK(508532)
3 Tepania TR-02-003-024-005/101
(Paschim Dhajanagar) 		3008002000NRG24010820230002298 02/08/2023 BIPUL BARMAN 3008002WL000149 BIPUL BARMAN 00078 CNRB0003484 2260 2260 Processed 24/08/2023 4800099526 BIPUL BARMAN CANARA BANK(508532)
SubTotal 4520 4520
4 Tepania TR-02-003-024-003/131-A
(Paschim Dhajanagar) 		3008002000NRG24020820230002413 02/08/2023 RAKESH GOSWAMI 3008002WL000155 RAKESH GOSWAMI 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800099557 RAKESH GOSWAMI TRIPURA GRAMIN BANK(607065)
5 Tepania TR-08-002-003-002/113
(Paschim Dhajanagar) 		3008002000NRG24020820230002410 02/08/2023 Anjana Debnath 3008002WL000154 Anjana Debnath 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800099553 ANJANA DEBNATH (BHOWMIK) TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
6 Tepania TR-02-003-024-001/110
(Paschim Dhajanagar) 		3008002000NRG24010820230002291 02/08/2023 NAKUL DEBNATH 3008002WL000149 NAKUL DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099555 MR NAKUL DEBNATH STATE BANK OF INDIA(508548)
7 Tepania TR-02-003-024-001/12
(Paschim Dhajanagar) 		3008002000NRG24010820230002293 02/08/2023 GITA NATH 3008002WL000149 GITA NATH 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099546 GITA RANI NATH TRIPURA GRAMIN BANK(607065)
8 Tepania TR-02-003-024-001/12
(Paschim Dhajanagar) 		3008002000NRG24010820230002294 02/08/2023 NITYALAL NATH 3008002WL000149 NITYALAL NATH 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099527 NITYA LAL NATH TRIPURA GRAMIN BANK(607065)
9 Tepania TR-02-003-024-001/21-A
(Paschim Dhajanagar) 		3008002000NRG24010820230002295 02/08/2023 MARANI BHOWMIK DEBNATH 3008002WL000149 MARANI BHOWMIK DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099552 MARANI BHOWMIK DEBNATH TRIPURA GRAMIN BANK(607065)
10 Tepania TR-02-003-024-003/159
(Paschim Dhajanagar) 		3008002000NRG24010820230002296 02/08/2023 RATAN CHAKRABORTY 3008002WL000149 RATAN CHAKRABORTY 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099534 RATAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
11 Tepania TR-02-003-024-003/24
(Paschim Dhajanagar) 		3008002000NRG24020820230002400 02/08/2023 Puspa Debnath 3008002WL000154 Puspa Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099540 PUSPA DEBNATH WO LT BALAI DEBNATH TRIPURA GRAMIN BANK(607065)
12 Tepania TR-02-003-024-003/24
(Paschim Dhajanagar) 		3008002000NRG24020820230002401 02/08/2023 Ratan Debnath 3008002WL000154 Ratan Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099530 RATAN DEBNATH TRIPURA GRAMIN BANK(607065)
13 Tepania TR-02-003-024-004/65
(Paschim Dhajanagar) 		3008002000NRG24020820230002402 02/08/2023 Khokan Ghosh 3008002WL000154 Khokan Ghosh 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099560 KHOKAN GHOSH TRIPURA GRAMIN BANK(607065)
14 Tepania TR-02-003-024-004/65
(Paschim Dhajanagar) 		3008002000NRG24020820230002403 02/08/2023 SHILPI GHOSH 3008002WL000154 SHILPI GHOSH 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099549 SHILPI GHOSH GENERAL POST OFFICE(607245)
15 Tepania TR-02-003-024-005/1
(Paschim Dhajanagar) 		3008002000NRG24020820230002405 02/08/2023 Jitendra debnath 3008002WL000154 Jitendra debnath 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800099536 JITENDRA DEBNATH SO SURENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
16 Tepania TR-02-003-024-005/1
(Paschim Dhajanagar) 		3008002000NRG24020820230002404 02/08/2023 SURENDRA DEBNATH 3008002WL000154 SURENDRA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800099538 SURENDRA DEBNATH SO LT SATINATH DEBNATH TRIPURA GRAMIN BANK(607065)
17 Tepania TR-02-003-024-005/101
(Paschim Dhajanagar) 		3008002000NRG24010820230002297 02/08/2023 SANKARI ROY BARMAN 3008002WL000149 SANKARI ROY BARMAN 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099556 MRS SHANKARI BARMAN STATE BANK OF INDIA(508548)
18 Tepania TR-02-003-024-005/37-A
(Paschim Dhajanagar) 		3008002000NRG24010820230002299 02/08/2023 PUSPA ROY 3008002WL000149 PUSPA ROY 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099533 NANDA KISHORE ROY TRIPURA GRAMIN BANK(607065)
19 Tepania TR-02-003-024-005/37-A
(Paschim Dhajanagar) 		3008002000NRG24010820230002300 02/08/2023 PUSPA ROY 3008002WL000149 PUSPA ROY 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099551 PUSPA ROY TRIPURA GRAMIN BANK(607065)
20 Tepania TR-02-003-024-005/6
(Paschim Dhajanagar) 		3008002000NRG24010820230002301 02/08/2023 AKULI DEBNATH 3008002WL000149 AKULI DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099548 AKULI DEBNATH BANDHAN BANK LIMITED(508753)
21 Tepania TR-02-003-024-005/6
(Paschim Dhajanagar) 		3008002000NRG24010820230002302 02/08/2023 BIMAL DEBNATH 3008002WL000149 BIMAL DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099537 BIMAL DEBNATH SO HARENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
22 Tepania TR-02-003-024-006/103
(Paschim Dhajanagar) 		3008002000NRG24010820230002304 02/08/2023 PRANATI SAHA 3008002WL000150 PRANATI SAHA 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099559 PRANATI SAHA TRIPURA GRAMIN BANK(607065)
23 Tepania TR-02-003-024-006/103
(Paschim Dhajanagar) 		3008002000NRG24010820230002303 02/08/2023 SANJIT SAHA 3008002WL000150 SANJIT SAHA 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099547 MR SANJIT KUMAR SAHA PUNJAB NATIONAL BANK(508568)
24 Tepania TR-02-003-024-006/120-A
(Paschim Dhajanagar) 		3008002000NRG24010820230002305 02/08/2023 PRITAM SAHA 3008002WL000150 PRITAM SAHA 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099554 PRITAM SAHA TRIPURA GRAMIN BANK(607065)
25 Tepania TR-02-003-024-006/97
(Paschim Dhajanagar) 		3008002000NRG24010820230002306 02/08/2023 NAMITA DAS 3008002WL000150 NAMITA DAS 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099535 JADAB DAS SO LT GOPAL DAS TRIPURA GRAMIN BANK(607065)
26 Tepania TR-02-003-024-006/97
(Paschim Dhajanagar) 		3008002000NRG24010820230002307 02/08/2023 NAMITA DAS 3008002WL000150 NAMITA DAS 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099545 NAMITA NAMA DAS BANDHAN BANK LIMITED(508753)
27 Tepania TR-08-002-003-001/212
(Paschim Dhajanagar) 		3008002000NRG24020820230002406 02/08/2023 Bimal De 3008002WL000154 Bimal De 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099541 BIMAL DEY SO HARALAL DEY TRIPURA GRAMIN BANK(607065)
28 Tepania TR-08-002-003-001/212
(Paschim Dhajanagar) 		3008002000NRG24020820230002407 02/08/2023 Kalpana Chowdhury De 3008002WL000154 Kalpana Chowdhury De 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099532 KALPANA CHOWDHURY TRIPURA GRAMIN BANK(607065)
29 Tepania TR-08-002-003-002/108
(Paschim Dhajanagar) 		3008002000NRG24020820230002409 02/08/2023 Charu Debnath 3008002WL000154 Charu Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099544 Mr. CHARU DEBNATH INDIAN BANK(607105)
30 Tepania TR-08-002-003-002/108
(Paschim Dhajanagar) 		3008002000NRG24020820230002408 02/08/2023 DALIKA DEBNATH 3008002WL000154 DALIKA DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099543 DALIKA DEBNATH TRIPURA GRAMIN BANK(607065)
31 Tepania TR-08-002-003-002/206
(Paschim Dhajanagar) 		3008002000NRG24020820230002411 02/08/2023 MAYA CHAKRABORTY 3008002WL000154 MAYA CHAKRABORTY 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800099539 MAYA CHAKRABORTY WO NANDAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
32 Tepania TR-08-002-003-002/206
(Paschim Dhajanagar) 		3008002000NRG24020820230002412 02/08/2023 Sandhya Chakraborty 3008002WL000154 Sandhya Chakraborty 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800099529 SANDHYA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
33 Tepania TR-08-002-003-002/77-A
(Paschim Dhajanagar) 		3008002000NRG24010820230002308 02/08/2023 KRISHNA KAMAL DEBNATH 3008002WL000150 KRISHNA KAMAL DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099528 KRISHNA KAMAL DEBNATH TRIPURA GRAMIN BANK(607065)
34 Tepania TR-08-002-003-002/77-A
(Paschim Dhajanagar) 		3008002000NRG24010820230002309 02/08/2023 SHIPRA DEBNATH 3008002WL000150 SHIPRA DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099542 SHIPRA DEBNATH WO KRISHNA KAMAL DEBNATH TRIPURA GRAMIN BANK(607065)
35 Tepania TR-08-002-003-003/83-A
(Paschim Dhajanagar) 		3008002000NRG24010820230002311 02/08/2023 MIRA RANI DEBNATH 3008002WL000150 MIRA RANI DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099558 MIRA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
36 Tepania TR-08-002-003-003/83-A
(Paschim Dhajanagar) 		3008002000NRG24010820230002310 02/08/2023 SUKHEN DEBNATH 3008002WL000150 SUKHEN DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099531 SUKHEN DEBNATH SO/GOURANGA D/NATH TRIPURA GRAMIN BANK(607065)
37 Tepania TR-08-002-003-004/133
(Paschim Dhajanagar) 		3008002000NRG24010820230002312 02/08/2023 PARUL DEBNATH 3008002WL000150 PARUL DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800099550 PARUL DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 76840 76840
Total 88140 88140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002003_020823APB_FTO_82687 Bank of India BKID0005067 UDAIPUR TOWN 2260
2 Tepania TR3008002003_020823APB_FTO_82687 Canara Bank CNRB0003484 UDAIPUR 4520
3 Tepania TR3008002003_020823APB_FTO_82687 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 2260
4 Tepania TR3008002003_020823APB_FTO_82687 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2260
5 Tepania TR3008002003_020823APB_FTO_82687 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 35030
6 Tepania TR3008002003_020823APB_FTO_82687 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 41810

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