Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:56:31 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_310523APB_FTO_26087
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-02-003-001-003/89
() 		3002003000NRG24310520230157536 31/05/2023 MANIBALA DEBNATH 3002003WL009573 MANIBALA DEBNATH 00078 CNRB0003484 3180 3180 Processed 03/06/2023 2084283542 MANI RANI BHOWMIK CANARA BANK(508532)
SubTotal 3180 3180
2 Tepania TR-02-003-001-001/27
() 		3002003000NRG24310520230157990 31/05/2023 RISTU PAL 3002003WL009596 RISTU PAL 00415 SBIN0000216 3180 3180 Processed 03/06/2023 2084283540 MR RINTU PAUL STATE BANK OF INDIA(508548)
3 Tepania TR-02-003-001-002/64
() 		3002003000NRG24310520230157993 31/05/2023 PINKI CHAKRABORTY 3002003WL009596 PINKI CHAKRABORTY 00415 SBIN0000216 3180 3180 Processed 03/06/2023 2084283539 MRS PINKI CHAKRABORTY STATE BANK OF INDIA(508548)
4 Tepania TR-02-003-001-003/111
() 		3002003000NRG24310520230157995 31/05/2023 MAMATA SHIL 3002003WL009596 MAMATA SHIL 00415 SBIN0000216 3180 3180 Processed 03/06/2023 2084283541 MAMATA RANI SHIL HDFC BANK LTD(607152)
SubTotal 9540 9540
5 Tepania TR-02-003-001-003/37
() 		3002003000NRG24310520230157878 31/05/2023 Jayanta Debnath 3002003WL009587 Jayanta Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 04/06/2023 2084283554 JAYANTA DEBNATH TRIPURA GRAMIN BANK(607065)
6 Tepania TR-02-003-001-004/68
() 		3002003000NRG24310520230157999 31/05/2023 Purnima Debnath 3002003WL009596 Purnima Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 04/06/2023 2084283565 PURNIMA DEBNATH TRIPURA GRAMIN BANK(607065)
7 Tepania TR-02-003-001-004/77
() 		3002003000NRG24310520230157947 31/05/2023 ABDUL MALEK 3002003WL009590 ABDUL MALEK 00458 PUNB0RRBTGB 3180 3180 Processed 04/06/2023 2084283553 ABDUL MALEK. S/O- HABIL MIAH TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
8 Tepania TR-02-003-001-001/27
() 		3002003000NRG24310520230157989 31/05/2023 SUNIL PAL 3002003WL009596 SUNIL PAL 00458 UTBI0RRBTGB 3180 3180 Rejected 03/06/2023 2084283576 Aadhaar Number not Mapped to Account Number
9 Tepania TR-02-003-001-001/60-A
() 		3002003000NRG24310520230157588 31/05/2023 DIPAK PAL 3002003WL009576 DIPAK PAL 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283555 DIPAK PAL TRIPURA GRAMIN BANK(607065)
10 Tepania TR-02-003-001-001/92
() 		3002003000NRG24310520230157655 31/05/2023 JHARNA SARKAR 3002003WL009579 JHARNA SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283595 JHARNA SARKAR TRIPURA GRAMIN BANK(607065)
11 Tepania TR-02-003-001-002/11
() 		3002003000NRG24310520230157941 31/05/2023 Mani Debnath 3002003WL009590 Mani Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283548 MANI DEBNATH TRIPURA GRAMIN BANK(607065)
12 Tepania TR-02-003-001-002/11
() 		3002003000NRG24310520230157940 31/05/2023 MANIK DEBNATH 3002003WL009590 MANIK DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283579 MANIK DEBNATH TRIPURA GRAMIN BANK(607065)
13 Tepania TR-02-003-001-002/42
() 		3002003000NRG24310520230157991 31/05/2023 SUNIL GOSWAMI 3002003WL009596 SUNIL GOSWAMI 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283583 SUNIL GOSWAMI TRIPURA GRAMIN BANK(607065)
14 Tepania TR-02-003-001-002/64
() 		3002003000NRG24310520230157992 31/05/2023 ASIT CHAKRABORTY 3002003WL009596 ASIT CHAKRABORTY 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283590 ASIT CHAKRABORTY TRIPURA GRAMIN BANK(607065)
15 Tepania TR-02-003-001-002/69
() 		3002003000NRG24310520230157656 31/05/2023 SWAPNA DEY 3002003WL009579 SWAPNA DEY 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2023 2084283578 SWAPNA DEY BANDHAN BANK LIMITED(508753)
16 Tepania TR-02-003-001-002/95
() 		3002003000NRG24310520230157942 31/05/2023 BASUDEB CHAKRABORTY 3002003WL009590 BASUDEB CHAKRABORTY 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2023 2084283575 BASUDEB CHAKRABORTY. PUNJAB NATIONAL BANK(508568)
17 Tepania TR-02-003-001-003/111
() 		3002003000NRG24310520230157994 31/05/2023 KRISHNA SHIL 3002003WL009596 KRISHNA SHIL 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283549 KISHNA SHIL TRIPURA GRAMIN BANK(607065)
18 Tepania TR-02-003-001-003/32
() 		3002003000NRG24310520230157996 31/05/2023 NANDALAL DEBNATH 3002003WL009596 NANDALAL DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283581 NANDLAL DEBNATH TRIPURA GRAMIN BANK(607065)
19 Tepania TR-02-003-001-003/37
() 		3002003000NRG24310520230157877 31/05/2023 RABINDRA DEBNATH 3002003WL009587 RABINDRA DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283582 RABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
20 Tepania TR-02-003-001-003/89
() 		3002003000NRG24310520230157535 31/05/2023 BIJAY DEBNATH 3002003WL009573 BIJAY DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283580 BIJOY DEBNATH TRIPURA GRAMIN BANK(607065)
21 Tepania TR-02-003-001-004/17
() 		3002003000NRG24310520230157537 31/05/2023 DIPALI DEBNATH 3002003WL009573 DIPALI DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283571 DIPALI DEBNATH W/O-PARESH DEBNATH TRIPURA GRAMIN BANK(607065)
22 Tepania TR-02-003-001-004/22
() 		3002003000NRG24310520230157538 31/05/2023 DURGA RANI DEBNATH 3002003WL009573 DURGA RANI DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283587 DURGA DEBNATH TRIPURA GRAMIN BANK(607065)
23 Tepania TR-02-003-001-004/26
() 		3002003000NRG24310520230157879 31/05/2023 SUBAL DAS 3002003WL009587 SUBAL DAS 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283584 SUBAL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
24 Tepania TR-02-003-001-004/28
() 		3002003000NRG24310520230157540 31/05/2023 DIPANDRA DEBNATH 3002003WL009573 DIPANDRA DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283551 DIPEN DEBNATH TRIPURA GRAMIN BANK(607065)
25 Tepania TR-02-003-001-004/28
() 		3002003000NRG24310520230157539 31/05/2023 HARISHCHANDRA DEBNATH 3002003WL009573 HARISHCHANDRA DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283586 HARISHCHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
26 Tepania TR-02-003-001-004/34
() 		3002003000NRG24310520230157880 31/05/2023 JOGESH DEBNATH 3002003WL009587 JOGESH DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283588 JOGESH DEBNATH TRIPURA GRAMIN BANK(607065)
27 Tepania TR-02-003-001-004/34-A
() 		3002003000NRG24310520230157658 31/05/2023 ANIMA DEBNATH 3002003WL009579 ANIMA DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2023 2084283566 ANIMA DEBNATH BANDHAN BANK LIMITED(508753)
28 Tepania TR-02-003-001-004/34-A
() 		3002003000NRG24310520230157657 31/05/2023 TAPAS DEBNATH 3002003WL009579 TAPAS DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283546 TAPAS DEBNATH TRIPURA GRAMIN BANK(607065)
29 Tepania TR-02-003-001-004/4
() 		3002003000NRG24310520230157943 31/05/2023 BAKUL DEBNATH 3002003WL009590 BAKUL DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283567 BAKUL RANI DEBNATH TRIPURA GRAMIN BANK(607065)
30 Tepania TR-02-003-001-004/4
() 		3002003000NRG24310520230157945 31/05/2023 Manika Debnath 3002003WL009590 Manika Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2023 2084283596 MANIKA DEBNATH BANDHAN BANK LIMITED(508753)
31 Tepania TR-02-003-001-004/4
() 		3002003000NRG24310520230157944 31/05/2023 RAJANDRA DEBNATH 3002003WL009590 RAJANDRA DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283560 RAJENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
32 Tepania TR-02-003-001-004/45
() 		3002003000NRG24310520230157659 31/05/2023 ARCHANA DEBNATH 3002003WL009579 ARCHANA DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283585 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
33 Tepania TR-02-003-001-004/52
() 		3002003000NRG24310520230157881 31/05/2023 SAJAL DAS 3002003WL009587 SAJAL DAS 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283547 SAJAL DAS TRIPURA GRAMIN BANK(607065)
34 Tepania TR-02-003-001-004/66
() 		3002003000NRG24310520230157946 31/05/2023 SHINKU DEBNATH 3002003WL009590 SHINKU DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2023 2084283558 SINKU DEBNATH UNION BANK OF INDIA(508500)
35 Tepania TR-02-003-001-004/68
() 		3002003000NRG24310520230157998 31/05/2023 BISWAJIT DEBNATH 3002003WL009596 BISWAJIT DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283559 BISWAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
36 Tepania TR-02-003-001-004/69
() 		3002003000NRG24310520230157590 31/05/2023 JILET JAMATIA 3002003WL009576 JILET JAMATIA 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283563 JILLETE JAMATIA TRIPURA GRAMIN BANK(607065)
37 Tepania TR-02-003-001-004/69
() 		3002003000NRG24310520230157589 31/05/2023 Rekha Debbarma Jamatia 3002003WL009576 Rekha Debbarma Jamatia 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283543 REKHA DEBBARMA ( JAMATIA ) TRIPURA GRAMIN BANK(607065)
38 Tepania TR-02-003-001-004/71
() 		3002003000NRG24310520230157882 31/05/2023 Basuri Bala Jamatia 3002003WL009587 Basuri Bala Jamatia 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283556 BASURI BALA JAMATIA TRIPURA GRAMIN BANK(607065)
39 Tepania TR-02-003-001-004/71
() 		3002003000NRG24310520230157883 31/05/2023 SUMANTA JAMATIA 3002003WL009587 SUMANTA JAMATIA 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283574 SUMANTA JAMATIA S/O RADHAKISHUR JAMATIA TRIPURA GRAMIN BANK(607065)
40 Tepania TR-02-003-001-005/108
() 		3002003000NRG24310520230157591 31/05/2023 BIPAD RUDRA PAL 3002003WL009576 BIPAD RUDRA PAL 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283598 BIPAD RUDRA PAUL TRIPURA GRAMIN BANK(607065)
41 Tepania TR-02-003-001-005/108
() 		3002003000NRG24310520230157592 31/05/2023 JHINU RUDRA PAL 3002003WL009576 JHINU RUDRA PAL 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283599 JHINU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
42 Tepania TR-02-003-001-005/109
() 		3002003000NRG24310520230157541 31/05/2023 PARTHANA GHOSH PAUL 3002003WL009573 PARTHANA GHOSH PAUL 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283593 PRATHANA GHOSH PAL TRIPURA GRAMIN BANK(607065)
43 Tepania TR-02-003-001-005/129
() 		3002003000NRG24310520230157594 31/05/2023 Bhabani Rudra Pal 3002003WL009576 Bhabani Rudra Pal 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283591 BHABANI RUDRA PAL TRIPURA GRAMIN BANK(607065)
44 Tepania TR-02-003-001-005/129
() 		3002003000NRG24310520230157593 31/05/2023 Narayan Rudra Pal 3002003WL009576 Narayan Rudra Pal 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283557 NARAYAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
45 Tepania TR-02-003-001-005/2
() 		3002003000NRG24310520230157949 31/05/2023 PURNIMA ACHARJEE 3002003WL009590 PURNIMA ACHARJEE 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283570 PURNIMA ACHARJEE W/O-SUDHAN ACHARJEE TRIPURA GRAMIN BANK(607065)
46 Tepania TR-02-003-001-005/2
() 		3002003000NRG24310520230157950 31/05/2023 Sangita Acharjee 3002003WL009590 Sangita Acharjee 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2023 2084283594 SANGITA ACHARJEE HDFC BANK LTD(607152)
47 Tepania TR-02-003-001-005/2
() 		3002003000NRG24310520230157948 31/05/2023 SUDHAN ACHARJEE 3002003WL009590 SUDHAN ACHARJEE 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283545 GOUTAM ACHARJEE TRIPURA GRAMIN BANK(607065)
48 Tepania TR-02-003-001-005/20
() 		3002003000NRG24310520230157544 31/05/2023 NANTU PAL 3002003WL009573 NANTU PAL 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283564 NANTU PAUL TRIPURA GRAMIN BANK(607065)
49 Tepania TR-02-003-001-005/20
() 		3002003000NRG24310520230157542 31/05/2023 NATUN PAL 3002003WL009573 NATUN PAL 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283597 NANTU PAL TRIPURA GRAMIN BANK(607065)
50 Tepania TR-02-003-001-005/20
() 		3002003000NRG24310520230157543 31/05/2023 SABITA PAL 3002003WL009573 SABITA PAL 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283561 SABITA PAL TRIPURA GRAMIN BANK(607065)
51 Tepania TR-02-003-001-005/35
() 		3002003000NRG24310520230157660 31/05/2023 KAJAL ROY 3002003WL009579 KAJAL ROY 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283568 KAJAL ROY W/O-NITAI ROY TRIPURA GRAMIN BANK(607065)
52 Tepania TR-02-003-001-005/35
() 		3002003000NRG24310520230157661 31/05/2023 KHOKAN ROY 3002003WL009579 KHOKAN ROY 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283600 KHOKAN ROY TRIPURA GRAMIN BANK(607065)
53 Tepania TR-02-003-001-005/50
() 		3002003000NRG24310520230157595 31/05/2023 Amita Rudra Pal 3002003WL009576 Amita Rudra Pal 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2023 2084283592 AMITA RUDRA PAL BANDHAN BANK LIMITED(508753)
54 Tepania TR-02-003-001-005/50
() 		3002003000NRG24310520230157596 31/05/2023 RATAN CHANDRA PAL 3002003WL009576 RATAN CHANDRA PAL 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283573 RATAN CHANDRA PAL TRIPURA GRAMIN BANK(607065)
55 Tepania TR-02-003-001-005/74
() 		3002003000NRG24310520230157884 31/05/2023 APULAL GHOSH 3002003WL009587 APULAL GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283550 APU LAL GHOSH TRIPURA GRAMIN BANK(607065)
56 Tepania TR-02-003-001-005/74
() 		3002003000NRG24310520230157885 31/05/2023 SUMITRA GHOSH 3002003WL009587 SUMITRA GHOSH 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283562 SUMITRA GHOSH TRIPURA GRAMIN BANK(607065)
57 Tepania TR-02-003-001-005/75
() 		3002003000NRG24310520230157598 31/05/2023 Bhagabati Debnath 3002003WL009576 Bhagabati Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283572 BHAGABATI DEBNATH W/O-PRANBANDHU DEBNATH TRIPURA GRAMIN BANK(607065)
58 Tepania TR-02-003-001-005/75
() 		3002003000NRG24310520230157597 31/05/2023 Pranabandhu Debnath 3002003WL009576 Pranabandhu Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283544 PRAN BANDHU DEBNATH TRIPURA GRAMIN BANK(607065)
59 Tepania TR-02-003-001-005/75
() 		3002003000NRG24310520230157599 31/05/2023 SUDHIR DEBNATH 3002003WL009576 SUDHIR DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283552 SUDHIR DEBNATH TRIPURA GRAMIN BANK(607065)
60 Tepania TR-02-003-001-006/31
() 		3002003000NRG24310520230157662 31/05/2023 ARATI PAL 3002003WL009579 ARATI PAL 00458 UTBI0RRBTGB 3180 3180 Processed 04/06/2023 2084283589 ARATI PAL TRIPURA GRAMIN BANK(607065)
61 Tepania TR-02-003-001-006/31
() 		3002003000NRG24310520230157663 31/05/2023 CHAMPA PAL 3002003WL009579 CHAMPA PAL 00458 UTBI0RRBTGB 3180 3180 Processed 03/06/2023 2084283569 CHAMPA PAUL BANDHAN BANK LIMITED(508753)
SubTotal 171720 171720
62 Tepania TR-02-003-001-003/32
() 		3002003000NRG24310520230157997 31/05/2023 SANDHYA DEBNATH 3002003WL009596 SANDHYA DEBNATH 00462 UCBA0002121 3180 3180 Processed 03/06/2023 2084283577 SANDHYA DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 3180 3180
Total 197160 197160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002_310523APB_FTO_26087 Canara Bank CNRB0003484 UDAIPUR 3180
2 Tepania TR3008002_310523APB_FTO_26087 State Bank of India SBIN0000216 UDAIPUR 9540
3 Tepania TR3008002_310523APB_FTO_26087 Tripura Gramin Bank PUNB0RRBTGB BAGMA 9540
4 Tepania TR3008002_310523APB_FTO_26087 Tripura Gramin Bank UTBI0RRBTGB BAGMA 117660
5 Tepania TR3008002_310523APB_FTO_26087 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 54060
6 Tepania TR3008002_310523APB_FTO_26087 UCO Bank UCBA0002121 UDAYPUR TOWN 3180

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