Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:35:52 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002003_281123APB_FTO_170213
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-02-003-024-003/131-A
(Paschim Dhajanagar) 		3008002000NRG24281120230004840 28/11/2023 RAKESH GOSWAMI 3008002WL000341 RAKESH GOSWAMI 00078 CNRB0003484 3390 3390 Processed 17/01/2024 9607300197 SANDHYA HRISHI DAS GOSWAMI CANARA BANK(508532)
SubTotal 3390 3390
2 Tepania TR-02-003-024-005/39
(Paschim Dhajanagar) 		3008002000NRG24281120230004832 28/11/2023 RINA SEN 3008002WL000340 RINA SEN 00415 SBIN0032683 3390 3390 Processed 17/01/2024 9607300198 MR ABHIJIT SEN STATE BANK OF INDIA(508548)
3 Tepania TR-02-003-024-005/56
(Paschim Dhajanagar) 		3008002000NRG24281120230004836 28/11/2023 SEBIKA SAHA 3008002WL000340 SEBIKA SAHA 00415 SBIN0032683 3390 3390 Processed 17/01/2024 9607300199 SEBIKA SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
4 Tepania TR-02-003-024-003/131-A
(Paschim Dhajanagar) 		3008002000NRG24281120230004839 28/11/2023 RAKESH GOSWAMI 3008002WL000341 RAKESH GOSWAMI 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9607300206 RAKESH GOSWAMI TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
5 Tepania TR-02-003-024-003/16
(Paschim Dhajanagar) 		3008002000NRG24281120230004829 28/11/2023 HIRANA DEBNATH 3008002WL000340 HIRANA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9607300212 HIRANA DEBNATH TRIPURA GRAMIN BANK(607065)
6 Tepania TR-02-003-024-003/162
(Paschim Dhajanagar) 		3008002000NRG24281120230004841 28/11/2023 SABITA DAS GOSWAMI 3008002WL000341 SABITA DAS GOSWAMI 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9607300213 SABITA DAS GOSWAMI TRIPURA GRAMIN BANK(607065)
7 Tepania TR-02-003-024-003/24
(Paschim Dhajanagar) 		3008002000NRG24281120230004842 28/11/2023 Puspa Debnath 3008002WL000341 Puspa Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9607300208 PUSPA DEBNATH WO LT BALAI DEBNATH TRIPURA GRAMIN BANK(607065)
8 Tepania TR-02-003-024-003/24
(Paschim Dhajanagar) 		3008002000NRG24281120230004843 28/11/2023 Ratan Debnath 3008002WL000341 Ratan Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9607300202 RATAN DEBNATH TRIPURA GRAMIN BANK(607065)
9 Tepania TR-02-003-024-003/37
(Paschim Dhajanagar) 		3008002000NRG24281120230004830 28/11/2023 PRAVA DEBNATH 3008002WL000340 PRAVA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9607300204 PRABHA DEBNATH, W/O- GOURANGA TRIPURA GRAMIN BANK(607065)
10 Tepania TR-02-003-024-005/1
(Paschim Dhajanagar) 		3008002000NRG24281120230004845 28/11/2023 Jitendra debnath 3008002WL000341 Jitendra debnath 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9607300205 JITENDRA DEBNATH SO SURENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
11 Tepania TR-02-003-024-005/1
(Paschim Dhajanagar) 		3008002000NRG24281120230004844 28/11/2023 SURENDRA DEBNATH 3008002WL000341 SURENDRA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9607300207 SURENDRA DEBNATH SO LT SATINATH DEBNATH TRIPURA GRAMIN BANK(607065)
12 Tepania TR-02-003-024-005/39
(Paschim Dhajanagar) 		3008002000NRG24281120230004831 28/11/2023 RINA SEN 3008002WL000340 RINA SEN 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9607300214 RINA SEN TRIPURA GRAMIN BANK(607065)
13 Tepania TR-02-003-024-005/45
(Paschim Dhajanagar) 		3008002000NRG24281120230004834 28/11/2023 NIRMAL SAHA 3008002WL000340 NIRMAL SAHA 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9607300203 NIRMAL SAHA TRIPURA GRAMIN BANK(607065)
14 Tepania TR-02-003-024-005/56
(Paschim Dhajanagar) 		3008002000NRG24281120230004835 28/11/2023 GOUTAM SAHA 3008002WL000340 GOUTAM SAHA 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9607300210 GOUTAM SAHA SO SURENDRA SAHA TRIPURA GRAMIN BANK(607065)
15 Tepania TR-02-003-024-005/92
(Paschim Dhajanagar) 		3008002000NRG24281120230004838 28/11/2023 PARTHA PRATIM ROY 3008002WL000340 PARTHA PRATIM ROY 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9607300209 PARTHA PRATIM ROY IDBI BANK(607095)
16 Tepania TR-02-003-024-005/92
(Paschim Dhajanagar) 		3008002000NRG24281120230004837 28/11/2023 PRAMOD RANJAN ROY 3008002WL000340 PRAMOD RANJAN ROY 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9607300200 PROMODE RANJAN ROY TRIPURA GRAMIN BANK(607065)
17 Tepania TR-02-003-024-006/80
(Paschim Dhajanagar) 		3008002000NRG24281120230004846 28/11/2023 LAXMI DAS 3008002WL000341 LAXMI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9607300211 LAXMI DAS TRIPURA GRAMIN BANK(607065)
18 Tepania TR-02-003-024-006/80
(Paschim Dhajanagar) 		3008002000NRG24281120230004847 28/11/2023 RABINDRA DAS 3008002WL000341 RABINDRA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9607300201 RABINDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 47460 47460
19 Tepania TR-02-003-024-005/45
(Paschim Dhajanagar) 		3008002000NRG24281120230004833 28/11/2023 SUMAN SAHA 3008002WL000340 SUMAN SAHA 00462 UCBA0002121 3390 3390 Processed 17/01/2024 9607300196 SUMAN SAHA CANARA BANK(508532)
SubTotal 3390 3390
Total 64410 64410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002003_281123APB_FTO_170213 Canara Bank CNRB0003484 UDAIPUR 3390
2 Tepania TR3008002003_281123APB_FTO_170213 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 6780
3 Tepania TR3008002003_281123APB_FTO_170213 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 3390
4 Tepania TR3008002003_281123APB_FTO_170213 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 33900
5 Tepania TR3008002003_281123APB_FTO_170213 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 13560
6 Tepania TR3008002003_281123APB_FTO_170213 UCO Bank UCBA0002121 UDAYPUR TOWN 3390

Download In Excel