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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:13:31 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_210723APB_FTO_71798
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-02-003-021-001/20
() 		3002003000NRG24210720230482619 21/07/2023 RABINDRA CH.NANDI 3002003WL021228 RABINDRA CH.NANDI 00354 PUNB0046220 935 935 Processed 28/07/2023 3955875870 MR RABINDRA CH NANDI PUNJAB NATIONAL BANK(508568)
SubTotal 935 935
2 Tepania TR-02-003-021-001/16
() 		3002003000NRG24210720230482615 21/07/2023 LAXMI RANI PAUL 3002003WL021228 LAXMI RANI PAUL 00415 SBIN0000216 935 935 Processed 28/07/2023 3955875871 LAXMI RANI PAL TRIPURA GRAMIN BANK(607065)
3 Tepania TR-02-003-021-001/19-A
() 		3002003000NRG24210720230482617 21/07/2023 JIBAN PAUL 3002003WL021228 JIBAN PAUL 00415 SBIN0000216 935 935 Processed 28/07/2023 3955875874 MR JIBAN PAL STATE BANK OF INDIA(508548)
4 Tepania TR-02-003-021-001/30
() 		3002003000NRG24210720230482625 21/07/2023 DIPALI DEBNATH 3002003WL021228 DIPALI DEBNATH 00415 SBIN0000216 935 935 Processed 28/07/2023 3955875873 MRS DIPALI DEBNATH STATE BANK OF INDIA(508548)
5 Tepania TR-02-003-021-001/44
() 		3002003000NRG24210720230482637 21/07/2023 LAXMAN MAJUMDER 3002003WL021228 LAXMAN MAJUMDER 00415 SBIN0000216 748 748 Processed 28/07/2023 3955875872 LAXMAN & SWAPAN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3553 3553
6 Tepania TR-02-003-021-001/19-B
() 		3002003000NRG24210720230482618 21/07/2023 SHIBU PAUL 3002003WL021228 SHIBU PAUL 00458 PUNB0RRBTGB 748 748 Rejected 28/07/2023 3955875882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 748 748
7 Tepania TR-02-003-021-001/1
() 		3002003000NRG24210720230482608 21/07/2023 JAMIR MIAH 3002003WL021228 JAMIR MIAH 00458 UTBI0RRBTGB 561 561 Processed 28/07/2023 3955875881 JAMIR MIAH & SOFIA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Tepania TR-02-003-021-001/10
() 		3002003000NRG24210720230482609 21/07/2023 BIDHU BALA DEBNATH 3002003WL021228 BIDHU BALA DEBNATH 00458 UTBI0RRBTGB 748 748 Processed 28/07/2023 3955875878 BIDHUBALA RAMKRISHNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Tepania TR-02-003-021-001/10-A
() 		3002003000NRG24210720230482610 21/07/2023 USHA RANI DEBNATH 3002003WL021228 USHA RANI DEBNATH 00458 UTBI0RRBTGB 935 935 Processed 28/07/2023 3955875890 USHA DEBNATH BANDHAN BANK LIMITED(508753)
10 Tepania TR-02-003-021-001/11
() 		3002003000NRG24210720230482611 21/07/2023 SITA RANI NANDI 3002003WL021228 SITA RANI NANDI 00458 UTBI0RRBTGB 748 748 Processed 28/07/2023 3955875900 BISHNU NANDI 3448 & SITA RANI NANDI&KHU TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Tepania TR-02-003-021-001/14
() 		3002003000NRG24210720230482613 21/07/2023 APARNA DEBNATH 3002003WL021228 APARNA DEBNATH 00458 UTBI0RRBTGB 748 748 Processed 28/07/2023 3955875885 APARNA DEBNATH WO ANIL CH DEBNATH TRIPURA GRAMIN BANK(607065)
12 Tepania TR-02-003-021-001/15
() 		3002003000NRG24210720230482614 21/07/2023 PARTHA PRATIM MAJUMDER 3002003WL021228 PARTHA PRATIM MAJUMDER 00458 UTBI0RRBTGB 935 935 Processed 28/07/2023 3955875897 PARTHAP RATIM MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Tepania TR-02-003-021-001/19
() 		3002003000NRG24210720230482616 21/07/2023 SHYAMAL PAUL 3002003WL021228 SHYAMAL PAUL 00458 UTBI0RRBTGB 935 935 Processed 28/07/2023 3955875898 SHYAMAL PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Tepania TR-02-003-021-001/21
() 		3002003000NRG24210720230482620 21/07/2023 KRISHNA KANTA NANDI 3002003WL021228 KRISHNA KANTA NANDI 00458 UTBI0RRBTGB 935 935 Processed 28/07/2023 3955875894 KRISHNA KANTA NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Tepania TR-02-003-021-001/22
() 		3002003000NRG24210720230482621 21/07/2023 NISHI KANTA NANDI 3002003WL021228 NISHI KANTA NANDI 00458 UTBI0RRBTGB 748 748 Processed 28/07/2023 3955875891 NISHI KANTA & SANJOY NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Tepania TR-02-003-021-001/23
() 		3002003000NRG24210720230482622 21/07/2023 SURESH DEBNATH 3002003WL021228 SURESH DEBNATH 00458 UTBI0RRBTGB 935 935 Processed 28/07/2023 3955875877 SURESH DEBNATH TRIPURA GRAMIN BANK(607065)
17 Tepania TR-02-003-021-001/23-A
() 		3002003000NRG24210720230482623 21/07/2023 JHARNA DEBNATH 3002003WL021228 JHARNA DEBNATH 00458 UTBI0RRBTGB 748 748 Processed 28/07/2023 3955875879 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
18 Tepania TR-02-003-021-001/3
() 		3002003000NRG24210720230482624 21/07/2023 PURNIMA DEBNATH 3002003WL021228 PURNIMA DEBNATH 00458 UTBI0RRBTGB 935 935 Processed 28/07/2023 3955875880 PURNIMA DEBNATH BANDHAN BANK LIMITED(508753)
19 Tepania TR-02-003-021-001/32
() 		3002003000NRG24210720230482626 21/07/2023 TAHERA BIBI 3002003WL021228 TAHERA BIBI 00458 UTBI0RRBTGB 748 748 Processed 28/07/2023 3955875903 TAHERA BIBI WO RAJJAB ALI TRIPURA GRAMIN BANK(607065)
20 Tepania TR-02-003-021-001/32-A
() 		3002003000NRG24210720230482627 21/07/2023 MANOARA BIBI 3002003WL021228 MANOARA BIBI 00458 UTBI0RRBTGB 748 748 Processed 28/07/2023 3955875892 MANARA BIBI BANDHAN BANK LIMITED(508753)
21 Tepania TR-02-003-021-001/33
() 		3002003000NRG24210720230482628 21/07/2023 JUGAL RANI DEBNATH 3002003WL021228 JUGAL RANI DEBNATH 00458 UTBI0RRBTGB 561 561 Processed 28/07/2023 3955875887 DILIP & JOGAL RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Tepania TR-02-003-021-001/35
() 		3002003000NRG24210720230482629 21/07/2023 Anora Bibi 3002003WL021228 Anora Bibi 00458 UTBI0RRBTGB 748 748 Processed 28/07/2023 3955875904 ANORA BIBI TRIPURA GRAMIN BANK(607065)
23 Tepania TR-02-003-021-001/36
() 		3002003000NRG24210720230482630 21/07/2023 RATNA NANDI 3002003WL021228 RATNA NANDI 00458 UTBI0RRBTGB 748 748 Processed 28/07/2023 3955875888 RATNA BHOWMIK NANDI W/O MANIK NANDI TRIPURA GRAMIN BANK(607065)
24 Tepania TR-02-003-021-001/39
() 		3002003000NRG24210720230482631 21/07/2023 BABUL NANDI 3002003WL021228 BABUL NANDI 00458 UTBI0RRBTGB 748 748 Processed 28/07/2023 3955875876 BABUL NANDI PUNJAB NATIONAL BANK(508568)
25 Tepania TR-02-003-021-001/4
() 		3002003000NRG24210720230482632 21/07/2023 PRATIMA MAJUMDER 3002003WL021228 PRATIMA MAJUMDER 00458 UTBI0RRBTGB 748 748 Processed 28/07/2023 3955875875 PRATIMA & SUMAN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Tepania TR-02-003-021-001/40
() 		3002003000NRG24210720230482633 21/07/2023 MANI DEBNATH 3002003WL021228 MANI DEBNATH 00458 UTBI0RRBTGB 935 935 Processed 28/07/2023 3955875884 MAMANI DEBNATH WO PRAFULLA DEBNATH TRIPURA GRAMIN BANK(607065)
27 Tepania TR-02-003-021-001/42
() 		3002003000NRG24210720230482634 21/07/2023 AMULYA DEBNATH 3002003WL021228 AMULYA DEBNATH 00458 UTBI0RRBTGB 748 748 Processed 28/07/2023 3955875896 AMULLYA DEBNATH 3477& SATTYA BATI JAMATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Tepania TR-02-003-021-001/43
() 		3002003000NRG24210720230482635 21/07/2023 SHYAMAL DEBNATH 3002003WL021228 SHYAMAL DEBNATH 00458 UTBI0RRBTGB 561 561 Processed 28/07/2023 3955875895 SHYAMAL & SUKDEB DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Tepania TR-02-003-021-001/43-A
() 		3002003000NRG24210720230482636 21/07/2023 MIRA DEBNATH 3002003WL021228 MIRA DEBNATH 00458 UTBI0RRBTGB 935 935 Processed 28/07/2023 3955875905 SUKDEB & MIRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Tepania TR-02-003-021-001/45
() 		3002003000NRG24210720230482638 21/07/2023 MALEK MIAH 3002003WL021228 MALEK MIAH 00458 UTBI0RRBTGB 935 935 Processed 28/07/2023 3955875893 MALEK MIAH & HAJERA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Tepania TR-02-003-021-001/46
() 		3002003000NRG24210720230482639 21/07/2023 UMA NAHA NANDI 3002003WL021228 UMA NAHA NANDI 00458 UTBI0RRBTGB 561 561 Processed 28/07/2023 3955875902 DURJADHAN & UMA NAHA NADI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Tepania TR-02-003-021-001/48
() 		3002003000NRG24210720230482640 21/07/2023 Minati Debnath 3002003WL021228 Minati Debnath 00458 UTBI0RRBTGB 935 935 Processed 28/07/2023 3955875886 MINATI DEBNATH TRIPURA GRAMIN BANK(607065)
33 Tepania TR-02-003-021-001/5
() 		3002003000NRG24210720230482641 21/07/2023 ARCHANA DEBNATH 3002003WL021228 ARCHANA DEBNATH 00458 UTBI0RRBTGB 748 748 Processed 28/07/2023 3955875889 ARCHANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Tepania TR-02-003-021-001/50
() 		3002003000NRG24210720230482642 21/07/2023 Mithu Debnath 3002003WL021228 Mithu Debnath 00458 UTBI0RRBTGB 935 935 Processed 28/07/2023 3955875901 MITHU DEBNATH W/O SAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
35 Tepania TR-02-003-021-001/53
() 		3002003000NRG24210720230482643 21/07/2023 Astami Debnath 3002003WL021228 Astami Debnath 00458 UTBI0RRBTGB 748 748 Processed 28/07/2023 3955875883 ASTAMI RANI DEBNATH WO THAKUR KRISHNA DE TRIPURA GRAMIN BANK(607065)
36 Tepania TR-02-003-021-001/8
() 		3002003000NRG24210720230482644 21/07/2023 SISHU BALA DEBNATH 3002003WL021228 SISHU BALA DEBNATH 00458 UTBI0RRBTGB 748 748 Processed 28/07/2023 3955875899 SISUBALA DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 23749 23749
37 Tepania TR-02-003-021-001/12
() 		3002003000NRG24210720230482612 21/07/2023 Jahar lal Nandi 3002003WL021228 Jahar lal Nandi 00459 ICIC00TSCBL 561 561 Processed 28/07/2023 3955875869 MR JAHARLAL NANDI STATE BANK OF INDIA(508548)
SubTotal 561 561
Total 29546 29546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002_210723APB_FTO_71798 Punjab National Bank PUNB0046220 Udaipur 935
2 Tepania TR3008002_210723APB_FTO_71798 State Bank of India SBIN0000216 UDAIPUR 3553
3 Tepania TR3008002_210723APB_FTO_71798 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 748
4 Tepania TR3008002_210723APB_FTO_71798 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 14399
5 Tepania TR3008002_210723APB_FTO_71798 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 4301
6 Tepania TR3008002_210723APB_FTO_71798 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 4301
7 Tepania TR3008002_210723APB_FTO_71798 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 748
8 Tepania TR3008002_210723APB_FTO_71798 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 561

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