Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:24:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_210623APB_FTO_47546
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-02-004-005-001/102
() 		3002004000NRG24210620230281651 21/06/2023 RUKANA BAGAM 3002004WL014038 RUKANA BAGAM 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091943 RUKIYA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Tepania TR-02-004-005-001/108
() 		3002004000NRG24210620230281652 21/06/2023 UJJALA DEY 3002004WL014038 UJJALA DEY 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091935 UJJALA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Tepania TR-02-004-005-001/124
() 		3002004000NRG24210620230281653 21/06/2023 PARUL DEBNATH 3002004WL014038 PARUL DEBNATH 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091945 PARUL DEBNATH&GIRENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Tepania TR-02-004-005-001/136
() 		3002004000NRG24210620230281654 21/06/2023 SOBHA RANI SARKAR 3002004WL014038 SOBHA RANI SARKAR 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091949 SMT.SOVA RANI SARKAR PUNJAB NATIONAL BANK(508568)
5 Tepania TR-02-004-005-001/140
() 		3002004000NRG24210620230281655 21/06/2023 PRAHALAD DEY 3002004WL014038 PRAHALAD DEY 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091950 PRAHALLAD DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Tepania TR-02-004-005-001/143
() 		3002004000NRG24210620230281656 21/06/2023 NAJIRUL ISLAM 3002004WL014038 NAJIRUL ISLAM 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091951 NAJIRUL ISLAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Tepania TR-02-004-005-001/144
() 		3002004000NRG24210620230281657 21/06/2023 PALASH DEBNATH 3002004WL014038 PALASH DEBNATH 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091952 PALASH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Tepania TR-02-004-005-001/146
() 		3002004000NRG24210620230281658 21/06/2023 JAHERUL ISLAM 3002004WL014038 JAHERUL ISLAM 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091953 JAHERUL ISLAM PUNJAB NATIONAL BANK(508568)
9 Tepania TR-02-004-005-001/154
() 		3002004000NRG24210620230281659 21/06/2023 KAJAL RANI SARKAR 3002004WL014038 KAJAL RANI SARKAR 00459 ICIC00TSCBL 905 905 Processed 27/06/2023 2798091959 KAJAL RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Tepania TR-02-004-005-001/162
() 		3002004000NRG24210620230281660 21/06/2023 UMA SARKAR 3002004WL014038 UMA SARKAR 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091957 UMA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Tepania TR-02-004-005-001/28
() 		3002004000NRG24210620230281663 21/06/2023 Pratima Debnath 3002004WL014038 Pratima Debnath 00459 ICIC00TSCBL 543 543 Processed 27/06/2023 2798091948 PRATIMA DEBNATH BANDHAN BANK LIMITED(508753)
12 Tepania TR-02-004-005-001/44
() 		3002004000NRG24210620230281664 21/06/2023 PRABASI RANI DEY 3002004WL014038 PRABASI RANI DEY 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091936 PRAVASHI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Tepania TR-02-004-005-001/46
() 		3002004000NRG24210620230281665 21/06/2023 SONTOSH BHOMIK 3002004WL014038 SONTOSH BHOMIK 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091946 SANTOSH BHOWMIK PUNJAB NATIONAL BANK(508568)
14 Tepania TR-02-004-005-001/71
() 		3002004000NRG24210620230281666 21/06/2023 Prativa Chakraborty 3002004WL014038 Prativa Chakraborty 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091928 PRATIVA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Tepania TR-02-004-005-001/80
() 		3002004000NRG24210620230281667 21/06/2023 RADHA RANI DEBNATH 3002004WL014038 RADHA RANI DEBNATH 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091947 GOPA DEBNATH BANDHAN BANK LIMITED(508753)
16 Tepania TR-02-004-005-001/81
() 		3002004000NRG24210620230281668 21/06/2023 KARUNA DEBNATH 3002004WL014038 KARUNA DEBNATH 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091937 SMT.KARONA DEBNATH PUNJAB NATIONAL BANK(508568)
17 Tepania TR-02-004-005-001/89
() 		3002004000NRG24210620230281669 21/06/2023 SUKUMAR DEBNATH 3002004WL014038 SUKUMAR DEBNATH 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091944 SUKUMAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Tepania TR-02-004-005-003/104
() 		3002004000NRG24210620230281670 21/06/2023 SUKUMAR DEBNATH 3002004WL014038 SUKUMAR DEBNATH 00459 ICIC00TSCBL 905 905 Processed 27/06/2023 2798091930 SUKUMAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Tepania TR-02-004-005-003/109
() 		3002004000NRG24210620230281671 21/06/2023 SWAPAN DEBNATH 3002004WL014038 SWAPAN DEBNATH 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091932 SWAPAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Tepania TR-02-004-005-003/110
() 		3002004000NRG24210620230281672 21/06/2023 SUDHIR DEBNATH 3002004WL014038 SUDHIR DEBNATH 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091941 RATNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Tepania TR-02-004-005-003/14
() 		3002004000NRG24210620230281673 21/06/2023 BIPAD PAUL 3002004WL014038 BIPAD PAUL 00459 ICIC00TSCBL 181 181 Processed 27/06/2023 2798091938 BIPAD PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Tepania TR-02-004-005-003/169
() 		3002004000NRG24210620230281674 21/06/2023 FANI BHUSHAN DEBNATH 3002004WL014038 FANI BHUSHAN DEBNATH 00459 ICIC00TSCBL 905 905 Processed 27/06/2023 2798091961 BAKUL RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Tepania TR-02-004-005-003/201
() 		3002004000NRG24210620230281675 21/06/2023 SANJIT DEBNATH 3002004WL014038 SANJIT DEBNATH 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091956 SANJIT DEBNATH&MANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Tepania TR-02-004-005-003/210
() 		3002004000NRG24210620230281677 21/06/2023 MANJU SHIB 3002004WL014038 MANJU SHIB 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091962 MANJU SHIB UCO BANK(607066)
25 Tepania TR-02-004-005-003/27
() 		3002004000NRG24210620230281678 21/06/2023 MAYA DEBNATH 3002004WL014038 MAYA DEBNATH 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091939 MAYA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Tepania TR-02-004-005-003/34
() 		3002004000NRG24210620230281679 21/06/2023 BANOMALI DEBNATH 3002004WL014038 BANOMALI DEBNATH 00459 ICIC00TSCBL 905 905 Processed 27/06/2023 2798091955 BANAMALI DEBNATH&BINA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Tepania TR-02-004-005-003/37
() 		3002004000NRG24210620230281680 21/06/2023 KANIKA PAUL 3002004WL014038 KANIKA PAUL 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091929 KANIKA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Tepania TR-02-004-005-003/59
() 		3002004000NRG24210620230281681 21/06/2023 GITA DEBNATH 3002004WL014038 GITA DEBNATH 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091934 GITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Tepania TR-02-004-005-003/60
() 		3002004000NRG24210620230281682 21/06/2023 GITA DEBNATH 3002004WL014038 GITA DEBNATH 00459 ICIC00TSCBL 905 905 Processed 27/06/2023 2798091954 MRS GITA RANI DEBNATH STATE BANK OF INDIA(508548)
30 Tepania TR-02-004-005-003/93
() 		3002004000NRG24210620230281684 21/06/2023 HARIPADA DEBNATH 3002004WL014038 HARIPADA DEBNATH 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091942 HARIPADA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Tepania TR-02-004-005-003/95
() 		3002004000NRG24210620230281685 21/06/2023 LAXMI RANI PAUL 3002004WL014038 LAXMI RANI PAUL 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091933 MRS LAXMI RANI PAL STATE BANK OF INDIA(508548)
32 Tepania TR-02-004-005-004/16
() 		3002004000NRG24210620230281686 21/06/2023 SWAPAN DEBNATH 3002004WL014038 SWAPAN DEBNATH 00459 ICIC00TSCBL 905 905 Processed 27/06/2023 2798091931 SWAPAN DEBNATH S/O-LT.SONATAN DEBNATH PUNJAB NATIONAL BANK(508568)
33 Tepania TR-02-004-005-004/196
() 		3002004000NRG24210620230281687 21/06/2023 JABEDA BIBI 3002004WL014038 JABEDA BIBI 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091960 JABADA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Tepania TR-02-004-005-004/27
() 		3002004000NRG24210620230281688 21/06/2023 GITA SARKAR 3002004WL014038 GITA SARKAR 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091958 GITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Tepania TR-02-004-005-004/43
() 		3002004000NRG24210620230281689 21/06/2023 SHEFALI SARKAR 3002004WL014038 SHEFALI SARKAR 00459 ICIC00TSCBL 1086 1086 Processed 27/06/2023 2798091940 SHEFALI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 35476 35476
Total 35476 35476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002_210623APB_FTO_47546 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 35476

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