Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:29:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_290923APB_FTO_138695
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-02-003-024-002/76
() 		3002003000NRG24290920230848429 29/09/2023 TRIPTI DEBNATH 3002003WL042688 TRIPTI DEBNATH 00078 CNRB0017984 925 925 Processed 01/11/2023 6895231346 TRIPTI DEBNATH CANARA BANK(508532)
SubTotal 925 925
2 Tepania TR-02-003-024-002/23
() 		3002003000NRG24290920230848419 29/09/2023 Koushik Saha 3002003WL042688 Koushik Saha 00458 PUNB0RRBTGB 925 925 Processed 01/11/2023 6895231349 KOUSHIK SAHA SO JOYDEB SAHA TRIPURA GRAMIN BANK(607065)
3 Tepania TR-02-003-024-002/37
() 		3002003000NRG24290920230848426 29/09/2023 ARCHANA ROY BARMAN 3002003WL042688 ARCHANA ROY BARMAN 00458 PUNB0RRBTGB 925 925 Processed 01/11/2023 6895231371 ARCHANA ROY BARMAN TRIPURA GRAMIN BANK(607065)
4 Tepania TR-02-003-024-006/182
() 		3002003000NRG24290920230848445 29/09/2023 Pratima Debnath 3002003WL042688 Pratima Debnath 00458 PUNB0RRBTGB 740 740 Processed 01/11/2023 6895231347 PRATIMA DEBNATH W/O-SHIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
5 Tepania TR-02-003-024-006/183
() 		3002003000NRG24290920230848446 29/09/2023 Anamika Dey Saha 3002003WL042688 Anamika Dey Saha 00458 PUNB0RRBTGB 370 370 Processed 01/11/2023 6895231379 ANAMIKA DEY TRIPURA GRAMIN BANK(607065)
6 Tepania TR-02-003-024-006/198
() 		3002003000NRG24290920230848447 29/09/2023 RINA RANI JAMATIA 3002003WL042688 RINA RANI JAMATIA 00458 PUNB0RRBTGB 925 925 Processed 01/11/2023 6895231396 RINA RANI JAMATIA BANDHAN BANK LIMITED(508753)
7 Tepania TR-02-003-024-006/199
() 		3002003000NRG24290920230848448 29/09/2023 SWAPNA CHAKRABORTY DEBNATH 3002003WL042688 SWAPNA CHAKRABORTY DEBNATH 00458 PUNB0RRBTGB 925 925 Processed 01/11/2023 6895231354 SWAPNA CHAKRABORTY DEBNATH WO JIBAN DEBN TRIPURA GRAMIN BANK(607065)
SubTotal 4810 4810
8 Tepania TR-02-003-024-002/1
() 		3002003000NRG24290920230848413 29/09/2023 GITA CHAKRABORTY 3002003WL042688 GITA CHAKRABORTY 00458 UTBI0RRBTGB 740 740 Processed 01/11/2023 6895231364 GITA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
9 Tepania TR-02-003-024-002/10
() 		3002003000NRG24290920230848414 29/09/2023 BIKASH SAHA 3002003WL042688 BIKASH SAHA 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231365 BIKASH SAHA TRIPURA GRAMIN BANK(607065)
10 Tepania TR-02-003-024-002/122
() 		3002003000NRG24290920230848415 29/09/2023 MINU DEBNATH 3002003WL042688 MINU DEBNATH 00458 UTBI0RRBTGB 740 740 Processed 01/11/2023 6895231394 MINU DEBNATH TRIPURA GRAMIN BANK(607065)
11 Tepania TR-02-003-024-002/140
() 		3002003000NRG24290920230848416 29/09/2023 Raja Debnath 3002003WL042688 Raja Debnath 00458 UTBI0RRBTGB 740 740 Processed 01/11/2023 6895231357 RAJA DEBNATH UNION BANK OF INDIA(508500)
12 Tepania TR-02-003-024-002/17
() 		3002003000NRG24290920230848417 29/09/2023 DULU RANI SARKAR 3002003WL042688 DULU RANI SARKAR 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231370 DULU RANI SARKAR TRIPURA GRAMIN BANK(607065)
13 Tepania TR-02-003-024-002/23
() 		3002003000NRG24290920230848418 29/09/2023 JOYDEB SAHA 3002003WL042688 JOYDEB SAHA 00458 UTBI0RRBTGB 740 740 Processed 01/11/2023 6895231366 JOYDEB SAHA UCO BANK(607066)
14 Tepania TR-02-003-024-002/24
() 		3002003000NRG24290920230848420 29/09/2023 SHIKA RANI SARKAR 3002003WL042688 SHIKA RANI SARKAR 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231367 SHIKHA RANI SARKAR WO KRISHNA SARKAR TRIPURA GRAMIN BANK(607065)
15 Tepania TR-02-003-024-002/25
() 		3002003000NRG24290920230848421 29/09/2023 ANIMA DEBNATH 3002003WL042688 ANIMA DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231373 ANIMA DEBNATH WO HIMANGSHU DEBNATH TRIPURA GRAMIN BANK(607065)
16 Tepania TR-02-003-024-002/28
() 		3002003000NRG24290920230848422 29/09/2023 JHARNA RANI DEY 3002003WL042688 JHARNA RANI DEY 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231375 JHARNA RANI DEY TRIPURA GRAMIN BANK(607065)
17 Tepania TR-02-003-024-002/30
() 		3002003000NRG24290920230848423 29/09/2023 MARANI DEY 3002003WL042688 MARANI DEY 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231372 MARANI DEY IDBI BANK(607095)
18 Tepania TR-02-003-024-002/35-A
() 		3002003000NRG24290920230848425 29/09/2023 DIPALI PAUL 3002003WL042688 DIPALI PAUL 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231380 DIPALI PAL TRIPURA GRAMIN BANK(607065)
19 Tepania TR-02-003-024-002/53
() 		3002003000NRG24290920230848427 29/09/2023 DIPALI BHADRA 3002003WL042688 DIPALI BHADRA 00458 UTBI0RRBTGB 740 740 Processed 01/11/2023 6895231374 DIPALI BHADRA TRIPURA GRAMIN BANK(607065)
20 Tepania TR-02-003-024-002/58-A
() 		3002003000NRG24290920230848428 29/09/2023 JOYANTA BARMAN 3002003WL042688 JOYANTA BARMAN 00458 UTBI0RRBTGB 740 740 Processed 01/11/2023 6895231393 JAYANTA ROY BARMAN AIRTEL PAYMENTS BANK LIMITED(990288)
21 Tepania TR-02-003-024-002/82
() 		3002003000NRG24290920230848430 29/09/2023 PRATIVA DEBNATH 3002003WL042688 PRATIVA DEBNATH 00458 UTBI0RRBTGB 740 740 Processed 01/11/2023 6895231369 PRATIVA DEBNATH TRIPURA GRAMIN BANK(607065)
22 Tepania TR-02-003-024-006/109
() 		3002003000NRG24290920230848431 29/09/2023 MITHU SAHA 3002003WL042688 MITHU SAHA 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231359 MITHU SAHA WO SHYAMAL SAHA TRIPURA GRAMIN BANK(607065)
23 Tepania TR-02-003-024-006/121
() 		3002003000NRG24290920230848432 29/09/2023 NARAYAN DEBNATH 3002003WL042688 NARAYAN DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231377 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
24 Tepania TR-02-003-024-006/130
() 		3002003000NRG24290920230848433 29/09/2023 Sujan Debnath 3002003WL042688 Sujan Debnath 00458 UTBI0RRBTGB 740 740 Processed 01/11/2023 6895231356 SUJAN DEBNATH BANK OF BARODA(606985)
25 Tepania TR-02-003-024-006/138
() 		3002003000NRG24290920230848434 29/09/2023 PARTHANA DAS BAISHNAB 3002003WL042688 PARTHANA DAS BAISHNAB 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231383 PRATHANA DAS BAISHNAB TRIPURA GRAMIN BANK(607065)
26 Tepania TR-02-003-024-006/14
() 		3002003000NRG24290920230848435 29/09/2023 JAYARANI DEBNATH 3002003WL042688 JAYARANI DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231360 JAYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
27 Tepania TR-02-003-024-006/141
() 		3002003000NRG24290920230848436 29/09/2023 LAXMI SAHA 3002003WL042688 LAXMI SAHA 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231353 LAXMI RANI PAUL SAHA WO KRISHNA SAHA TRIPURA GRAMIN BANK(607065)
28 Tepania TR-02-003-024-006/143
() 		3002003000NRG24290920230848437 29/09/2023 ARCHANA MAJUMDER DAS 3002003WL042688 ARCHANA MAJUMDER DAS 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231390 ARCHANA MAJUMDER DAS TRIPURA GRAMIN BANK(607065)
29 Tepania TR-02-003-024-006/146
() 		3002003000NRG24290920230848438 29/09/2023 DIPALI DEBNATH 3002003WL042688 DIPALI DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231348 DIPALI DEBNATH WO TARANI DEBNATH TRIPURA GRAMIN BANK(607065)
30 Tepania TR-02-003-024-006/153
() 		3002003000NRG24290920230848439 29/09/2023 BHABANI SAHA 3002003WL042688 BHABANI SAHA 00458 UTBI0RRBTGB 740 740 Processed 01/11/2023 6895231355 BHABANI SAHA WO PRADIP SAHA TRIPURA GRAMIN BANK(607065)
31 Tepania TR-02-003-024-006/156
() 		3002003000NRG24290920230848440 29/09/2023 NAMITA TRIPURA DEBNATH 3002003WL042688 NAMITA TRIPURA DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231389 NAMITA TRIPURA (D/NATH), W/O-RAJU TRIPURA GRAMIN BANK(607065)
32 Tepania TR-02-003-024-006/157
() 		3002003000NRG24290920230848441 29/09/2023 KALPANA BHOWMIK DEBNATH 3002003WL042688 KALPANA BHOWMIK DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231392 KALPANA BHOWMIK DEBNATH WO SUBHASH DEBNA TRIPURA GRAMIN BANK(607065)
33 Tepania TR-02-003-024-006/160
() 		3002003000NRG24290920230848442 29/09/2023 SOMA CHAKRABORTY 3002003WL042688 SOMA CHAKRABORTY 00458 UTBI0RRBTGB 740 740 Processed 01/11/2023 6895231388 SOMA CHAKRABORTY WO ANUP KR CHAKRABORTY TRIPURA GRAMIN BANK(607065)
34 Tepania TR-02-003-024-006/162
() 		3002003000NRG24290920230848443 29/09/2023 SUPARNA RANI DEBNATH 3002003WL042688 SUPARNA RANI DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231385 SUPARNA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
35 Tepania TR-02-003-024-006/166
() 		3002003000NRG24290920230848444 29/09/2023 SABITA SARKAR 3002003WL042688 SABITA SARKAR 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231378 SABITA SARKAR TRIPURA GRAMIN BANK(607065)
36 Tepania TR-02-003-024-006/2
() 		3002003000NRG24290920230848449 29/09/2023 SUSHANTA DAS 3002003WL042688 SUSHANTA DAS 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231382 SUSANTA DAS SO SANTOSH DAS TRIPURA GRAMIN BANK(607065)
37 Tepania TR-02-003-024-006/22
() 		3002003000NRG24290920230848450 29/09/2023 KAJAL DEBNATH 3002003WL042688 KAJAL DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231358 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
38 Tepania TR-02-003-024-006/23
() 		3002003000NRG24290920230848451 29/09/2023 RUPASI SAHA 3002003WL042688 RUPASI SAHA 00458 UTBI0RRBTGB 740 740 Processed 01/11/2023 6895231363 RUPASI SAHA TRIPURA GRAMIN BANK(607065)
39 Tepania TR-02-003-024-006/34
() 		3002003000NRG24290920230848452 29/09/2023 KUSUM SAHA 3002003WL042688 KUSUM SAHA 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231350 KUSUM BALA SAHA TRIPURA GRAMIN BANK(607065)
40 Tepania TR-02-003-024-006/35
() 		3002003000NRG24290920230848453 29/09/2023 MALINA BARMAN PAUL 3002003WL042688 MALINA BARMAN PAUL 00458 UTBI0RRBTGB 555 555 Processed 01/11/2023 6895231395 MALINA PAL BARMAN TRIPURA GRAMIN BANK(607065)
41 Tepania TR-02-003-024-006/47
() 		3002003000NRG24290920230848454 29/09/2023 JHARNA LODH DAS 3002003WL042688 JHARNA LODH DAS 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231381 JHARNA LODH DAS WO SANKAR TRIPURA GRAMIN BANK(607065)
42 Tepania TR-02-003-024-006/51
() 		3002003000NRG24290920230848455 29/09/2023 SUSHANTA DEB DAS 3002003WL042688 SUSHANTA DEB DAS 00458 UTBI0RRBTGB 740 740 Processed 01/11/2023 6895231386 SUSHANTA DEB DAS TRIPURA GRAMIN BANK(607065)
43 Tepania TR-02-003-024-006/52-A
() 		3002003000NRG24290920230848456 29/09/2023 SEBIKA DEBNATH 3002003WL042688 SEBIKA DEBNATH 00458 UTBI0RRBTGB 740 740 Processed 01/11/2023 6895231391 SEBIKA DEBNATH TRIPURA GRAMIN BANK(607065)
44 Tepania TR-02-003-024-006/57
() 		3002003000NRG24290920230848457 29/09/2023 MALLIKA DEBNATH 3002003WL042688 MALLIKA DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231352 MALLIKA DEBNATH DO PRAFULLA DEBNATH TRIPURA GRAMIN BANK(607065)
45 Tepania TR-02-003-024-006/6
() 		3002003000NRG24290920230848458 29/09/2023 ARATI BALA DEBNATH 3002003WL042688 ARATI BALA DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231384 MRS ARATI BALA DEBNATH STATE BANK OF INDIA(508548)
46 Tepania TR-02-003-024-006/60
() 		3002003000NRG24290920230848459 29/09/2023 LITAN RANI SAHA 3002003WL042688 LITAN RANI SAHA 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231361 LITAN RANI SAHA TRIPURA GRAMIN BANK(607065)
47 Tepania TR-02-003-024-006/61
() 		3002003000NRG24290920230848460 29/09/2023 NEYATI SAHA 3002003WL042688 NEYATI SAHA 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231376 NEYATI SAHA TRIPURA GRAMIN BANK(607065)
48 Tepania TR-02-003-024-006/88
() 		3002003000NRG24290920230848461 29/09/2023 PARUL DAS 3002003WL042688 PARUL DAS 00458 UTBI0RRBTGB 740 740 Processed 01/11/2023 6895231387 PARUL DAS TRIPURA GRAMIN BANK(607065)
49 Tepania TR-02-003-024-006/90-A
() 		3002003000NRG24290920230848462 29/09/2023 RINA DEBNATH 3002003WL042688 RINA DEBNATH 00458 UTBI0RRBTGB 740 740 Processed 01/11/2023 6895231351 RINA DEBNATH WO SANGRAM DEBNATH TRIPURA GRAMIN BANK(607065)
50 Tepania TR-02-003-024-006/91
() 		3002003000NRG24290920230848463 29/09/2023 SOVA DEBNATH 3002003WL042688 SOVA DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231362 SHOBHA RANI DEBNATH W/O SWAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
51 Tepania TR-02-003-024-006/96
() 		3002003000NRG24290920230848464 29/09/2023 GITA DEBNATH 3002003WL042688 GITA DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 01/11/2023 6895231368 GITA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 37555 37555
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002_290923APB_FTO_138695 Canara Bank CNRB0017984 UDAIPUR II 925
2 Tepania TR3008002_290923APB_FTO_138695 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 4810
3 Tepania TR3008002_290923APB_FTO_138695 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 4625
4 Tepania TR3008002_290923APB_FTO_138695 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 32375
5 Tepania TR3008002_290923APB_FTO_138695 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 555

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