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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:16:36 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002001_111223APB_FTO_176613
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-08-002-001-002/187
(Rangamati) 		3008002000NRG24111220230005077 11/12/2023 PAJKUMAR PAUL 3008002WL000364 PAJKUMAR PAUL 00048 BKID0005067 1890 1890 Rejected 29/02/2024 1104079761 A/c Blocked or Frozen
SubTotal 1890 1890
2 Tepania TR-08-002-001-004/274
(Rangamati) 		3008002000NRG24111220230005082 11/12/2023 Danita Rudra Paul 3008002WL000364 Danita Rudra Paul 00354 PUNB0026020 1701 1701 Processed 01/03/2024 1104079759 DANITA RUDRAPAUL PUNJAB NATIONAL BANK(508568)
SubTotal 1701 1701
3 Tepania TR-08-002-001-004/275
(Rangamati) 		3008002000NRG24111220230005083 11/12/2023 Rakesh Sarkar 3008002WL000364 Rakesh Sarkar 00415 SBIN0032683 1890 1890 Processed 01/03/2024 1104079760 RAKESH SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
4 Tepania TR-02-003-025-005/9
(Rangamati) 		3008002000NRG24111220230005076 11/12/2023 KAJAL MAJUMDER 3008002WL000364 KAJAL MAJUMDER 00458 PUNB0RRBTGB 1701 1701 Processed 01/03/2024 1104079749 KAJAL MAJUMDER TRIPURA GRAMIN BANK(607065)
5 Tepania TR-08-002-001-004/284
(Rangamati) 		3008002000NRG24111220230005084 11/12/2023 Kabita Acharjee 3008002WL000364 Kabita Acharjee 00458 PUNB0RRBTGB 1323 1323 Processed 01/03/2024 1104079758 KABITA ACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 3024 3024
6 Tepania TR-02-003-025-005/126
(Rangamati) 		3008002000NRG24111220230005060 11/12/2023 KAJAL MANDAL 3008002WL000364 KAJAL MANDAL 00458 UTBI0RRBTGB 1890 1890 Processed 01/03/2024 1104079752 KAJAL MANDAL WO LT MOHANTA MANDAS TRIPURA GRAMIN BANK(607065)
7 Tepania TR-02-003-025-005/155
(Rangamati) 		3008002000NRG24111220230005061 11/12/2023 ETI RANI SARKAR 3008002WL000364 ETI RANI SARKAR 00458 UTBI0RRBTGB 1890 1890 Processed 01/03/2024 1104079747 ETI RANI SARKER TRIPURA GRAMIN BANK(607065)
8 Tepania TR-02-003-025-005/156
(Rangamati) 		3008002000NRG24111220230005062 11/12/2023 NAMITA SUTRADHAR 3008002WL000364 NAMITA SUTRADHAR 00458 UTBI0RRBTGB 1890 1890 Processed 01/03/2024 1104079743 NAMITA SUTRADHAR TRIPURA GRAMIN BANK(607065)
9 Tepania TR-02-003-025-005/162
(Rangamati) 		3008002000NRG24111220230005063 11/12/2023 KAJAL DAS 3008002WL000364 KAJAL DAS 00458 UTBI0RRBTGB 1701 1701 Processed 01/03/2024 1104079751 KAJAL DAS WO BRAJALAL DAS TRIPURA GRAMIN BANK(607065)
10 Tepania TR-02-003-025-005/168
(Rangamati) 		3008002000NRG24111220230005064 11/12/2023 GITA PAUL 3008002WL000364 GITA PAUL 00458 UTBI0RRBTGB 1701 1701 Processed 01/03/2024 1104079755 GITA PAL WO MANTU PAUL TRIPURA GRAMIN BANK(607065)
11 Tepania TR-02-003-025-005/2
(Rangamati) 		3008002000NRG24111220230005065 11/12/2023 SUNATI MANDAL 3008002WL000364 SUNATI MANDAL 00458 UTBI0RRBTGB 1890 1890 Processed 01/03/2024 1104079748 SUNATI MANDAL WO KANAI MANDAL TRIPURA GRAMIN BANK(607065)
12 Tepania TR-02-003-025-005/250
(Rangamati) 		3008002000NRG24111220230005066 11/12/2023 NAMITA SAHA 3008002WL000364 NAMITA SAHA 00458 UTBI0RRBTGB 1890 1890 Processed 01/03/2024 1104079750 NAMITA SARKAR (SAHA) TRIPURA GRAMIN BANK(607065)
13 Tepania TR-02-003-025-005/26
(Rangamati) 		3008002000NRG24111220230005067 11/12/2023 JHARNA SUTRADHAR 3008002WL000364 JHARNA SUTRADHAR 00458 UTBI0RRBTGB 1890 1890 Processed 29/02/2024 1104079745 JHARNA SUTRADHAR BANK OF INDIA(508505)
14 Tepania TR-02-003-025-005/35
(Rangamati) 		3008002000NRG24111220230005068 11/12/2023 BIBHAS MAJUMDER 3008002WL000364 BIBHAS MAJUMDER 00458 UTBI0RRBTGB 1323 1323 Processed 29/02/2024 1104079764 MRS LIPIKA ACHARJEE MAJUMDER STATE BANK OF INDIA(508548)
15 Tepania TR-02-003-025-005/36
(Rangamati) 		3008002000NRG24111220230005069 11/12/2023 RATIBALA MAJUMDER 3008002WL000364 RATIBALA MAJUMDER 00458 UTBI0RRBTGB 1701 1701 Processed 01/03/2024 1104079753 RATIBALA MAJUMDER WO DILIP MAJUMDER TRIPURA GRAMIN BANK(607065)
16 Tepania TR-02-003-025-005/4
(Rangamati) 		3008002000NRG24111220230005070 11/12/2023 SATI BALA MAJUMDER 3008002WL000364 SATI BALA MAJUMDER 00458 UTBI0RRBTGB 1701 1701 Processed 01/03/2024 1104079746 SATI MAJUMDER TRIPURA GRAMIN BANK(607065)
17 Tepania TR-02-003-025-005/55
(Rangamati) 		3008002000NRG24111220230005072 11/12/2023 SUMITRA DAS 3008002WL000364 SUMITRA DAS 00458 UTBI0RRBTGB 1701 1701 Processed 01/03/2024 1104079754 SUMITRA DAS WO KANU DAS TRIPURA GRAMIN BANK(607065)
18 Tepania TR-02-003-025-005/77
(Rangamati) 		3008002000NRG24111220230005073 11/12/2023 RUMA DAS 3008002WL000364 RUMA DAS 00458 UTBI0RRBTGB 1134 1134 Processed 29/02/2024 1104079744 RUMA DAS BANDHAN BANK LIMITED(508753)
19 Tepania TR-02-003-025-005/79
(Rangamati) 		3008002000NRG24111220230005074 11/12/2023 SITA RANI SUTRADHAR 3008002WL000364 SITA RANI SUTRADHAR 00458 UTBI0RRBTGB 1323 1323 Processed 01/03/2024 1104079766 SITA RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
20 Tepania TR-02-003-025-005/85
(Rangamati) 		3008002000NRG24111220230005075 11/12/2023 KAUSHALLA PAUL 3008002WL000364 KAUSHALLA PAUL 00458 UTBI0RRBTGB 1890 1890 Processed 29/02/2024 1104079756 KAUSHLYA PAUL BANDHAN BANK LIMITED(508753)
21 Tepania TR-08-002-001-003/189
(Rangamati) 		3008002000NRG24111220230005078 11/12/2023 Ganesh Debath 3008002WL000364 Ganesh Debath 00458 UTBI0RRBTGB 1701 1701 Processed 01/03/2024 1104079767 GANESH DEBNATH SO LT LAL MOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
22 Tepania TR-08-002-001-004/266
(Rangamati) 		3008002000NRG24111220230005080 11/12/2023 Laxmi Pal 3008002WL000364 Laxmi Pal 00458 UTBI0RRBTGB 1890 1890 Processed 01/03/2024 1104079768 LAKSHI PAUL TRIPURA GRAMIN BANK(607065)
23 Tepania TR-08-002-001-004/273
(Rangamati) 		3008002000NRG24111220230005081 11/12/2023 Sadhana Rani Mandal Sarkar 3008002WL000364 Sadhana Rani Mandal Sarkar 00458 UTBI0RRBTGB 1890 1890 Processed 01/03/2024 1104079765 SADHANA RANI MANDAL SARKAR TRIPURA GRAMIN BANK(607065)
24 Tepania TR-08-002-001-005/265
(Rangamati) 		3008002000NRG24111220230005085 11/12/2023 SARMILA PAUL 3008002WL000364 SARMILA PAUL 00458 UTBI0RRBTGB 1134 1134 Processed 01/03/2024 1104079757 SARMILA PAL TRIPURA GRAMIN BANK(607065)
SubTotal 32130 32130
25 Tepania TR-02-003-025-005/41
(Rangamati) 		3008002000NRG24111220230005071 11/12/2023 SABITA SARKAR 3008002WL000364 SABITA SARKAR 00468 UBIN0557153 189 189 Processed 01/03/2024 1104079762 SABITA DAS SARKAR UNION BANK OF INDIA(508500)
26 Tepania TR-08-002-001-004/261
(Rangamati) 		3008002000NRG24111220230005079 11/12/2023 Doli Das Majumder 3008002WL000364 Doli Das Majumder 00468 UBIN0557153 1890 1890 Rejected 29/02/2024 1104079763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2079 2079
Total 42714 42714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002001_111223APB_FTO_176613 Bank of India BKID0005067 UDAIPUR TOWN 1890
2 Tepania TR3008002001_111223APB_FTO_176613 Punjab National Bank PUNB0026020 Amarpur 1701
3 Tepania TR3008002001_111223APB_FTO_176613 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 1890
4 Tepania TR3008002001_111223APB_FTO_176613 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 1701
5 Tepania TR3008002001_111223APB_FTO_176613 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 1323
6 Tepania TR3008002001_111223APB_FTO_176613 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 11151
7 Tepania TR3008002001_111223APB_FTO_176613 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 19845
8 Tepania TR3008002001_111223APB_FTO_176613 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 1134
9 Tepania TR3008002001_111223APB_FTO_176613 Union Bank of India UBIN0557153 UDAYPUR 2079

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