Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:41:14 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002003_080923APB_FTO_118285
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-02-003-024-005/101
(Paschim Dhajanagar) 		3008002000NRG24080920230003246 08/09/2023 BIPUL BARMAN 3008002WL000218 BIPUL BARMAN 00078 CNRB0003484 3390 3390 Processed 13/09/2023 5574159335 BIPUL BARMAN CANARA BANK(508532)
SubTotal 3390 3390
2 Tepania TR-02-003-024-005/9-A
(Paschim Dhajanagar) 		3008002000NRG24080920230003255 08/09/2023 BABUL CHOWDHURY 3008002WL000218 BABUL CHOWDHURY 00415 SBIN0016194 3390 3390 Processed 13/09/2023 5574159334 MR BABUL CHOWDHURY AND MRS SOMA CHOWDHUR STATE BANK OF INDIA(508548)
SubTotal 3390 3390
3 Tepania TR-02-003-024-003/116
(Paschim Dhajanagar) 		3008002000NRG24080920230003244 08/09/2023 SADHAN DEBNATH 3008002WL000218 SADHAN DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574159341 SADHANA DEBNATH TRIPURA GRAMIN BANK(607065)
4 Tepania TR-02-003-024-005/101
(Paschim Dhajanagar) 		3008002000NRG24080920230003245 08/09/2023 SANKARI ROY BARMAN 3008002WL000218 SANKARI ROY BARMAN 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574159343 MRS SHANKARI BARMAN STATE BANK OF INDIA(508548)
5 Tepania TR-02-003-024-005/102
(Paschim Dhajanagar) 		3008002000NRG24080920230003248 08/09/2023 HARADHAN DEBNATH 3008002WL000218 HARADHAN DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574159337 HARADHAN DEBNATH TRIPURA GRAMIN BANK(607065)
6 Tepania TR-02-003-024-005/102
(Paschim Dhajanagar) 		3008002000NRG24080920230003247 08/09/2023 KAJAL DEBNATH 3008002WL000218 KAJAL DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574159344 KAJAL RANI DEBNATH TRIPURA GRAMIN BANK(607065)
7 Tepania TR-02-003-024-005/37-A
(Paschim Dhajanagar) 		3008002000NRG24080920230003249 08/09/2023 PUSPA ROY 3008002WL000218 PUSPA ROY 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574159338 NANDA KISHORE ROY TRIPURA GRAMIN BANK(607065)
8 Tepania TR-02-003-024-005/37-A
(Paschim Dhajanagar) 		3008002000NRG24080920230003250 08/09/2023 PUSPA ROY 3008002WL000218 PUSPA ROY 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574159345 PUSPA ROY TRIPURA GRAMIN BANK(607065)
9 Tepania TR-02-003-024-005/6
(Paschim Dhajanagar) 		3008002000NRG24080920230003251 08/09/2023 AKULI DEBNATH 3008002WL000218 AKULI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574159342 AKULI DEBNATH BANDHAN BANK LIMITED(508753)
10 Tepania TR-02-003-024-005/6
(Paschim Dhajanagar) 		3008002000NRG24080920230003252 08/09/2023 BIMAL DEBNATH 3008002WL000218 BIMAL DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574159339 BIMAL DEBNATH SO HARENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
11 Tepania TR-02-003-024-005/8
(Paschim Dhajanagar) 		3008002000NRG24080920230003253 08/09/2023 MITHUN DEBNATH 3008002WL000218 MITHUN DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574159336 MITHU DEBNATH BANDHAN BANK LIMITED(508753)
12 Tepania TR-02-003-024-005/8
(Paschim Dhajanagar) 		3008002000NRG24080920230003254 08/09/2023 NIBASH DEBNATH 3008002WL000218 NIBASH DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574159340 NIBASH DEBNATH SO LT MANMOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
13 Tepania TR-02-003-024-005/9-A
(Paschim Dhajanagar) 		3008002000NRG24080920230003256 08/09/2023 SOMA CHOWDHURY 3008002WL000218 SOMA CHOWDHURY 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574159346 SOMA CHOWDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 37290 37290
Total 44070 44070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002003_080923APB_FTO_118285 Canara Bank CNRB0003484 UDAIPUR 3390
2 Tepania TR3008002003_080923APB_FTO_118285 State Bank of India SBIN0016194 Ramesh Chowmuhani 3390
3 Tepania TR3008002003_080923APB_FTO_118285 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 23730
4 Tepania TR3008002003_080923APB_FTO_118285 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 13560

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