Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:13:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002001_210923APB_FTO_130422
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-02-003-025-003/114
(Rangamati) 		3008002000NRG24160920230003643 21/09/2023 MUSEDA BEGAM 3008002WL000245 MUSEDA BEGAM 00048 BKID0005067 1504 1504 Processed 26/09/2023 5876553970 MURSHEDA BEGAM TRIPURA GRAMIN BANK(607065)
2 Tepania TR-02-003-025-003/121
(Rangamati) 		3008002000NRG24160920230003645 21/09/2023 FATEMA BIBI 3008002WL000245 FATEMA BIBI 00048 BKID0005067 1504 1504 Processed 26/09/2023 5876553972 FHATEMA BIBI BANDHAN BANK LIMITED(508753)
3 Tepania TR-02-003-025-003/125
(Rangamati) 		3008002000NRG24160920230003646 21/09/2023 SHIMA DEBNATH 3008002WL000245 SHIMA DEBNATH 00048 BKID0005067 376 376 Processed 26/09/2023 5876553971 SIMA DEBNATH BANK OF INDIA(508505)
SubTotal 3384 3384
4 Tepania TR-02-003-025-003/11
(Rangamati) 		3008002000NRG24160920230003641 21/09/2023 SUSHIL SARKAR 3008002WL000245 SUSHIL SARKAR 00089 CBIN0284504 1504 1504 Processed 26/09/2023 5876553967 Mr. SUSHIL SARKAR CENTRAL BANK OF INDIA(607115)
5 Tepania TR-02-003-025-003/56
(Rangamati) 		3008002000NRG24160920230003656 21/09/2023 AMENA BIBI 3008002WL000245 AMENA BIBI 00089 CBIN0284504 1504 1504 Processed 26/09/2023 5876553968 Mrs. AMENA BIBI CENTRAL BANK OF INDIA(607115)
SubTotal 3008 3008
6 Tepania TR-02-003-025-003/46
(Rangamati) 		3008002000NRG24160920230003653 21/09/2023 Sukkari Bibi 3008002WL000245 Sukkari Bibi 00458 PUNB0RRBTGB 1504 1504 Processed 26/09/2023 5876553961 SUKKARI BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 1504 1504
7 Tepania TR-02-003-025-003/1
(Rangamati) 		3008002000NRG24160920230003640 21/09/2023 KULCHUM BIBI 3008002WL000245 KULCHUM BIBI 00458 UTBI0RRBTGB 1504 1504 Processed 26/09/2023 5876553962 KULCHHUM BIBI BANDHAN BANK LIMITED(508753)
8 Tepania TR-02-003-025-003/110
(Rangamati) 		3008002000NRG24160920230003642 21/09/2023 KURUNA BEGAM 3008002WL000245 KURUNA BEGAM 00458 UTBI0RRBTGB 1504 1504 Processed 26/09/2023 5876553975 KARUNA BEGAM TRIPURA GRAMIN BANK(607065)
9 Tepania TR-02-003-025-003/166
(Rangamati) 		3008002000NRG24160920230003647 21/09/2023 RUFIYA BIBI 3008002WL000245 RUFIYA BIBI 00458 UTBI0RRBTGB 1316 1316 Processed 26/09/2023 5876553966 RUFIYA BIBI BANK OF INDIA(508505)
10 Tepania TR-02-003-025-003/174
(Rangamati) 		3008002000NRG24160920230003648 21/09/2023 MAMTAJ BEGAM 3008002WL000245 MAMTAJ BEGAM 00458 UTBI0RRBTGB 1504 1504 Processed 26/09/2023 5876553965 MAMTAJ BEGAM TRIPURA GRAMIN BANK(607065)
11 Tepania TR-02-003-025-003/18
(Rangamati) 		3008002000NRG24160920230003649 21/09/2023 MANI DAS 3008002WL000245 MANI DAS 00458 UTBI0RRBTGB 1504 1504 Processed 27/09/2023 5876553976 MANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Tepania TR-02-003-025-003/26
(Rangamati) 		3008002000NRG24160920230003650 21/09/2023 SAHANA BIBI 3008002WL000245 SAHANA BIBI 00458 UTBI0RRBTGB 1504 1504 Processed 26/09/2023 5876553977 SHAHENARA BIBI BANK OF INDIA(508505)
13 Tepania TR-02-003-025-003/34
(Rangamati) 		3008002000NRG24160920230003651 21/09/2023 MADHU MIAH 3008002WL000245 MADHU MIAH 00458 UTBI0RRBTGB 1504 1504 Processed 26/09/2023 5876553973 MADHU MIAH BANK OF INDIA(508505)
14 Tepania TR-02-003-025-003/41
(Rangamati) 		3008002000NRG24160920230003652 21/09/2023 KULCHUM BIBI 3008002WL000245 KULCHUM BIBI 00458 UTBI0RRBTGB 1316 1316 Processed 26/09/2023 5876553974 KULCHUM BIBI BANK OF INDIA(508505)
15 Tepania TR-02-003-025-003/49
(Rangamati) 		3008002000NRG24160920230003654 21/09/2023 AYESA BIBI 3008002WL000245 AYESA BIBI 00458 UTBI0RRBTGB 752 752 Processed 26/09/2023 5876553980 AYESHA BIBI BANDHAN BANK LIMITED(508753)
16 Tepania TR-02-003-025-003/50
(Rangamati) 		3008002000NRG24160920230003655 21/09/2023 REKHA DAS 3008002WL000245 REKHA DAS 00458 UTBI0RRBTGB 564 564 Processed 26/09/2023 5876553964 REKHA DAS TRIPURA GRAMIN BANK(607065)
17 Tepania TR-02-003-025-003/58
(Rangamati) 		3008002000NRG24160920230003657 21/09/2023 NURJAHAN BIBI 3008002WL000245 NURJAHAN BIBI 00458 UTBI0RRBTGB 1504 1504 Processed 26/09/2023 5876553963 NURJAHAN BIBI TRIPURA GRAMIN BANK(607065)
18 Tepania TR-02-003-025-003/60
(Rangamati) 		3008002000NRG24160920230003658 21/09/2023 GOLAPJAN BIBI 3008002WL000245 GOLAPJAN BIBI 00458 UTBI0RRBTGB 1504 1504 Processed 26/09/2023 5876553979 GOLAP JAN BIBI TRIPURA GRAMIN BANK(607065)
19 Tepania TR-02-003-025-003/73
(Rangamati) 		3008002000NRG24160920230003659 21/09/2023 SAYAD MIAH 3008002WL000245 SAYAD MIAH 00458 UTBI0RRBTGB 1504 1504 Processed 26/09/2023 5876553978 SAHED MIAH BANK OF INDIA(508505)
SubTotal 17484 17484
20 Tepania TR-02-003-025-003/115
(Rangamati) 		3008002000NRG24160920230003644 21/09/2023 Dipa Saha Sarkar 3008002WL000245 Dipa Saha Sarkar 00662 BDBL0001269 1504 1504 Processed 26/09/2023 5876553969 DIPA SAHA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1504 1504
Total 26884 26884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002001_210923APB_FTO_130422 Bank of India BKID0005067 UDAIPUR TOWN 3384
2 Tepania TR3008002001_210923APB_FTO_130422 Central Bank Of India CBIN0284504 Udaipur 3008
3 Tepania TR3008002001_210923APB_FTO_130422 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 1504
4 Tepania TR3008002001_210923APB_FTO_130422 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 13160
5 Tepania TR3008002001_210923APB_FTO_130422 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 4324
6 Tepania TR3008002001_210923APB_FTO_130422 Bandhan Bank Limited BDBL0001269 Udaipur 1504

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