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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002004_010723APB_FTO_57134
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-02-003-027-002/139
(Uttar Shalgarah) 		3008002000NRG24010720230001027 01/07/2023 LAXMI SARKER 3008002WL000080 LAXMI SARKER 00354 PUNB0129320 1330 1330 Processed 11/07/2023 3326864469 LAXMI SARKAR PUNJAB NATIONAL BANK(508568)
2 Tepania TR-02-003-027-002/187
(Uttar Shalgarah) 		3008002000NRG24010720230001031 01/07/2023 RUPALI SARKAR 3008002WL000080 RUPALI SARKAR 00354 PUNB0129320 380 380 Processed 11/07/2023 3326864470 RUPALI SARKAR BANDHAN BANK LIMITED(508753)
3 Tepania TR-02-003-027-002/59
(Uttar Shalgarah) 		3008002000NRG24010720230001033 01/07/2023 Pratima Aich 3008002WL000080 Pratima Aich 00354 PUNB0129320 1330 1330 Processed 11/07/2023 3326864472 PRATIMA AICH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Tepania TR-02-003-027-002/78
(Uttar Shalgarah) 		3008002000NRG24010720230001035 01/07/2023 RINA NAMA SARKAR 3008002WL000080 RINA NAMA SARKAR 00354 PUNB0129320 1140 1140 Processed 11/07/2023 3326864473 RINA NAMA SARKAR BANDHAN BANK LIMITED(508753)
5 Tepania TR-02-003-027-002/84
(Uttar Shalgarah) 		3008002000NRG24010720230001038 01/07/2023 BULTI SARKER 3008002WL000080 BULTI SARKER 00354 PUNB0129320 1330 1330 Processed 11/07/2023 3326864475 BULTI SARKAR BANDHAN BANK LIMITED(508753)
6 Tepania TR-02-003-027-002/85
(Uttar Shalgarah) 		3008002000NRG24010720230001039 01/07/2023 Mani Sarker 3008002WL000080 Mani Sarker 00354 PUNB0129320 760 760 Processed 11/07/2023 3326864471 MANI SARKAR BANDHAN BANK LIMITED(508753)
7 Tepania TR-02-003-027-002/85-A
(Uttar Shalgarah) 		3008002000NRG24010720230001040 01/07/2023 NAMITA SARKER 3008002WL000080 NAMITA SARKER 00354 PUNB0129320 1330 1330 Processed 11/07/2023 3326864477 NAMITA SARKAR PUNJAB NATIONAL BANK(508568)
8 Tepania TR-02-003-027-006/58
(Uttar Shalgarah) 		3008002000NRG24010720230001050 01/07/2023 Rina Das Sarkar 3008002WL000080 Rina Das Sarkar 00354 PUNB0129320 1330 1330 Processed 11/07/2023 3326864478 RINA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Tepania TR-02-003-027-006/80
(Uttar Shalgarah) 		3008002000NRG24010720230001053 01/07/2023 JAHANARA BIBI 3008002WL000080 JAHANARA BIBI 00354 PUNB0129320 1330 1330 Processed 11/07/2023 3326864476 JAHANARA BIBI PUNJAB NATIONAL BANK(508568)
10 Tepania TR-08-002-004-004/80-A
(Uttar Shalgarah) 		3008002000NRG24010720230001057 01/07/2023 Rahela Bibi 3008002WL000080 Rahela Bibi 00354 PUNB0129320 1140 1140 Processed 11/07/2023 3326864474 RAHELA BIBI PUNJAB NATIONAL BANK(508568)
11 Tepania TR-08-002-004-005/205
(Uttar Shalgarah) 		3008002000NRG24010720230001058 01/07/2023 Subal Sarkar 3008002WL000080 Subal Sarkar 00354 PUNB0129320 1330 1330 Processed 11/07/2023 3326864468 SUMATI SARKAR AND SUBAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12730 12730
12 Tepania TR-08-002-004-005/209
(Uttar Shalgarah) 		3008002000NRG24010720230001060 01/07/2023 Bikrami Das 3008002WL000080 Bikrami Das 00415 SBIN0000216 1330 1330 Processed 11/07/2023 3326864479 BIKRAMI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1330 1330
13 Tepania TR-02-003-027-002/132
(Uttar Shalgarah) 		3008002000NRG24010720230001025 01/07/2023 LAXMI DEBNATH 3008002WL000080 LAXMI DEBNATH 00459 ICIC00TSCBL 1330 1330 Processed 11/07/2023 3326864448 LAXMI DEBNATH PUNJAB NATIONAL BANK(508568)
14 Tepania TR-02-003-027-002/134
(Uttar Shalgarah) 		3008002000NRG24010720230001026 01/07/2023 KALPANA SARKAR 3008002WL000080 KALPANA SARKAR 00459 ICIC00TSCBL 1140 1140 Processed 11/07/2023 3326864463 KALPANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Tepania TR-02-003-027-002/166
(Uttar Shalgarah) 		3008002000NRG24010720230001028 01/07/2023 Mani Rani Sarkar 3008002WL000080 Mani Rani Sarkar 00459 ICIC00TSCBL 1140 1140 Processed 11/07/2023 3326864467 MANI RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Tepania TR-02-003-027-002/181
(Uttar Shalgarah) 		3008002000NRG24010720230001029 01/07/2023 ASHUBALA SARKAR 3008002WL000080 ASHUBALA SARKAR 00459 ICIC00TSCBL 1330 1330 Processed 11/07/2023 3326864461 ASHU BALA SARKAR PUNJAB NATIONAL BANK(508568)
17 Tepania TR-02-003-027-002/183
(Uttar Shalgarah) 		3008002000NRG24010720230001030 01/07/2023 UJJAL SARKAR 3008002WL000080 UJJAL SARKAR 00459 ICIC00TSCBL 1330 1330 Processed 11/07/2023 3326864462 UJJAL SARKAR BANDHAN BANK LIMITED(508753)
18 Tepania TR-02-003-027-002/48
(Uttar Shalgarah) 		3008002000NRG24010720230001032 01/07/2023 CHARU MIAH 3008002WL000080 CHARU MIAH 00459 ICIC00TSCBL 1330 1330 Processed 11/07/2023 3326864449 CHARU MIAH PUNJAB NATIONAL BANK(508568)
19 Tepania TR-02-003-027-002/71
(Uttar Shalgarah) 		3008002000NRG24010720230001034 01/07/2023 SWARASWATI SARKAR 3008002WL000080 SWARASWATI SARKAR 00459 ICIC00TSCBL 1330 1330 Processed 11/07/2023 3326864466 SARASWATI SARKAR BANDHAN BANK LIMITED(508753)
20 Tepania TR-02-003-027-002/82
(Uttar Shalgarah) 		3008002000NRG24010720230001036 01/07/2023 BINODH SARKAR 3008002WL000080 BINODH SARKAR 00459 ICIC00TSCBL 1330 1330 Processed 11/07/2023 3326864447 BINOD SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Tepania TR-02-003-027-002/83
(Uttar Shalgarah) 		3008002000NRG24010720230001037 01/07/2023 HARADHAN SARKAR 3008002WL000080 HARADHAN SARKAR 00459 ICIC00TSCBL 1140 1140 Processed 11/07/2023 3326864459 HARADAN SARKAR AND SUCHITRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Tepania TR-02-003-027-006/107
(Uttar Shalgarah) 		3008002000NRG24010720230001041 01/07/2023 GANESH SAHA 3008002WL000080 GANESH SAHA 00459 ICIC00TSCBL 1330 1330 Processed 11/07/2023 3326864458 MR GANESH SAHA STATE BANK OF INDIA(508548)
23 Tepania TR-02-003-027-006/113
(Uttar Shalgarah) 		3008002000NRG24010720230001042 01/07/2023 MAFIJ MIAH 3008002WL000080 MAFIJ MIAH 00459 ICIC00TSCBL 1140 1140 Processed 11/07/2023 3326864455 MAPHIJ MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Tepania TR-02-003-027-006/125
(Uttar Shalgarah) 		3008002000NRG24010720230001043 01/07/2023 Abdul Ali 3008002WL000080 Abdul Ali 00459 ICIC00TSCBL 1140 1140 Processed 11/07/2023 3326864443 ABDUL ALI AND TAHERA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Tepania TR-02-003-027-006/127
(Uttar Shalgarah) 		3008002000NRG24010720230001044 01/07/2023 HARIDASHI DEBNATH 3008002WL000080 HARIDASHI DEBNATH 00459 ICIC00TSCBL 1330 1330 Processed 11/07/2023 3326864453 HARIDASI DEBNATH BANDHAN BANK LIMITED(508753)
26 Tepania TR-02-003-027-006/177
(Uttar Shalgarah) 		3008002000NRG24010720230001045 01/07/2023 SHILPI DAS 3008002WL000080 SHILPI DAS 00459 ICIC00TSCBL 1140 1140 Processed 11/07/2023 3326864456 SHILPI DAS BANDHAN BANK LIMITED(508753)
27 Tepania TR-02-003-027-006/36
(Uttar Shalgarah) 		3008002000NRG24010720230001046 01/07/2023 TAPASI SAHA 3008002WL000080 TAPASI SAHA 00459 ICIC00TSCBL 1330 1330 Processed 11/07/2023 3326864457 TAPASI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Tepania TR-02-003-027-006/46
(Uttar Shalgarah) 		3008002000NRG24010720230001047 01/07/2023 BABUL SAHA 3008002WL000080 BABUL SAHA 00459 ICIC00TSCBL 1330 1330 Processed 11/07/2023 3326864450 BABUL SAHA PUNJAB NATIONAL BANK(508568)
29 Tepania TR-02-003-027-006/50
(Uttar Shalgarah) 		3008002000NRG24010720230001048 01/07/2023 RAHELA BIBI 3008002WL000080 RAHELA BIBI 00459 ICIC00TSCBL 1330 1330 Processed 11/07/2023 3326864446 RAHELA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Tepania TR-02-003-027-006/51
(Uttar Shalgarah) 		3008002000NRG24010720230001049 01/07/2023 JAHENARA BIBI 3008002WL000080 JAHENARA BIBI 00459 ICIC00TSCBL 1330 1330 Processed 11/07/2023 3326864464 JAHENARA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Tepania TR-02-003-027-006/6
(Uttar Shalgarah) 		3008002000NRG24010720230001051 01/07/2023 Shipra Karmakar 3008002WL000080 Shipra Karmakar 00459 ICIC00TSCBL 1140 1140 Processed 11/07/2023 3326864445 MARANI SHARMA KARMAKAR BANDHAN BANK LIMITED(508753)
32 Tepania TR-02-003-027-006/70
(Uttar Shalgarah) 		3008002000NRG24010720230001052 01/07/2023 JARU MIAH 3008002WL000080 JARU MIAH 00459 ICIC00TSCBL 1140 1140 Processed 11/07/2023 3326864460 GHARU MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Tepania TR-02-003-027-006/82
(Uttar Shalgarah) 		3008002000NRG24010720230001054 01/07/2023 NIRMAL BHOWMIK 3008002WL000080 NIRMAL BHOWMIK 00459 ICIC00TSCBL 1330 1330 Processed 11/07/2023 3326864454 NIRMAL BHOWMIK PUNJAB NATIONAL BANK(508568)
34 Tepania TR-02-003-027-006/83
(Uttar Shalgarah) 		3008002000NRG24010720230001055 01/07/2023 PARIMAL BHOWMIK 3008002WL000080 PARIMAL BHOWMIK 00459 ICIC00TSCBL 1140 1140 Processed 11/07/2023 3326864452 PARIMAL BHOWMIK PUNJAB NATIONAL BANK(508568)
35 Tepania TR-02-003-027-006/93
(Uttar Shalgarah) 		3008002000NRG24010720230001056 01/07/2023 MARAN DEBNATH 3008002WL000080 MARAN DEBNATH 00459 ICIC00TSCBL 950 950 Processed 11/07/2023 3326864451 MARAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Tepania TR-08-002-004-005/208
(Uttar Shalgarah) 		3008002000NRG24010720230001059 01/07/2023 SHIKHA RANI SAHA 3008002WL000080 SHIKHA RANI SAHA 00459 ICIC00TSCBL 1140 1140 Processed 11/07/2023 3326864444 SHIKHA RANI SAHA BANDHAN BANK LIMITED(508753)
37 Tepania TR-08-002-004-005/216
(Uttar Shalgarah) 		3008002000NRG24010720230001061 01/07/2023 Soma Rani Das Sarkar 3008002WL000080 Soma Rani Das Sarkar 00459 ICIC00TSCBL 1330 1330 Processed 11/07/2023 3326864465 SOMA RANI DAS SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 30970 30970
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002004_010723APB_FTO_57134 Punjab National Bank PUNB0129320 Salgarah 12730
2 Tepania TR3008002004_010723APB_FTO_57134 State Bank of India SBIN0000216 UDAIPUR 1330
3 Tepania TR3008002004_010723APB_FTO_57134 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 30970

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