Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:32:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_111023APB_FTO_152165
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-08-002-002-005/162
(Purba Barabhaiya) 		3008002000NRG24101020230004382 11/10/2023 ANJANA PAUL 3008002WL000290 ANJANA PAUL 00176 IDIB000U505 1710 1710 Processed 12/11/2023 7377476988 ANJANA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 1710 1710
2 Tepania TR-02-003-002-004/37
(Purba Barabhaiya) 		3008002000NRG24101020230004372 11/10/2023 SUKRANJAN DEY 3008002WL000290 SUKRANJAN DEY 00415 SBIN0000216 1900 1900 Processed 12/11/2023 7377476989 SUKH RANJAN DEY TRIPURA GRAMIN BANK(607065)
SubTotal 1900 1900
3 Tepania TR-02-003-002-003/31
(Purba Barabhaiya) 		3008002000NRG24101020230004359 11/10/2023 Suman Shil 3008002WL000290 Suman Shil 00458 PUNB0RRBTGB 1710 1710 Processed 12/11/2023 7377476965 SUMAN SHIL S/O SANTOSH SHIL TRIPURA GRAMIN BANK(607065)
4 Tepania TR-02-003-002-003/6
(Purba Barabhaiya) 		3008002000NRG24101020230004364 11/10/2023 Amena Begam 3008002WL000290 Amena Begam 00458 PUNB0RRBTGB 1900 1900 Processed 11/11/2023 7377476987 AMENA BEGAM HDFC BANK LTD(607152)
5 Tepania TR-08-002-002-004/129
(Purba Barabhaiya) 		3008002000NRG24101020230004379 11/10/2023 Khuseda Begam 3008002WL000290 Khuseda Begam 00458 PUNB0RRBTGB 1520 1520 Processed 11/11/2023 7377476982 KHUSEDA BEGAM BANDHAN BANK LIMITED(508753)
6 Tepania TR-08-002-002-004/134
(Purba Barabhaiya) 		3008002000NRG24101020230004380 11/10/2023 Joytshna Begam 3008002WL000290 Joytshna Begam 00458 PUNB0RRBTGB 1900 1900 Processed 12/11/2023 7377476990 JOYTSHNA BEGAM D/O-SAFIK MIAH TRIPURA GRAMIN BANK(607065)
SubTotal 7030 7030
7 Tepania TR-02-003-002-003/104
(Purba Barabhaiya) 		3008002000NRG24101020230004354 11/10/2023 SANTI BALA SHIL 3008002WL000290 SANTI BALA SHIL 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7377476976 BIMAL SHIL S/O-GIRENDRA SHIL TRIPURA GRAMIN BANK(607065)
8 Tepania TR-02-003-002-003/109
(Purba Barabhaiya) 		3008002000NRG24101020230004355 11/10/2023 MANI BARMAN 3008002WL000290 MANI BARMAN 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7377476975 MANI BARMAN TRIPURA GRAMIN BANK(607065)
9 Tepania TR-02-003-002-003/16
(Purba Barabhaiya) 		3008002000NRG24101020230004356 11/10/2023 MAYARANI DEBNATH 3008002WL000290 MAYARANI DEBNATH 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7377476969 MAYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
10 Tepania TR-02-003-002-003/22
(Purba Barabhaiya) 		3008002000NRG24101020230004357 11/10/2023 TARANI DEBNATH 3008002WL000290 TARANI DEBNATH 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7377476970 TARUN DEBNATH TRIPURA GRAMIN BANK(607065)
11 Tepania TR-02-003-002-003/25
(Purba Barabhaiya) 		3008002000NRG24101020230004358 11/10/2023 DULAL CH. SHIL 3008002WL000290 DULAL CH. SHIL 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7377476968 SHIPRA SHIL TRIPURA GRAMIN BANK(607065)
12 Tepania TR-02-003-002-003/35
(Purba Barabhaiya) 		3008002000NRG24101020230004360 11/10/2023 RUPALI DEBNATH 3008002WL000290 RUPALI DEBNATH 00458 UTBI0RRBTGB 190 190 Processed 12/11/2023 7377476966 RUPALI DEBNATH TRIPURA GRAMIN BANK(607065)
13 Tepania TR-02-003-002-003/41
(Purba Barabhaiya) 		3008002000NRG24101020230004361 11/10/2023 DILIP BHOWMIK 3008002WL000290 DILIP BHOWMIK 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7377476984 DILIP BHOWMIK TRIPURA GRAMIN BANK(607065)
14 Tepania TR-02-003-002-003/54
(Purba Barabhaiya) 		3008002000NRG24101020230004362 11/10/2023 ALEKA BIBI 3008002WL000290 ALEKA BIBI 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7377476977 AALOKA BIBI TRIPURA GRAMIN BANK(607065)
15 Tepania TR-02-003-002-003/59
(Purba Barabhaiya) 		3008002000NRG24101020230004363 11/10/2023 INDRAJIT PAUL 3008002WL000290 INDRAJIT PAUL 00458 UTBI0RRBTGB 1520 1520 Processed 12/11/2023 7377476983 SHEPHALI PAL TRIPURA GRAMIN BANK(607065)
16 Tepania TR-02-003-002-003/62
(Purba Barabhaiya) 		3008002000NRG24101020230004365 11/10/2023 JOHARA BEGAM 3008002WL000290 JOHARA BEGAM 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7377476980 JOHARA BEGAM TRIPURA GRAMIN BANK(607065)
17 Tepania TR-02-003-002-003/77
(Purba Barabhaiya) 		3008002000NRG24101020230004366 11/10/2023 CHAMED MIAH 3008002WL000290 CHAMED MIAH 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7377476971 CHHAMED MIAH TRIPURA GRAMIN BANK(607065)
18 Tepania TR-02-003-002-003/82
(Purba Barabhaiya) 		3008002000NRG24101020230004367 11/10/2023 CHINU RANI SAHA 3008002WL000290 CHINU RANI SAHA 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7377476979 CHINU PAL(SAHA) TRIPURA GRAMIN BANK(607065)
19 Tepania TR-02-003-002-003/87
(Purba Barabhaiya) 		3008002000NRG24101020230004368 11/10/2023 PUTUL KARMAKAR 3008002WL000290 PUTUL KARMAKAR 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7377476974 PUTUL KARMAKAR TRIPURA GRAMIN BANK(607065)
20 Tepania TR-02-003-002-004/111
(Purba Barabhaiya) 		3008002000NRG24101020230004369 11/10/2023 HIRAN BALA ROY 3008002WL000290 HIRAN BALA ROY 00458 UTBI0RRBTGB 1520 1520 Processed 12/11/2023 7377476986 HIRAN ROY TRIPURA GRAMIN BANK(607065)
21 Tepania TR-02-003-002-004/18
(Purba Barabhaiya) 		3008002000NRG24101020230004370 11/10/2023 UMESH PAUL 3008002WL000290 UMESH PAUL 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7377476981 UMESH PAL TRIPURA GRAMIN BANK(607065)
22 Tepania TR-02-003-002-004/2
(Purba Barabhaiya) 		3008002000NRG24101020230004371 11/10/2023 MALATI RUDRA PAUL 3008002WL000290 MALATI RUDRA PAUL 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7377476967 MALATI RUDRA PAL TRIPURA GRAMIN BANK(607065)
23 Tepania TR-02-003-002-004/47
(Purba Barabhaiya) 		3008002000NRG24101020230004373 11/10/2023 DIPAK SUTRADHAR 3008002WL000290 DIPAK SUTRADHAR 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7377476985 DIPAK SUTRADHAR TRIPURA GRAMIN BANK(607065)
24 Tepania TR-02-003-002-004/49
(Purba Barabhaiya) 		3008002000NRG24101020230004374 11/10/2023 PARICHAY PAUL 3008002WL000290 PARICHAY PAUL 00458 UTBI0RRBTGB 1140 1140 Processed 12/11/2023 7377476978 PARICHAY PAUL TRIPURA GRAMIN BANK(607065)
25 Tepania TR-08-002-002-002/161
(Purba Barabhaiya) 		3008002000NRG24101020230004375 11/10/2023 TULU RANI SHIL 3008002WL000290 TULU RANI SHIL 00458 UTBI0RRBTGB 1900 1900 Processed 11/11/2023 7377476964 TULURANI SHIL HDFC BANK LTD(607152)
26 Tepania TR-08-002-002-003/116
(Purba Barabhaiya) 		3008002000NRG24101020230004376 11/10/2023 PURNIMA SHIL DAS 3008002WL000290 PURNIMA SHIL DAS 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7377476972 PURNIMA SHIL DAS TRIPURA GRAMIN BANK(607065)
27 Tepania TR-08-002-002-003/124
(Purba Barabhaiya) 		3008002000NRG24101020230004377 11/10/2023 KAKALI DEBNATH 3008002WL000290 KAKALI DEBNATH 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7377476963 KAKALI DEBNATH TRIPURA GRAMIN BANK(607065)
28 Tepania TR-08-002-002-003/127
(Purba Barabhaiya) 		3008002000NRG24101020230004378 11/10/2023 CHAMPA MALLIK DAS 3008002WL000290 CHAMPA MALLIK DAS 00458 UTBI0RRBTGB 1710 1710 Processed 12/11/2023 7377476973 CHAMPA MALLIK TRIPURA GRAMIN BANK(607065)
SubTotal 37620 37620
Total 48260 48260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002_111023APB_FTO_152165 Indian Bank IDIB000U505 Kolkata Urban Udaipur 1710
2 Tepania TR3008002_111023APB_FTO_152165 State Bank of India SBIN0000216 UDAIPUR 1900
3 Tepania TR3008002_111023APB_FTO_152165 Tripura Gramin Bank PUNB0RRBTGB BAGMA 7030
4 Tepania TR3008002_111023APB_FTO_152165 Tripura Gramin Bank UTBI0RRBTGB BAGMA 21660
5 Tepania TR3008002_111023APB_FTO_152165 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 15960

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