Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:58:24 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002001_290224APB_FTO_201071
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-02-003-025-004/77
(Rangamati) 		3008002000NRG24290220240006636 29/02/2024 ACHIA BIBI 3008002WL000482 ACHIA BIBI 00048 BKID0005067 3390 3390 Rejected 20/04/2024 3161773859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Tepania TR-08-002-001-005/282
(Rangamati) 		3008002000NRG24290220240006652 29/02/2024 Tapas Saha 3008002WL000483 Tapas Saha 00048 BKID0005067 3390 3390 Processed 20/04/2024 3161773860 TAPAS SAHA BANK OF INDIA(508505)
SubTotal 6780 6780
3 Tepania TR-02-003-025-005/153
(Rangamati) 		3008002000NRG24290220240006638 29/02/2024 SWAPNA MANDAL 3008002WL000482 SWAPNA MANDAL 00078 CNRB0003484 3390 3390 Processed 20/04/2024 3161773862 SAPNA MANDAL CANARA BANK(508532)
4 Tepania TR-02-003-025-006/98
(Rangamati) 		3008002000NRG24290220240006655 29/02/2024 GOBINDA DEBNATH 3008002WL000484 GOBINDA DEBNATH 00078 CNRB0003484 3390 3390 Processed 20/04/2024 3161773863 GOBINDA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
5 Tepania TR-08-002-001-005/298
(Rangamati) 		3008002000NRG24290220240006657 29/02/2024 Rama Roy Sarkar 3008002WL000484 Rama Roy Sarkar 00354 PUNB0046220 3390 3390 Processed 20/04/2024 3161773865 RAMA ROY SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
6 Tepania TR-02-003-025-005/153
(Rangamati) 		3008002000NRG24290220240006637 29/02/2024 KALU CHARAN MANDAL 3008002WL000482 KALU CHARAN MANDAL 00415 SBIN0000216 3390 3390 Processed 20/04/2024 3161773864 MR KALU CHARAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 3390 3390
7 Tepania TR-02-003-025-005/194
(Rangamati) 		3008002000NRG24290220240006640 29/02/2024 Rasid Miah 3008002WL000482 Rasid Miah 00458 PUNB0RRBTGB 3390 3390 Processed 20/04/2024 3161773844 MR RASID MIAH STATE BANK OF INDIA(508548)
8 Tepania TR-02-003-025-005/31
(Rangamati) 		3008002000NRG24290220240006644 29/02/2024 Chandan Paul 3008002WL000482 Chandan Paul 00458 PUNB0RRBTGB 3390 3390 Processed 20/04/2024 3161773847 MR CHANDAN PAUL STATE BANK OF INDIA(508548)
9 Tepania TR-08-002-001-004/279
(Rangamati) 		3008002000NRG24290220240006651 29/02/2024 Rabindra Ch. Paul 3008002WL000483 Rabindra Ch. Paul 00458 PUNB0RRBTGB 3390 3390 Processed 20/04/2024 3161773849 RABINDRA CH PAUL SO BIPIN CH PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
10 Tepania TR-02-003-025-004/77
(Rangamati) 		3008002000NRG24290220240006635 29/02/2024 MANTU MIAH 3008002WL000482 MANTU MIAH 00458 UTBI0RRBTGB 3390 3390 Processed 20/04/2024 3161773851 MANTU MIAH TRIPURA GRAMIN BANK(607065)
11 Tepania TR-02-003-025-005/160
(Rangamati) 		3008002000NRG24290220240006647 29/02/2024 CHAN MIAH 3008002WL000483 CHAN MIAH 00458 UTBI0RRBTGB 1582 1582 Processed 20/04/2024 3161773856 CHAN MIAH SO LT NUR MIAH TRIPURA GRAMIN BANK(607065)
12 Tepania TR-02-003-025-005/194
(Rangamati) 		3008002000NRG24290220240006639 29/02/2024 CHOURFUL BIBI 3008002WL000482 CHOURFUL BIBI 00458 UTBI0RRBTGB 3390 3390 Processed 20/04/2024 3161773850 CHARFUL BIBI TRIPURA GRAMIN BANK(607065)
13 Tepania TR-02-003-025-005/202
(Rangamati) 		3008002000NRG24290220240006641 29/02/2024 MARANI PAUL 3008002WL000482 MARANI PAUL 00458 UTBI0RRBTGB 3390 3390 Processed 20/04/2024 3161773845 USHA RANJAN PAUL TRIPURA GRAMIN BANK(607065)
14 Tepania TR-02-003-025-005/202
(Rangamati) 		3008002000NRG24290220240006642 29/02/2024 MARANI PAUL 3008002WL000482 MARANI PAUL 00458 UTBI0RRBTGB 3390 3390 Processed 20/04/2024 3161773857 MARANI PAUL GENERAL POST OFFICE(607245)
15 Tepania TR-02-003-025-005/252
(Rangamati) 		3008002000NRG24290220240006648 29/02/2024 NARESH SAHA 3008002WL000483 NARESH SAHA 00458 UTBI0RRBTGB 3390 3390 Processed 20/04/2024 3161773855 NARESH CH SAHA SO BISHU RN SAHA TRIPURA GRAMIN BANK(607065)
16 Tepania TR-02-003-025-005/31
(Rangamati) 		3008002000NRG24290220240006643 29/02/2024 PRITI PAUL 3008002WL000482 PRITI PAUL 00458 UTBI0RRBTGB 3390 3390 Processed 20/04/2024 3161773852 MRS PRITI PAUL STATE BANK OF INDIA(508548)
17 Tepania TR-02-003-025-005/46
(Rangamati) 		3008002000NRG24290220240006650 29/02/2024 GITA RANI SARKAR 3008002WL000483 GITA RANI SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 20/04/2024 3161773854 GITA RANI SARKAR BANDHAN BANK LIMITED(508753)
18 Tepania TR-02-003-025-005/99
(Rangamati) 		3008002000NRG24290220240006645 29/02/2024 CHITTARANJAN PAUL 3008002WL000482 CHITTARANJAN PAUL 00458 UTBI0RRBTGB 3390 3390 Processed 20/04/2024 3161773846 CHITTA RN PAUL TRIPURA GRAMIN BANK(607065)
19 Tepania TR-02-003-025-005/99
(Rangamati) 		3008002000NRG24290220240006646 29/02/2024 SANDHYA PAUL 3008002WL000482 SANDHYA PAUL 00458 UTBI0RRBTGB 3390 3390 Processed 20/04/2024 3161773853 SANDHYA PAL WO CHITTA PAUL TRIPURA GRAMIN BANK(607065)
20 Tepania TR-02-003-025-006/46
(Rangamati) 		3008002000NRG24290220240006654 29/02/2024 HARINARAYAN SARKAR 3008002WL000484 HARINARAYAN SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 20/04/2024 3161773848 HARI NARAYAN SARKAR TRIPURA GRAMIN BANK(607065)
21 Tepania TR-08-002-001-005/281
(Rangamati) 		3008002000NRG24290220240006656 29/02/2024 Uttam Kr Gupta 3008002WL000484 Uttam Kr Gupta 00458 UTBI0RRBTGB 3390 3390 Processed 20/04/2024 3161773858 UTTAM KR GUPTA SO PRADIP KR TRIPURA GRAMIN BANK(607065)
SubTotal 38872 38872
22 Tepania TR-02-003-025-005/93
(Rangamati) 		3008002000NRG24290220240006653 29/02/2024 SWAPAN CH DAS 3008002WL000484 SWAPAN CH DAS 00468 UBIN0557153 3390 3390 Processed 20/04/2024 3161773843 SWAPAN CHANDRA DAS SO LT CHITTA RANJAN D TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
23 Tepania TR-02-003-025-005/255
(Rangamati) 		3008002000NRG24290220240006649 29/02/2024 NINANI TARAN PAUL 3008002WL000483 NINANI TARAN PAUL 00692 UJVN0003553 3390 3390 Processed 20/04/2024 3161773861 NINANI TARAN PAUL BANDHAN BANK LIMITED(508753)
SubTotal 3390 3390
Total 76162 76162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002001_290224APB_FTO_201071 Bank of India BKID0005067 UDAIPUR TOWN 6780
2 Tepania TR3008002001_290224APB_FTO_201071 Canara Bank CNRB0003484 UDAIPUR 6780
3 Tepania TR3008002001_290224APB_FTO_201071 Punjab National Bank PUNB0046220 Udaipur 3390
4 Tepania TR3008002001_290224APB_FTO_201071 State Bank of India SBIN0000216 UDAIPUR 3390
5 Tepania TR3008002001_290224APB_FTO_201071 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 10170
6 Tepania TR3008002001_290224APB_FTO_201071 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 25312
7 Tepania TR3008002001_290224APB_FTO_201071 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 13560
8 Tepania TR3008002001_290224APB_FTO_201071 Union Bank of India UBIN0557153 UDAYPUR 3390
9 Tepania TR3008002001_290224APB_FTO_201071 UJJIVAN SMALL FINANCE BANK UJVN0003553 UDAIPUR 3390

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