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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:12:39 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002001_220823APB_FTO_100740
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-02-003-025-006/4
(Rangamati) 		3008002000NRG24210820230002874 22/08/2023 KANCHAN BIBI 3008002WL000195 KANCHAN BIBI 00078 CNRB0003484 940 940 Processed 28/08/2023 4911039416 KANCHAN BIBI CANARA BANK(508532)
2 Tepania TR-08-002-001-002/185
(Rangamati) 		3008002000NRG24210820230002875 22/08/2023 IFAL BEGAM 3008002WL000195 IFAL BEGAM 00078 CNRB0003484 940 940 Processed 28/08/2023 4911039417 IFAL BEGAM HDFC BANK LTD(607152)
SubTotal 1880 1880
3 Tepania TR-08-002-001-002/212
(Rangamati) 		3008002000NRG24210820230002878 22/08/2023 Sahenara Begam 3008002WL000195 Sahenara Begam 00165 IBKL0001882 564 564 Processed 28/08/2023 4911039414 SAHENARA BEGAM IDBI BANK(607095)
SubTotal 564 564
4 Tepania TR-08-002-001-002/220
(Rangamati) 		3008002000NRG24210820230002884 22/08/2023 Rujina Khatun 3008002WL000195 Rujina Khatun 00177 IOBA0002527 940 940 Processed 28/08/2023 4911039415 RUJINA KHATUN BANDHAN BANK LIMITED(508753)
SubTotal 940 940
5 Tepania TR-02-003-025-003/140
(Rangamati) 		3008002000NRG24210820230002868 22/08/2023 MUKUL BISWAS SARKAR 3008002WL000195 MUKUL BISWAS SARKAR 00458 PUNB0RRBTGB 940 940 Processed 28/08/2023 4911039435 MUKUL SAKAR (BISWAS) TRIPURA GRAMIN BANK(607065)
6 Tepania TR-08-002-001-002/214
(Rangamati) 		3008002000NRG24210820230002880 22/08/2023 Sajan Bibi 3008002WL000195 Sajan Bibi 00458 PUNB0RRBTGB 752 752 Processed 28/08/2023 4911039427 SAJAN BIBI TRIPURA GRAMIN BANK(607065)
7 Tepania TR-08-002-001-002/224
(Rangamati) 		3008002000NRG24210820230002885 22/08/2023 Salema Bibi 3008002WL000195 Salema Bibi 00458 PUNB0RRBTGB 752 752 Processed 28/08/2023 4911039419 Mrs. SALEMA BIBI INDIAN BANK(607105)
8 Tepania TR-08-002-001-002/225
(Rangamati) 		3008002000NRG24210820230002886 22/08/2023 Kulchumer Necha 3008002WL000195 Kulchumer Necha 00458 PUNB0RRBTGB 940 940 Processed 28/08/2023 4911039418 KULCHUMER NECHA BANDHAN BANK LIMITED(508753)
9 Tepania TR-08-002-001-002/226
(Rangamati) 		3008002000NRG24210820230002887 22/08/2023 Hasnehara Begam 3008002WL000195 Hasnehara Begam 00458 PUNB0RRBTGB 752 752 Processed 28/08/2023 4911039424 HASNEHARA BEGAM BANDHAN BANK LIMITED(508753)
10 Tepania TR-08-002-001-002/229
(Rangamati) 		3008002000NRG24210820230002888 22/08/2023 Kulsuma Bibi 3008002WL000195 Kulsuma Bibi 00458 PUNB0RRBTGB 940 940 Processed 28/08/2023 4911039425 KULSUMA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 5076 5076
11 Tepania TR-02-003-025-003/15
(Rangamati) 		3008002000NRG24210820230002869 22/08/2023 JHUSHNA DEBNATH 3008002WL000195 JHUSHNA DEBNATH 00458 UTBI0RRBTGB 940 940 Processed 28/08/2023 4911039428 JYOTSNA DEBNATH BANK OF INDIA(508505)
12 Tepania TR-02-003-025-003/156
(Rangamati) 		3008002000NRG24210820230002870 22/08/2023 JYOSTNA BIBI 3008002WL000195 JYOSTNA BIBI 00458 UTBI0RRBTGB 940 940 Processed 28/08/2023 4911039433 JYOTSNA BIBI PUNJAB NATIONAL BANK(508568)
13 Tepania TR-02-003-025-003/169
(Rangamati) 		3008002000NRG24210820230002871 22/08/2023 SUPRIYA BEGAM 3008002WL000195 SUPRIYA BEGAM 00458 UTBI0RRBTGB 940 940 Processed 28/08/2023 4911039431 SUPRIYA BEGAM BANDHAN BANK LIMITED(508753)
14 Tepania TR-02-003-025-006/11
(Rangamati) 		3008002000NRG24210820230002872 22/08/2023 MANERA BIBI 3008002WL000195 MANERA BIBI 00458 UTBI0RRBTGB 940 940 Processed 28/08/2023 4911039432 MANARA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Tepania TR-02-003-025-006/110
(Rangamati) 		3008002000NRG24210820230002873 22/08/2023 MANARA BIBI 3008002WL000195 MANARA BIBI 00458 UTBI0RRBTGB 752 752 Processed 28/08/2023 4911039430 MONARA BIBI BANK OF INDIA(508505)
16 Tepania TR-08-002-001-002/191
(Rangamati) 		3008002000NRG24210820230002876 22/08/2023 NAJIMA BIBI 3008002WL000195 NAJIMA BIBI 00458 UTBI0RRBTGB 940 940 Processed 28/08/2023 4911039421 NAJMA BIBI BANDHAN BANK LIMITED(508753)
17 Tepania TR-08-002-001-002/210
(Rangamati) 		3008002000NRG24210820230002877 22/08/2023 Bulti Begam 3008002WL000195 Bulti Begam 00458 UTBI0RRBTGB 940 940 Processed 28/08/2023 4911039422 BULTI BEGAM BANDHAN BANK LIMITED(508753)
18 Tepania TR-08-002-001-002/213
(Rangamati) 		3008002000NRG24210820230002879 22/08/2023 Anara Khatun 3008002WL000195 Anara Khatun 00458 UTBI0RRBTGB 940 940 Processed 28/08/2023 4911039423 ANARA KHATUN WO LT MANU MIAH TRIPURA GRAMIN BANK(607065)
19 Tepania TR-08-002-001-002/215
(Rangamati) 		3008002000NRG24210820230002881 22/08/2023 Jarina Begam 3008002WL000195 Jarina Begam 00458 UTBI0RRBTGB 940 940 Processed 28/08/2023 4911039420 JARINA BEGAM HDFC BANK LTD(607152)
20 Tepania TR-08-002-001-002/217
(Rangamati) 		3008002000NRG24210820230002882 22/08/2023 Kulsum Begam 3008002WL000195 Kulsum Begam 00458 UTBI0RRBTGB 940 940 Processed 28/08/2023 4911039426 Mrs. KULCHUM BEGAM CENTRAL BANK OF INDIA(607115)
21 Tepania TR-08-002-001-002/219
(Rangamati) 		3008002000NRG24210820230002883 22/08/2023 Chakina Bibi 3008002WL000195 Chakina Bibi 00458 UTBI0RRBTGB 940 940 Processed 28/08/2023 4911039434 CHAKINA BIBI TRIPURA GRAMIN BANK(607065)
22 Tepania TR-08-002-001-002/3
(Rangamati) 		3008002000NRG24210820230002889 22/08/2023 SUFIYA BIBI 3008002WL000195 SUFIYA BIBI 00458 UTBI0RRBTGB 940 940 Processed 28/08/2023 4911039429 SUFIYA BIBI BANDHAN BANK LIMITED(508753)
SubTotal 11092 11092
Total 19552 19552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002001_220823APB_FTO_100740 Canara Bank CNRB0003484 UDAIPUR 1880
2 Tepania TR3008002001_220823APB_FTO_100740 IDBI Bank IBKL0001882 KILLA 564
3 Tepania TR3008002001_220823APB_FTO_100740 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 940
4 Tepania TR3008002001_220823APB_FTO_100740 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 4136
5 Tepania TR3008002001_220823APB_FTO_100740 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 940
6 Tepania TR3008002001_220823APB_FTO_100740 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 6392
7 Tepania TR3008002001_220823APB_FTO_100740 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 3760
8 Tepania TR3008002001_220823APB_FTO_100740 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 940

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