Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:10:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002001_030823APB_FTO_83928
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-02-003-025-003/164
(Rangamati) 		3008002000NRG24030820230002602 03/08/2023 JOYDEB DEBNATH 3008002WL000170 JOYDEB DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4797767630 JOYDEB DEBNATH IDBI BANK(607095)
2 Tepania TR-02-003-025-006/104
(Rangamati) 		3008002000NRG24030820230002609 03/08/2023 SUJIT SAHA 3008002WL000171 SUJIT SAHA 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4797767638 SUJIT SAHA PUNJAB NATIONAL BANK(508568)
3 Tepania TR-02-003-025-006/3
(Rangamati) 		3008002000NRG24030820230002603 03/08/2023 MANTU DEY 3008002WL000170 MANTU DEY 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4797767632 MANTU DEY SO KARTIK DEY TRIPURA GRAMIN BANK(607065)
4 Tepania TR-02-003-025-006/30
(Rangamati) 		3008002000NRG24030820230002610 03/08/2023 CHANDAN CHAKRABORTY 3008002WL000171 CHANDAN CHAKRABORTY 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4797767640 CHANDAN CHAKRABORTY SO BADAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
5 Tepania TR-02-003-025-006/30
(Rangamati) 		3008002000NRG24030820230002611 03/08/2023 SIMA CHANDA CHAKRABORTY 3008002WL000171 SIMA CHANDA CHAKRABORTY 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4797767634 SIMA CHANDA CHAKRABORTY BANDHAN BANK LIMITED(508753)
6 Tepania TR-02-003-025-006/31
(Rangamati) 		3008002000NRG24030820230002612 03/08/2023 BIMAL CH DEBNATH 3008002WL000171 BIMAL CH DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4797767637 BIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
7 Tepania TR-02-003-025-006/60
(Rangamati) 		3008002000NRG24030820230002604 03/08/2023 ARABINDA DAS 3008002WL000170 ARABINDA DAS 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4797767636 ARABINDA DAS TRIPURA GRAMIN BANK(607065)
8 Tepania TR-02-003-025-006/60
(Rangamati) 		3008002000NRG24030820230002605 03/08/2023 Mousumi Debbarma Das 3008002WL000170 Mousumi Debbarma Das 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4797767633 MOUSUMI DEBBARMA (DAS) W/O- ARABINDA DAS TRIPURA GRAMIN BANK(607065)
9 Tepania TR-08-002-001-003/136
(Rangamati) 		3008002000NRG24030820230002607 03/08/2023 MAMPI DEBNATH 3008002WL000170 MAMPI DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4797767639 MAMPI DEBNATH TRIPURA GRAMIN BANK(607065)
10 Tepania TR-08-002-001-003/136
(Rangamati) 		3008002000NRG24030820230002606 03/08/2023 RAJU DEBNATH 3008002WL000170 RAJU DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4797767629 RAJU DEBNATH IDBI BANK(607095)
11 Tepania TR-08-002-001-003/173
(Rangamati) 		3008002000NRG24030820230002608 03/08/2023 MARANI BALA CHOWDHURY HALDER 3008002WL000170 MARANI BALA CHOWDHURY HALDER 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4797767631 MARANI BALA CHOWDHURY IDBI BANK(607095)
12 Tepania TR-08-002-001-003/190
(Rangamati) 		3008002000NRG24030820230002616 03/08/2023 Rupam Karmakar 3008002WL000171 Rupam Karmakar 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4797767635 RUPAM KARMAKAR SO MANORANJAN KARMAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 27120 27120
13 Tepania TR-08-002-001-003/170
(Rangamati) 		3008002000NRG24030820230002614 03/08/2023 SADHANA CHAKRABORTY 3008002WL000171 SADHANA CHAKRABORTY 00468 UBIN0557153 2260 2260 Processed 24/08/2023 4797767628 SADHANA CHAKRABORTY UNION BANK OF INDIA(508500)
SubTotal 2260 2260
14 Tepania TR-08-002-001-003/170
(Rangamati) 		3008002000NRG24030820230002615 03/08/2023 RAKHI SHARMA CHAKRABORTY 3008002WL000171 RAKHI SHARMA CHAKRABORTY 00662 BDBL0001269 2260 2260 Processed 24/08/2023 4797767627 RAKHI SARMA CHAKRABORTY BANDHAN BANK LIMITED(508753)
SubTotal 2260 2260
Total 31640 31640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002001_030823APB_FTO_83928 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 15820
2 Tepania TR3008002001_030823APB_FTO_83928 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 9040
3 Tepania TR3008002001_030823APB_FTO_83928 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2260
4 Tepania TR3008002001_030823APB_FTO_83928 Union Bank of India UBIN0557153 UDAYPUR 2260
5 Tepania TR3008002001_030823APB_FTO_83928 Bandhan Bank Limited BDBL0001269 Udaipur 2260

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