Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:38:37 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002001_040823APB_FTO_84342
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-02-003-025-005/153
(Rangamati) 		3008002000NRG24030820230002618 04/08/2023 SWAPNA MANDAL 3008002WL000172 SWAPNA MANDAL 00078 CNRB0003484 2486 2486 Processed 24/08/2023 4797727420 SAPNA MANDAL CANARA BANK(508532)
2 Tepania TR-08-002-001-004/269
(Rangamati) 		3008002000NRG24030820230002626 04/08/2023 Shephali Pal 3008002WL000172 Shephali Pal 00078 CNRB0003484 2486 2486 Processed 24/08/2023 4797727438 SHEPHALI PAUL CANARA BANK(508532)
SubTotal 4972 4972
3 Tepania TR-02-003-025-005/153
(Rangamati) 		3008002000NRG24030820230002617 04/08/2023 KALU CHARAN MANDAL 3008002WL000172 KALU CHARAN MANDAL 00415 SBIN0000216 2486 2486 Processed 24/08/2023 4797727436 MR KALU CHARAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 2486 2486
4 Tepania TR-02-003-025-005/154
(Rangamati) 		3008002000NRG24030820230002629 04/08/2023 Priyanka Das 3008002WL000173 Priyanka Das 00458 PUNB0RRBTGB 2486 2486 Processed 24/08/2023 4797727425 PRIYANKA DAS IDBI BANK(607095)
5 Tepania TR-02-003-025-005/31
(Rangamati) 		3008002000NRG24030820230002633 04/08/2023 Rakesh Paul 3008002WL000173 Rakesh Paul 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4797727424 RAKESH PAUL IDBI BANK(607095)
6 Tepania TR-08-002-001-004/269
(Rangamati) 		3008002000NRG24030820230002625 04/08/2023 Nikhil Pal 3008002WL000172 Nikhil Pal 00458 PUNB0RRBTGB 2486 2486 Processed 24/08/2023 4797727422 NIKHIL PAL S/O RAJMOHAN PAUL TRIPURA GRAMIN BANK(607065)
7 Tepania TR-08-002-001-004/280
(Rangamati) 		3008002000NRG24030820230002638 04/08/2023 Biswajit Sarkar 3008002WL000175 Biswajit Sarkar 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4797727423 BISWAJIT SARKAR GENERAL POST OFFICE(607245)
SubTotal 9492 9492
8 Tepania TR-02-003-025-005/153
(Rangamati) 		3008002000NRG24030820230002619 04/08/2023 PRASANTA MANDAL 3008002WL000172 PRASANTA MANDAL 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4797727430 PRASHANTA MANDAL CANARA BANK(508532)
9 Tepania TR-02-003-025-005/154
(Rangamati) 		3008002000NRG24030820230002627 04/08/2023 RADHA RANI SUTRADHAR 3008002WL000173 RADHA RANI SUTRADHAR 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4797727435 RADHA RANI SUTRADHAR IDBI BANK(607095)
10 Tepania TR-02-003-025-005/154
(Rangamati) 		3008002000NRG24030820230002628 04/08/2023 SUBASH SUTRADHAR 3008002WL000173 SUBASH SUTRADHAR 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4797727426 SUBHASH CH SUTRADHAR S/OLT SUDHIR SUTRA TRIPURA GRAMIN BANK(607065)
11 Tepania TR-02-003-025-005/209
(Rangamati) 		3008002000NRG24030820230002630 04/08/2023 Joya Das 3008002WL000173 Joya Das 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4797727434 JAYA DAS WO LT PRAPHULLA DAS TRIPURA GRAMIN BANK(607065)
12 Tepania TR-02-003-025-005/209
(Rangamati) 		3008002000NRG24030820230002631 04/08/2023 Sekhar Das 3008002WL000173 Sekhar Das 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4797727427 SHEKHAR DAS TRIPURA GRAMIN BANK(607065)
13 Tepania TR-02-003-025-005/31
(Rangamati) 		3008002000NRG24030820230002632 04/08/2023 PRITI PAUL 3008002WL000173 PRITI PAUL 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4797727432 MRS PRITI PAUL STATE BANK OF INDIA(508548)
14 Tepania TR-02-003-025-005/99
(Rangamati) 		3008002000NRG24030820230002620 04/08/2023 CHITTARANJAN PAUL 3008002WL000172 CHITTARANJAN PAUL 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4797727421 CHITTA RN PAUL TRIPURA GRAMIN BANK(607065)
15 Tepania TR-02-003-025-005/99
(Rangamati) 		3008002000NRG24030820230002621 04/08/2023 SANDHYA PAUL 3008002WL000172 SANDHYA PAUL 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4797727433 SANDHYA PAL WO CHITTA PAUL TRIPURA GRAMIN BANK(607065)
16 Tepania TR-02-003-025-006/121
(Rangamati) 		3008002000NRG24030820230002637 04/08/2023 SUCHANA ROY BARMAN DATTA 3008002WL000175 SUCHANA ROY BARMAN DATTA 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4797727431 SUCHANA ROY BARMAN DATTA TRIPURA GRAMIN BANK(607065)
17 Tepania TR-08-002-001-004/262
(Rangamati) 		3008002000NRG24030820230002634 04/08/2023 Putul Das Mandal 3008002WL000173 Putul Das Mandal 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4797727428 PUTUL DAS MANDAL HDFC BANK LTD(607152)
18 Tepania TR-08-002-001-004/265
(Rangamati) 		3008002000NRG24030820230002622 04/08/2023 Subrata Sarkar 3008002WL000172 Subrata Sarkar 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4797727429 SUBRATA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 26216 26216
19 Tepania TR-08-002-001-004/280
(Rangamati) 		3008002000NRG24030820230002639 04/08/2023 Puja Nama Sarkar 3008002WL000175 Puja Nama Sarkar 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4797727437 PUJA NAMA (SARKAR) TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
Total 45426 45426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002001_040823APB_FTO_84342 Canara Bank CNRB0003484 UDAIPUR 4972
2 Tepania TR3008002001_040823APB_FTO_84342 State Bank of India SBIN0000216 UDAIPUR 2486
3 Tepania TR3008002001_040823APB_FTO_84342 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 9492
4 Tepania TR3008002001_040823APB_FTO_84342 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 16724
5 Tepania TR3008002001_040823APB_FTO_84342 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 9492
6 Tepania TR3008002001_040823APB_FTO_84342 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2260

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