Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:13:11 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002003_041023APB_FTO_144513
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-02-003-024-003/134
(Paschim Dhajanagar) 		3008002000NRG24031020230003946 04/10/2023 LITAN BHOWMIK 3008002WL000272 LITAN BHOWMIK 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377478201 PRIYOTOSH BHOWMIK SO SANTOSH BHOWMIK TRIPURA GRAMIN BANK(607065)
2 Tepania TR-02-003-024-003/134
(Paschim Dhajanagar) 		3008002000NRG24031020230003947 04/10/2023 SHEFALI DEBNATH BHOWMIK 3008002WL000272 SHEFALI DEBNATH BHOWMIK 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377478200 SHEFALI DEBNATH BHOWMIK TRIPURA GRAMIN BANK(607065)
3 Tepania TR-02-003-024-003/177
(Paschim Dhajanagar) 		3008002000NRG24031020230003949 04/10/2023 ASHA BAISHNAB DEBNATH 3008002WL000272 ASHA BAISHNAB DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377478206 ASHA BAISHNAB DEBNATH TRIPURA GRAMIN BANK(607065)
4 Tepania TR-02-003-024-003/177
(Paschim Dhajanagar) 		3008002000NRG24031020230003948 04/10/2023 INDRAJIT DEBNATH 3008002WL000272 INDRAJIT DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377478205 MR INDRAJIT DEBNATH STATE BANK OF INDIA(508548)
5 Tepania TR-02-003-024-003/189
(Paschim Dhajanagar) 		3008002000NRG24031020230003950 04/10/2023 MANI DEBNATH 3008002WL000272 MANI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377478193 BIPAD DEB NATH TRIPURA GRAMIN BANK(607065)
6 Tepania TR-02-003-024-003/189
(Paschim Dhajanagar) 		3008002000NRG24031020230003951 04/10/2023 MANI DEBNATH 3008002WL000272 MANI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377478203 MANI DEBNATH TRIPURA GRAMIN BANK(607065)
7 Tepania TR-02-003-024-003/63
(Paschim Dhajanagar) 		3008002000NRG24031020230003953 04/10/2023 DIPALI DEBNATH 3008002WL000272 DIPALI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377478197 DIPALI DEBNATH WO JAGABANDHU D/NATH TRIPURA GRAMIN BANK(607065)
8 Tepania TR-02-003-024-003/63
(Paschim Dhajanagar) 		3008002000NRG24031020230003952 04/10/2023 JAGA BANDHU DEBNATH 3008002WL000272 JAGA BANDHU DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377478196 JAGABANDHU DEBNATH TRIPURA GRAMIN BANK(607065)
9 Tepania TR-02-003-024-006/75
(Paschim Dhajanagar) 		3008002000NRG24031020230003954 04/10/2023 SHATI DAS 3008002WL000272 SHATI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377478194 ARUN CH DAS S/O LT SUDHIR DAS TRIPURA GRAMIN BANK(607065)
10 Tepania TR-02-003-024-006/75
(Paschim Dhajanagar) 		3008002000NRG24031020230003955 04/10/2023 SHATI DAS 3008002WL000272 SHATI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377478204 SATHI DAS TRIPURA GRAMIN BANK(607065)
11 Tepania TR-08-002-003-001/203
(Paschim Dhajanagar) 		3008002000NRG24031020230003956 04/10/2023 NITYANANDA DEBNATH 3008002WL000272 NITYANANDA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377478199 NITYANANDA DEBNATH SO NARENDRA CH DEBNAT TRIPURA GRAMIN BANK(607065)
12 Tepania TR-08-002-003-001/203
(Paschim Dhajanagar) 		3008002000NRG24031020230003957 04/10/2023 TANUSHREE DEBNATH 3008002WL000272 TANUSHREE DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377478202 TANUSREE DEBNATH TRIPURA GRAMIN BANK(607065)
13 Tepania TR-08-002-003-001/212
(Paschim Dhajanagar) 		3008002000NRG24031020230003958 04/10/2023 Bimal De 3008002WL000272 Bimal De 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377478198 BIMAL DEY SO HARALAL DEY TRIPURA GRAMIN BANK(607065)
14 Tepania TR-08-002-003-001/212
(Paschim Dhajanagar) 		3008002000NRG24031020230003959 04/10/2023 Kalpana Chowdhury De 3008002WL000272 Kalpana Chowdhury De 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377478195 KALPANA CHOWDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 47460 47460
Total 47460 47460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002003_041023APB_FTO_144513 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 16950
2 Tepania TR3008002003_041023APB_FTO_144513 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 27120
3 Tepania TR3008002003_041023APB_FTO_144513 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 3390

Download In Excel