Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:09:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002001_151223APB_FTO_178928
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-08-002-001-001/268
(Rangamati) 		3008002000NRG24131220230005093 15/12/2023 KARFUL BIBI 3008002WL000366 KARFUL BIBI 00078 CNRB0003484 3390 3390 Processed 16/03/2024 1898600975 KARFUL BIBI WO RASID MIAH TRIPURA GRAMIN BANK(607065)
2 Tepania TR-08-002-001-001/268
(Rangamati) 		3008002000NRG24131220230005094 15/12/2023 RASID MIAH 3008002WL000366 RASID MIAH 00078 CNRB0003484 3390 3390 Processed 16/03/2024 1898600974 RASID MIAH CANARA BANK(508532)
SubTotal 6780 6780
3 Tepania TR-08-002-001-005/298
(Rangamati) 		3008002000NRG24131220230005106 15/12/2023 Rama Roy Sarkar 3008002WL000367 Rama Roy Sarkar 00354 PUNB0046220 3390 3390 Processed 16/03/2024 1898600990 RAMA ROY SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
4 Tepania TR-02-003-025-005/215
(Rangamati) 		3008002000NRG24131220230005092 15/12/2023 Swapan Saha 3008002WL000366 Swapan Saha 00415 SBIN0000216 3390 3390 Processed 16/03/2024 1898600972 MR SWAPAN SAHA STATE BANK OF INDIA(508548)
5 Tepania TR-02-003-025-005/53
(Rangamati) 		3008002000NRG24131220230005101 15/12/2023 DHIRENDRA DAS 3008002WL000367 DHIRENDRA DAS 00415 SBIN0000216 3390 3390 Processed 16/03/2024 1898600973 DHIRENDRA DAS S/O LT GOURANGA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
6 Tepania TR-02-003-025-005/141
(Rangamati) 		3008002000NRG24131220230005088 15/12/2023 Minati Roy 3008002WL000366 Minati Roy 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898600985 MRS MINATI ROY STATE BANK OF INDIA(508548)
7 Tepania TR-02-003-025-005/194
(Rangamati) 		3008002000NRG24131220230005090 15/12/2023 Rasid Miah 3008002WL000366 Rasid Miah 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898600976 MR RASID MIAH STATE BANK OF INDIA(508548)
8 Tepania TR-02-003-025-005/76
(Rangamati) 		3008002000NRG24131220230005104 15/12/2023 Mr.Sajal Saha 3008002WL000367 Mr.Sajal Saha 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898600989 MR SAJAL SAHA STATE BANK OF INDIA(508548)
9 Tepania TR-08-002-001-005/298
(Rangamati) 		3008002000NRG24131220230005107 15/12/2023 Sudip Sarkar 3008002WL000367 Sudip Sarkar 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898600978 SUDIP SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
10 Tepania TR-02-003-025-005/141
(Rangamati) 		3008002000NRG24131220230005087 15/12/2023 UTTAM ROY 3008002WL000366 UTTAM ROY 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898600991 UTTAM ROY TRIPURA GRAMIN BANK(607065)
11 Tepania TR-02-003-025-005/152
(Rangamati) 		3008002000NRG24131220230005097 15/12/2023 ABANI DEBNATH 3008002WL000367 ABANI DEBNATH 00458 UTBI0RRBTGB 2034 2034 Processed 16/03/2024 1898600982 ABANI DEBNATH TRIPURA GRAMIN BANK(607065)
12 Tepania TR-02-003-025-005/152
(Rangamati) 		3008002000NRG24131220230005098 15/12/2023 REKHA DEBNATH 3008002WL000367 REKHA DEBNATH 00458 UTBI0RRBTGB 1808 1808 Processed 16/03/2024 1898600977 REKHA DEBNATH TRIPURA GRAMIN BANK(607065)
13 Tepania TR-02-003-025-005/194
(Rangamati) 		3008002000NRG24131220230005089 15/12/2023 CHOURFUL BIBI 3008002WL000366 CHOURFUL BIBI 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898600983 CHARFUL BIBI TRIPURA GRAMIN BANK(607065)
14 Tepania TR-02-003-025-005/215
(Rangamati) 		3008002000NRG24131220230005091 15/12/2023 DIPALI RANI SAHA 3008002WL000366 DIPALI RANI SAHA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898600986 DIPALI SAHA TRIPURA GRAMIN BANK(607065)
15 Tepania TR-02-003-025-005/252
(Rangamati) 		3008002000NRG24131220230005100 15/12/2023 KABITA SAHA 3008002WL000367 KABITA SAHA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898600988 SMT. KABITA SAHA GENERAL POST OFFICE(607245)
16 Tepania TR-02-003-025-005/252
(Rangamati) 		3008002000NRG24131220230005099 15/12/2023 NARESH SAHA 3008002WL000367 NARESH SAHA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898600979 NARESH CH SAHA SO BISHU RN SAHA TRIPURA GRAMIN BANK(607065)
17 Tepania TR-02-003-025-005/53
(Rangamati) 		3008002000NRG24131220230005102 15/12/2023 BAKUL DAS 3008002WL000367 BAKUL DAS 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898600984 BAKUL DEBNATH DAS TRIPURA GRAMIN BANK(607065)
18 Tepania TR-02-003-025-005/76
(Rangamati) 		3008002000NRG24131220230005103 15/12/2023 SANGITA SAHA 3008002WL000367 SANGITA SAHA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898600987 SANGITA SAHA TRIPURA GRAMIN BANK(607065)
19 Tepania TR-02-003-025-005/92
(Rangamati) 		3008002000NRG24131220230005105 15/12/2023 RANI BALA DEBNATH 3008002WL000367 RANI BALA DEBNATH 00458 UTBI0RRBTGB 2034 2034 Processed 16/03/2024 1898600992 RANI BALA DEBNATH BANDHAN BANK LIMITED(508753)
20 Tepania TR-08-002-001-005/264
(Rangamati) 		3008002000NRG24131220230005096 15/12/2023 KALYANI DEBNATH 3008002WL000366 KALYANI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898600981 KALYANI DEBNATH BANDHAN BANK LIMITED(508753)
21 Tepania TR-08-002-001-005/264
(Rangamati) 		3008002000NRG24131220230005095 15/12/2023 MATILAL DEBNATH 3008002WL000366 MATILAL DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898600980 MATILAL DEBNATH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36386 36386
Total 66896 66896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002001_151223APB_FTO_178928 Canara Bank CNRB0003484 UDAIPUR 6780
2 Tepania TR3008002001_151223APB_FTO_178928 Punjab National Bank PUNB0046220 Udaipur 3390
3 Tepania TR3008002001_151223APB_FTO_178928 State Bank of India SBIN0000216 UDAIPUR 6780
4 Tepania TR3008002001_151223APB_FTO_178928 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 13560
5 Tepania TR3008002001_151223APB_FTO_178928 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 29606
6 Tepania TR3008002001_151223APB_FTO_178928 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 6780

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