Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:55:51 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_030723APB_FTO_57980
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-02-003-008-003/125
() 		3002003000NRG24030720230372054 03/07/2023 Rajib Sarkar 3002003WL017168 Rajib Sarkar 00415 SBIN0000216 1309 1309 Processed 11/07/2023 3325913970 MR RAJIB SARKAR STATE BANK OF INDIA(508548)
2 Tepania TR-02-003-008-003/126
() 		3002003000NRG24030720230372055 03/07/2023 Shyamal Adhikari 3002003WL017168 Shyamal Adhikari 00415 SBIN0000216 1309 1309 Processed 11/07/2023 3325913969 MR SHYAMAL ADHIKARY STATE BANK OF INDIA(508548)
SubTotal 2618 2618
3 Tepania TR-02-003-008-003/133
() 		3002003000NRG24030720230372057 03/07/2023 Purnima Sarkar Natta 3002003WL017168 Purnima Sarkar Natta 00458 PUNB0RRBTGB 1122 1122 Processed 11/07/2023 3325913975 PURNIMA SARKAR NATTA DO ANIL CHANDRA SAR TRIPURA GRAMIN BANK(607065)
SubTotal 1122 1122
4 Tepania TR-02-003-008-003/115
() 		3002003000NRG24030720230372052 03/07/2023 MANI DAS 3002003WL017168 MANI DAS 00458 UTBI0RRBTGB 1309 1309 Processed 11/07/2023 3325913985 MANI DAS TRIPURA GRAMIN BANK(607065)
5 Tepania TR-02-003-008-003/12
() 		3002003000NRG24030720230372053 03/07/2023 ARCHANA SARKAR 3002003WL017168 ARCHANA SARKAR 00458 UTBI0RRBTGB 935 935 Processed 11/07/2023 3325913982 ARCHANA DATTA[SARKAR] TRIPURA GRAMIN BANK(607065)
6 Tepania TR-02-003-008-003/130
() 		3002003000NRG24030720230372056 03/07/2023 Anju DasNatta 3002003WL017168 Anju DasNatta 00458 UTBI0RRBTGB 374 374 Processed 11/07/2023 3325913976 ANJU DAS TRIPURA GRAMIN BANK(607065)
7 Tepania TR-02-003-008-003/24
() 		3002003000NRG24030720230372059 03/07/2023 PRIYANKA SAHA 3002003WL017168 PRIYANKA SAHA 00458 UTBI0RRBTGB 1122 1122 Processed 11/07/2023 3325913986 PRIYANKA SAHA TRIPURA GRAMIN BANK(607065)
8 Tepania TR-02-003-008-003/25
() 		3002003000NRG24030720230372060 03/07/2023 RAMUJA BIBI 3002003WL017168 RAMUJA BIBI 00458 UTBI0RRBTGB 374 374 Processed 11/07/2023 3325913979 RAMUJA BABI TRIPURA GRAMIN BANK(607065)
9 Tepania TR-02-003-008-003/32
() 		3002003000NRG24030720230372061 03/07/2023 SWAPAN PODDER 3002003WL017168 SWAPAN PODDER 00458 UTBI0RRBTGB 1122 1122 Processed 11/07/2023 3325913971 SMT SUMITRA PODDAR/ SRI SWAPAN PODDAR TRIPURA GRAMIN BANK(607065)
10 Tepania TR-02-003-008-003/39
() 		3002003000NRG24030720230372062 03/07/2023 SUKURJAN BIBI 3002003WL017168 SUKURJAN BIBI 00458 UTBI0RRBTGB 1122 1122 Processed 11/07/2023 3325913983 SUKURJAN BABI TRIPURA GRAMIN BANK(607065)
11 Tepania TR-02-003-008-003/54
() 		3002003000NRG24030720230372063 03/07/2023 RITA GIRI DEBNATH 3002003WL017168 RITA GIRI DEBNATH 00458 UTBI0RRBTGB 374 374 Processed 11/07/2023 3325913973 RITA GIRI DEBNATH TRIPURA GRAMIN BANK(607065)
12 Tepania TR-02-003-008-003/57
() 		3002003000NRG24030720230372064 03/07/2023 JAHENARA BEGAM 3002003WL017168 JAHENARA BEGAM 00458 UTBI0RRBTGB 1122 1122 Processed 11/07/2023 3325913984 JAHANARA BAGAM TRIPURA GRAMIN BANK(607065)
13 Tepania TR-02-003-008-003/59
() 		3002003000NRG24030720230372065 03/07/2023 LAXMI NATTA 3002003WL017168 LAXMI NATTA 00458 UTBI0RRBTGB 935 935 Processed 11/07/2023 3325913987 LAXMI NATTA TRIPURA GRAMIN BANK(607065)
14 Tepania TR-02-003-008-003/77
() 		3002003000NRG24030720230372066 03/07/2023 NANDITA DAS 3002003WL017168 NANDITA DAS 00458 UTBI0RRBTGB 748 748 Processed 11/07/2023 3325913972 NANDITA DAS,W/O NANDAN DAS TRIPURA GRAMIN BANK(607065)
15 Tepania TR-02-003-008-003/78
() 		3002003000NRG24030720230372067 03/07/2023 DIPALI DEBNATH 3002003WL017168 DIPALI DEBNATH 00458 UTBI0RRBTGB 1309 1309 Processed 11/07/2023 3325913978 DIPALI DEBNATH TRIPURA GRAMIN BANK(607065)
16 Tepania TR-02-003-008-003/80
() 		3002003000NRG24030720230372068 03/07/2023 RUMA DEBNATH 3002003WL017168 RUMA DEBNATH 00458 UTBI0RRBTGB 1309 1309 Processed 11/07/2023 3325913981 RUMA DEBNATH TRIPURA GRAMIN BANK(607065)
17 Tepania TR-02-003-008-003/82
() 		3002003000NRG24030720230372069 03/07/2023 PARIMAL CHANDRA DEBNATH 3002003WL017168 PARIMAL CHANDRA DEBNATH 00458 UTBI0RRBTGB 1309 1309 Processed 11/07/2023 3325913977 PARIMAL CH DEBNATH TRIPURA GRAMIN BANK(607065)
18 Tepania TR-02-003-008-003/92
() 		3002003000NRG24030720230372070 03/07/2023 SUCHITRA DAS 3002003WL017168 SUCHITRA DAS 00458 UTBI0RRBTGB 1309 1309 Processed 11/07/2023 3325913980 SUCHITRA DAS TRIPURA GRAMIN BANK(607065)
19 Tepania TR-02-003-008-003/99
() 		3002003000NRG24030720230372071 03/07/2023 HAREKRISHNA PODDER 3002003WL017168 HAREKRISHNA PODDER 00458 UTBI0RRBTGB 1122 1122 Processed 11/07/2023 3325913974 HAREKRISHNA PODDAR SO LT BINOD BIHARI PO TRIPURA GRAMIN BANK(607065)
SubTotal 15895 15895
Total 19635 19635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002_030723APB_FTO_57980 State Bank of India SBIN0000216 UDAIPUR 2618
2 Tepania TR3008002_030723APB_FTO_57980 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 1122
3 Tepania TR3008002_030723APB_FTO_57980 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 15895

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