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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:19:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002001_200723APB_FTO_70440
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-08-002-001-002/188
(Rangamati) 		3008002000NRG24200720230001689 20/07/2023 RATNA SARKAR DAS 3008002WL000109 RATNA SARKAR DAS 00048 BKID0005067 564 564 Rejected 28/07/2023 3962493846 A/c Blocked or Frozen
SubTotal 564 564
2 Tepania TR-08-002-001-002/185
(Rangamati) 		3008002000NRG24200720230001688 20/07/2023 IFAL BEGAM 3008002WL000109 IFAL BEGAM 00078 CNRB0003484 940 940 Processed 28/07/2023 3962493845 IFAL BEGAM HDFC BANK LTD(607152)
SubTotal 940 940
3 Tepania TR-02-003-025-003/140
(Rangamati) 		3008002000NRG24200720230001680 20/07/2023 MUKUL BISWAS SARKAR 3008002WL000109 MUKUL BISWAS SARKAR 00458 PUNB0RRBTGB 940 940 Processed 28/07/2023 3962493847 MUKUL SAKAR (BISWAS) TRIPURA GRAMIN BANK(607065)
4 Tepania TR-08-002-001-002/214
(Rangamati) 		3008002000NRG24200720230001690 20/07/2023 Sajan Bibi 3008002WL000109 Sajan Bibi 00458 PUNB0RRBTGB 940 940 Processed 28/07/2023 3962493857 SAJAN BIBI TRIPURA GRAMIN BANK(607065)
5 Tepania TR-08-002-001-002/224
(Rangamati) 		3008002000NRG24200720230001692 20/07/2023 Salema Bibi 3008002WL000109 Salema Bibi 00458 PUNB0RRBTGB 564 564 Processed 28/07/2023 3962493860 Mrs. SALEMA BIBI INDIAN BANK(607105)
6 Tepania TR-08-002-001-002/225
(Rangamati) 		3008002000NRG24200720230001693 20/07/2023 Kulchumer Necha 3008002WL000109 Kulchumer Necha 00458 PUNB0RRBTGB 940 940 Processed 28/07/2023 3962493859 KULCHUMER NECHA BANDHAN BANK LIMITED(508753)
7 Tepania TR-08-002-001-002/226
(Rangamati) 		3008002000NRG24200720230001694 20/07/2023 Hasnehara Begam 3008002WL000109 Hasnehara Begam 00458 PUNB0RRBTGB 752 752 Processed 28/07/2023 3962493861 HASNEHARA BEGAM BANDHAN BANK LIMITED(508753)
8 Tepania TR-08-002-001-002/229
(Rangamati) 		3008002000NRG24200720230001695 20/07/2023 Kulsuma Bibi 3008002WL000109 Kulsuma Bibi 00458 PUNB0RRBTGB 940 940 Processed 28/07/2023 3962493862 KULSUMA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 5076 5076
9 Tepania TR-02-003-025-003/123
(Rangamati) 		3008002000NRG24200720230001679 20/07/2023 SHABITA DAS 3008002WL000109 SHABITA DAS 00458 UTBI0RRBTGB 752 752 Processed 28/07/2023 3962493854 SABITA DAS TRIPURA GRAMIN BANK(607065)
10 Tepania TR-02-003-025-003/15
(Rangamati) 		3008002000NRG24200720230001681 20/07/2023 JHUSHNA DEBNATH 3008002WL000109 JHUSHNA DEBNATH 00458 UTBI0RRBTGB 940 940 Processed 28/07/2023 3962493856 JYOTSNA DEBNATH BANK OF INDIA(508505)
11 Tepania TR-02-003-025-003/156
(Rangamati) 		3008002000NRG24200720230001682 20/07/2023 JYOSTNA BIBI 3008002WL000109 JYOSTNA BIBI 00458 UTBI0RRBTGB 752 752 Processed 28/07/2023 3962493852 JYOTSNA BIBI PUNJAB NATIONAL BANK(508568)
12 Tepania TR-02-003-025-003/74
(Rangamati) 		3008002000NRG24200720230001683 20/07/2023 Swapan Das 3008002WL000109 Swapan Das 00458 UTBI0RRBTGB 564 564 Processed 28/07/2023 3962493850 SWAPAN DAS TRIPURA GRAMIN BANK(607065)
13 Tepania TR-02-003-025-003/74-A
(Rangamati) 		3008002000NRG24200720230001684 20/07/2023 SABITA DAS 3008002WL000109 SABITA DAS 00458 UTBI0RRBTGB 940 940 Processed 28/07/2023 3962493851 SABITA DAS TRIPURA GRAMIN BANK(607065)
14 Tepania TR-02-003-025-006/11
(Rangamati) 		3008002000NRG24200720230001685 20/07/2023 MANERA BIBI 3008002WL000109 MANERA BIBI 00458 UTBI0RRBTGB 940 940 Processed 29/07/2023 3962493853 MANARA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Tepania TR-02-003-025-006/54
(Rangamati) 		3008002000NRG24200720230001686 20/07/2023 ASHIYA KHATUN 3008002WL000109 ASHIYA KHATUN 00458 UTBI0RRBTGB 940 940 Processed 28/07/2023 3962493848 ACHIYA KHATUN BANK OF INDIA(508505)
16 Tepania TR-02-003-025-006/78
(Rangamati) 		3008002000NRG24200720230001687 20/07/2023 LAXMI DATTA 3008002WL000109 LAXMI DATTA 00458 UTBI0RRBTGB 940 940 Processed 29/07/2023 3962493849 LAXMI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Tepania TR-08-002-001-002/222
(Rangamati) 		3008002000NRG24200720230001691 20/07/2023 Champa Das 3008002WL000109 Champa Das 00458 UTBI0RRBTGB 940 940 Processed 28/07/2023 3962493858 CHAMPA DAS TRIPURA GRAMIN BANK(607065)
18 Tepania TR-08-002-001-002/3
(Rangamati) 		3008002000NRG24200720230001696 20/07/2023 SUFIYA BIBI 3008002WL000109 SUFIYA BIBI 00458 UTBI0RRBTGB 940 940 Processed 28/07/2023 3962493855 SUFIYA BIBI BANDHAN BANK LIMITED(508753)
SubTotal 8648 8648
Total 15228 15228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002001_200723APB_FTO_70440 Bank of India BKID0005067 UDAIPUR TOWN 564
2 Tepania TR3008002001_200723APB_FTO_70440 Canara Bank CNRB0003484 UDAIPUR 940
3 Tepania TR3008002001_200723APB_FTO_70440 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 4136
4 Tepania TR3008002001_200723APB_FTO_70440 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 940
5 Tepania TR3008002001_200723APB_FTO_70440 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 6016
6 Tepania TR3008002001_200723APB_FTO_70440 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 2632

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