Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_030823APB_FTO_83753
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-02-003-008-002/22
() 		3002003000NRG24030820230578716 03/08/2023 MINATI DEY 3002003WL025254 MINATI DEY 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4799104993 MINATI DAY TRIPURA GRAMIN BANK(607065)
2 Tepania TR-02-003-008-003/77
() 		3002003000NRG24030820230578717 03/08/2023 NANDITA DAS 3002003WL025254 NANDITA DAS 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4799104987 NANDITA DAS,W/O NANDAN DAS TRIPURA GRAMIN BANK(607065)
3 Tepania TR-02-003-008-004/106
() 		3002003000NRG24030820230578718 03/08/2023 Biuti sarkar 3002003WL025254 Biuti sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4799104991 BIUTI SARKAR TRIPURA GRAMIN BANK(607065)
4 Tepania TR-02-003-008-004/109
() 		3002003000NRG24030820230578720 03/08/2023 MITHUN DEY 3002003WL025254 MITHUN DEY 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4799104992 MITHUN DEY TRIPURA GRAMIN BANK(607065)
5 Tepania TR-02-003-008-004/11
() 		3002003000NRG24030820230578721 03/08/2023 UMA DEBNATH 3002003WL025254 UMA DEBNATH 00458 UTBI0RRBTGB 925 925 Processed 24/08/2023 4799105006 UMA DEBNATH W/O LT NIVAS DEBNATH TRIPURA GRAMIN BANK(607065)
6 Tepania TR-02-003-008-004/110
() 		3002003000NRG24030820230578722 03/08/2023 Debashish Dey 3002003WL025254 Debashish Dey 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4799104988 DEBASISH DEY PUNJAB NATIONAL BANK(508568)
7 Tepania TR-02-003-008-004/15
() 		3002003000NRG24030820230578723 03/08/2023 RITA DEBNATH 3002003WL025254 RITA DEBNATH 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4799104997 RITA DEBNATH TRIPURA GRAMIN BANK(607065)
8 Tepania TR-02-003-008-004/26
() 		3002003000NRG24030820230578724 03/08/2023 SIBANI SARMA CHAKRABORTY 3002003WL025254 SIBANI SARMA CHAKRABORTY 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4799104996 SIBANI SARMA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
9 Tepania TR-02-003-008-004/39
() 		3002003000NRG24030820230578725 03/08/2023 SAPHALI SARKAR 3002003WL025254 SAPHALI SARKAR 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4799104989 SHEFALI SARKAR TRIPURA GRAMIN BANK(607065)
10 Tepania TR-02-003-008-004/53
() 		3002003000NRG24030820230578726 03/08/2023 TULSI DEBNATH 3002003WL025254 TULSI DEBNATH 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4799104994 THULASI DEBNATH TRIPURA GRAMIN BANK(607065)
11 Tepania TR-02-003-008-004/62
() 		3002003000NRG24030820230578727 03/08/2023 KAMAL CH SAHA 3002003WL025254 KAMAL CH SAHA 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4799104995 KAMAL CHANDRA SAHA TRIPURA GRAMIN BANK(607065)
12 Tepania TR-02-003-008-004/73
() 		3002003000NRG24030820230578728 03/08/2023 SUNITI DEBNATH 3002003WL025254 SUNITI DEBNATH 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4799104998 SUNITI DEBNATH BANDHAN BANK LIMITED(508753)
13 Tepania TR-02-003-008-004/74
() 		3002003000NRG24030820230578729 03/08/2023 JOYGOBINDA SAHA 3002003WL025254 JOYGOBINDA SAHA 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4799104999 JOY GOBINDA SAHA PUNJAB NATIONAL BANK(508568)
14 Tepania TR-02-003-008-004/79
() 		3002003000NRG24030820230578730 03/08/2023 MAYA RANI SARKAR 3002003WL025254 MAYA RANI SARKAR 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4799105000 MAYARANI SARKAR TRIPURA GRAMIN BANK(607065)
15 Tepania TR-02-003-008-004/80
() 		3002003000NRG24030820230578731 03/08/2023 PARIMAL DEBNATH 3002003WL025254 PARIMAL DEBNATH 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4799105005 PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
16 Tepania TR-02-003-008-004/81
() 		3002003000NRG24030820230578732 03/08/2023 SANDHYA KARMAKAR 3002003WL025254 SANDHYA KARMAKAR 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4799105003 SANDHYA KARMAKAR TRIPURA GRAMIN BANK(607065)
17 Tepania TR-02-003-008-004/85
() 		3002003000NRG24030820230578733 03/08/2023 SUMAN DEBNATH 3002003WL025254 SUMAN DEBNATH 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4799105002 SUMAN DEBNATH TRIPURA GRAMIN BANK(607065)
18 Tepania TR-02-003-008-004/86
() 		3002003000NRG24030820230578734 03/08/2023 SANKAR LAL SAHA 3002003WL025254 SANKAR LAL SAHA 00458 UTBI0RRBTGB 740 740 Processed 24/08/2023 4799105004 SANKAR LAL SAHA SO LT SHYMA CHARAN SAHA TRIPURA GRAMIN BANK(607065)
19 Tepania TR-02-003-008-004/91
() 		3002003000NRG24030820230578735 03/08/2023 NAMITA DEBNATH BHATTACHARJEE 3002003WL025254 NAMITA DEBNATH BHATTACHARJEE 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4799105001 NAMITA BEBNATH BHATTCHARJEE TRIPURA GRAMIN BANK(607065)
20 Tepania TR-02-003-008-004/97
() 		3002003000NRG24030820230578736 03/08/2023 Minu Sutradhar 3002003WL025254 Minu Sutradhar 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4799104990 MINU SUTRADHAR W/O RAKHAL SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 21645 21645
Total 21645 21645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002_030823APB_FTO_83753 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 16465
2 Tepania TR3008002_030823APB_FTO_83753 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 4070
3 Tepania TR3008002_030823APB_FTO_83753 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 1110

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