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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002001_260523APB_FTO_21148
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-02-003-025-003/142
(Rangamati) 		3008002000NRG24260520230000151 26/05/2023 M ani Bala Pal 3008002WL000026 M ani Bala Pal 00048 BKID0005067 3180 3180 Processed 31/05/2023 1977616662 MANI BALA PAL BANK OF INDIA(508505)
SubTotal 3180 3180
2 Tepania TR-08-002-001-003/196
(Rangamati) 		3008002000NRG24260520230000163 26/05/2023 Nitya Nanda Debnath 3008002WL000027 Nitya Nanda Debnath 00078 CNRB0003484 3180 3180 Processed 31/05/2023 1977616689 NITYA NANDA DEBNATH CANARA BANK(508532)
SubTotal 3180 3180
3 Tepania TR-02-003-010-002/88
(Rangamati) 		3008002000NRG24260520230000136 26/05/2023 GOURANGA TARAN 3008002WL000024 GOURANGA TARAN 00415 SBIN0000216 2544 2544 Processed 31/05/2023 1977616686 MR GOURANGO TARAN STATE BANK OF INDIA(508548)
4 Tepania TR-02-003-025-005/237
(Rangamati) 		3008002000NRG24260520230000138 26/05/2023 BIKRAM DEBNATH 3008002WL000024 BIKRAM DEBNATH 00415 SBIN0000216 2544 2544 Processed 31/05/2023 1977616688 MR BIKRAM DEBNATH STATE BANK OF INDIA(508548)
5 Tepania TR-02-003-025-005/69
(Rangamati) 		3008002000NRG24260520230000140 26/05/2023 SAMIR SARKAR 3008002WL000024 SAMIR SARKAR 00415 SBIN0000216 2544 2544 Processed 31/05/2023 1977616687 MR SAMIR SARKAR STATE BANK OF INDIA(508548)
6 Tepania TR-02-003-025-005/78
(Rangamati) 		3008002000NRG24260520230000142 26/05/2023 SANGITA DAS 3008002WL000024 SANGITA DAS 00415 SBIN0000216 2544 2544 Processed 31/05/2023 1977616661 MRS SANGITA DAS STATE BANK OF INDIA(508548)
SubTotal 10176 10176
7 Tepania TR-02-003-025-005/104
(Rangamati) 		3008002000NRG24260520230000153 26/05/2023 Lipika Das 3008002WL000026 Lipika Das 00458 PUNB0RRBTGB 3180 3180 Processed 31/05/2023 1977616683 LIPIKA DAS BANDHAN BANK LIMITED(508753)
8 Tepania TR-02-003-025-005/69
(Rangamati) 		3008002000NRG24260520230000139 26/05/2023 BELA RANI SARKAR 3008002WL000024 BELA RANI SARKAR 00458 PUNB0RRBTGB 2756 2756 Processed 31/05/2023 1977616673 BELA RANI SARKAR TRIPURA GRAMIN BANK(607065)
9 Tepania TR-08-002-001-003/196
(Rangamati) 		3008002000NRG24260520230000164 26/05/2023 Maran Debnath 3008002WL000027 Maran Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 31/05/2023 1977616684 MARAN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 9116 9116
10 Tepania TR-02-003-010-002/88
(Rangamati) 		3008002000NRG24260520230000135 26/05/2023 TINKU TARAN 3008002WL000024 TINKU TARAN 00458 UTBI0RRBTGB 2756 2756 Processed 31/05/2023 1977616685 TINKU TARAN HDFC BANK LTD(607152)
11 Tepania TR-02-003-025-003/142
(Rangamati) 		3008002000NRG24260520230000150 26/05/2023 SAJAL PAUL 3008002WL000026 SAJAL PAUL 00458 UTBI0RRBTGB 3180 3180 Processed 31/05/2023 1977616667 SAJAL PAUL S/O SUNIL PAUL TRIPURA GRAMIN BANK(607065)
12 Tepania TR-02-003-025-003/17
(Rangamati) 		3008002000NRG24260520230000158 26/05/2023 BIMALA DAS 3008002WL000027 BIMALA DAS 00458 UTBI0RRBTGB 3180 3180 Processed 31/05/2023 1977616671 BIMALA DAS GENERAL POST OFFICE(607245)
13 Tepania TR-02-003-025-005/104
(Rangamati) 		3008002000NRG24260520230000152 26/05/2023 JOYSTNA DAS 3008002WL000026 JOYSTNA DAS 00458 UTBI0RRBTGB 3180 3180 Processed 31/05/2023 1977616674 JYOTSNA RANI DAS TRIPURA GRAMIN BANK(607065)
14 Tepania TR-02-003-025-005/14
(Rangamati) 		3008002000NRG24260520230000143 26/05/2023 HARADHAN PAUL 3008002WL000025 HARADHAN PAUL 00458 UTBI0RRBTGB 3180 3180 Processed 31/05/2023 1977616665 HARADHAN PAUL UNION BANK OF INDIA(508500)
15 Tepania TR-02-003-025-005/14
(Rangamati) 		3008002000NRG24260520230000144 26/05/2023 USHA PAUL 3008002WL000025 USHA PAUL 00458 UTBI0RRBTGB 3180 3180 Processed 31/05/2023 1977616682 SHIKHA PAL BANDHAN BANK LIMITED(508753)
16 Tepania TR-02-003-025-005/228
(Rangamati) 		3008002000NRG24260520230000146 26/05/2023 Minati Barman Sarkar 3008002WL000025 Minati Barman Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 31/05/2023 1977616670 MINATI BARMAN BANDHAN BANK LIMITED(508753)
17 Tepania TR-02-003-025-005/237
(Rangamati) 		3008002000NRG24260520230000137 26/05/2023 RUMA DEBNATH 3008002WL000024 RUMA DEBNATH 00458 UTBI0RRBTGB 2756 2756 Processed 31/05/2023 1977616668 RUMA DEBNATH TRIPURA GRAMIN BANK(607065)
18 Tepania TR-02-003-025-005/253
(Rangamati) 		3008002000NRG24260520230000159 26/05/2023 KALPANA SARKAR 3008002WL000027 KALPANA SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 31/05/2023 1977616675 KALPNA SARKAR TRIPURA GRAMIN BANK(607065)
19 Tepania TR-02-003-025-005/38
(Rangamati) 		3008002000NRG24260520230000154 26/05/2023 SHILPI RANI DAS 3008002WL000026 SHILPI RANI DAS 00458 UTBI0RRBTGB 3180 3180 Processed 31/05/2023 1977616676 SHIPI RANI DAS WO DULAL DAS TRIPURA GRAMIN BANK(607065)
20 Tepania TR-02-003-025-005/78
(Rangamati) 		3008002000NRG24260520230000141 26/05/2023 SARASWATI DAS 3008002WL000024 SARASWATI DAS 00458 UTBI0RRBTGB 2756 2756 Processed 31/05/2023 1977616672 SARASWATI DAS W/O LT. NITAL DAS TRIPURA GRAMIN BANK(607065)
21 Tepania TR-02-003-025-005/8
(Rangamati) 		3008002000NRG24260520230000147 26/05/2023 MILAN SARKAR 3008002WL000025 MILAN SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 31/05/2023 1977616681 MILAN SARKAR WO CHITTARANJAN SARKAR TRIPURA GRAMIN BANK(607065)
22 Tepania TR-02-003-025-005/8
(Rangamati) 		3008002000NRG24260520230000148 26/05/2023 MILAN SARKAR 3008002WL000025 MILAN SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 31/05/2023 1977616666 CHITTARANJAN SARKAR SO LT AKSHAY CH SARK TRIPURA GRAMIN BANK(607065)
23 Tepania TR-02-003-025-006/131
(Rangamati) 		3008002000NRG24260520230000161 26/05/2023 ANJANA DAS 3008002WL000027 ANJANA DAS 00458 UTBI0RRBTGB 3180 3180 Processed 31/05/2023 1977616677 ANJANA DAS TRIPURA GRAMIN BANK(607065)
24 Tepania TR-02-003-025-006/32
(Rangamati) 		3008002000NRG24260520230000149 26/05/2023 SHEPALI NARAN 3008002WL000025 SHEPALI NARAN 00458 UTBI0RRBTGB 3180 3180 Processed 31/05/2023 1977616680 SHEPALI NARAN TRIPURA GRAMIN BANK(607065)
25 Tepania TR-02-003-025-006/37
(Rangamati) 		3008002000NRG24260520230000162 26/05/2023 LAKSHI RANI DAS 3008002WL000027 LAKSHI RANI DAS 00458 UTBI0RRBTGB 3180 3180 Processed 31/05/2023 1977616679 LAKSHI RANI DAS TRIPURA GRAMIN BANK(607065)
26 Tepania TR-02-003-025-006/95
(Rangamati) 		3008002000NRG24260520230000157 26/05/2023 SAJANI DAS 3008002WL000026 SAJANI DAS 00458 UTBI0RRBTGB 3180 3180 Processed 31/05/2023 1977616678 SAJANI DAS TRIPURA GRAMIN BANK(607065)
27 Tepania TR-08-002-001-003/2
(Rangamati) 		3008002000NRG24260520230000165 26/05/2023 APU NARAYAN SARKAR 3008002WL000027 APU NARAYAN SARKAR 00458 UTBI0RRBTGB 3180 3180 Processed 31/05/2023 1977616669 Apu Narayan Sarkar BANK OF BARODA(606985)
SubTotal 55968 55968
28 Tepania TR-02-003-025-005/228
(Rangamati) 		3008002000NRG24260520230000145 26/05/2023 SHIMUL SARKAR 3008002WL000025 SHIMUL SARKAR 00468 UBIN0557153 3180 3180 Processed 31/05/2023 1977616663 SHIMUL SARKAR SO RADHACHARAN SARKAR TRIPURA GRAMIN BANK(607065)
29 Tepania TR-02-003-025-005/253
(Rangamati) 		3008002000NRG24260520230000160 26/05/2023 SHASTI SARKAR 3008002WL000027 SHASTI SARKAR 00468 UBIN0557153 3180 3180 Processed 31/05/2023 1977616664 SASTHI SARKAR UNION BANK OF INDIA(508500)
SubTotal 6360 6360
Total 87980 87980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002001_260523APB_FTO_21148 Bank of India BKID0005067 UDAIPUR TOWN 3180
2 Tepania TR3008002001_260523APB_FTO_21148 Canara Bank CNRB0003484 UDAIPUR 3180
3 Tepania TR3008002001_260523APB_FTO_21148 State Bank of India SBIN0000216 UDAIPUR 10176
4 Tepania TR3008002001_260523APB_FTO_21148 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 5936
5 Tepania TR3008002001_260523APB_FTO_21148 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 3180
6 Tepania TR3008002001_260523APB_FTO_21148 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 30528
7 Tepania TR3008002001_260523APB_FTO_21148 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 25440
8 Tepania TR3008002001_260523APB_FTO_21148 Union Bank of India UBIN0557153 UDAYPUR 6360

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