Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:00:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_030823APB_FTO_83430
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-02-003-002-001/132
() 		3002003000NRG24310720230547395 03/08/2023 ARJUN GHOSH 3002003WL023797 ARJUN GHOSH 00354 PUNB0945100 960 960 Processed 24/08/2023 4800094978 ARJUN GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 960 960
2 Tepania TR-02-003-002-001/129
() 		3002003000NRG24310720230547392 03/08/2023 Shilpa Ghoosh 3002003WL023797 Shilpa Ghoosh 00458 PUNB0RRBTGB 960 960 Rejected 25/08/2023 4800094957 Aadhaar Number not Mapped to Account Number
3 Tepania TR-02-003-002-001/98
() 		3002003000NRG24310720230547423 03/08/2023 NARAYAN GHOSH 3002003WL023797 NARAYAN GHOSH 00458 PUNB0RRBTGB 960 960 Processed 24/08/2023 4800094952 NARAYAN GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 1920 1920
4 Tepania TR-02-003-002-001/109
() 		3002003000NRG24310720230547386 03/08/2023 CHANDIKA GHOSH 3002003WL023797 CHANDIKA GHOSH 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4800094970 CHANDIKA GHOSH TRIPURA GRAMIN BANK(607065)
5 Tepania TR-02-003-002-001/115
() 		3002003000NRG24310720230547387 03/08/2023 CHANCHAL GHOSH 3002003WL023797 CHANCHAL GHOSH 00458 UTBI0RRBTGB 768 768 Processed 24/08/2023 4800094973 CHANCHAL GHOSH TRIPURA GRAMIN BANK(607065)
6 Tepania TR-02-003-002-001/121
() 		3002003000NRG24310720230547388 03/08/2023 LITAN GHOSH 3002003WL023797 LITAN GHOSH 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4800094958 LITAN GHOSH TRIPURA GRAMIN BANK(607065)
7 Tepania TR-02-003-002-001/122
() 		3002003000NRG24310720230547389 03/08/2023 Laxmi Dhar Das 3002003WL023797 Laxmi Dhar Das 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4800094955 LAXMI DHAR DAS BANDHAN BANK LIMITED(508753)
8 Tepania TR-02-003-002-001/126
() 		3002003000NRG24310720230547390 03/08/2023 Tanushri Banik 3002003WL023797 Tanushri Banik 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4800094959 TANUSHRI BANIK TRIPURA GRAMIN BANK(607065)
9 Tepania TR-02-003-002-001/13-A
() 		3002003000NRG24310720230547393 03/08/2023 BIJALI GHOSH 3002003WL023797 BIJALI GHOSH 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4800094947 BIJLI GHOSH BANDHAN BANK LIMITED(508753)
10 Tepania TR-02-003-002-001/131
() 		3002003000NRG24310720230547394 03/08/2023 MUKANDA BANIK 3002003WL023797 MUKANDA BANIK 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4800094953 MUKANDA BANIK TRIPURA GRAMIN BANK(607065)
11 Tepania TR-02-003-002-001/16
() 		3002003000NRG24310720230547396 03/08/2023 RAJKHAL GHOSH 3002003WL023797 RAJKHAL GHOSH 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4800094980 RAKHAL GHOSH TRIPURA GRAMIN BANK(607065)
12 Tepania TR-02-003-002-001/16-A
() 		3002003000NRG24310720230547397 03/08/2023 RINA NAMA GHOSH 3002003WL023797 RINA NAMA GHOSH 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4800094976 RINA NAMA GHOSH BANDHAN BANK LIMITED(508753)
13 Tepania TR-02-003-002-001/18
() 		3002003000NRG24310720230547398 03/08/2023 SABITA GHOSH 3002003WL023797 SABITA GHOSH 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4800094972 SABITA GHOSH TRIPURA GRAMIN BANK(607065)
14 Tepania TR-02-003-002-001/2
() 		3002003000NRG24310720230547399 03/08/2023 BANDANARANI GHOSH 3002003WL023797 BANDANARANI GHOSH 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4800094969 BANDANA GHOSH TRIPURA GRAMIN BANK(607065)
15 Tepania TR-02-003-002-001/22
() 		3002003000NRG24310720230547400 03/08/2023 BABUL GHOSH 3002003WL023797 BABUL GHOSH 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4800094979 BABUL GHOSH TRIPURA GRAMIN BANK(607065)
16 Tepania TR-02-003-002-001/23
() 		3002003000NRG24310720230547401 03/08/2023 AJAY CH. GHOSH 3002003WL023797 AJAY CH. GHOSH 00458 UTBI0RRBTGB 768 768 Processed 24/08/2023 4800094967 MR AJOY CHANDRA GHOSH STATE BANK OF INDIA(508548)
17 Tepania TR-02-003-002-001/24
() 		3002003000NRG24310720230547402 03/08/2023 Parthab Ghosh 3002003WL023797 Parthab Ghosh 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4800094956 PARTHAB GHOSH TRIPURA GRAMIN BANK(607065)
18 Tepania TR-02-003-002-001/26
() 		3002003000NRG24310720230547403 03/08/2023 NIKHIL GHOSH 3002003WL023797 NIKHIL GHOSH 00458 UTBI0RRBTGB 768 768 Processed 24/08/2023 4800094964 MR NIKHIL GHOSH STATE BANK OF INDIA(508548)
19 Tepania TR-02-003-002-001/30
() 		3002003000NRG24310720230547404 03/08/2023 JAYANTA BANIK 3002003WL023797 JAYANTA BANIK 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4800094954 JAYANTA BANIK TRIPURA GRAMIN BANK(607065)
20 Tepania TR-02-003-002-001/31
() 		3002003000NRG24310720230547405 03/08/2023 NANDALAL BANIK 3002003WL023797 NANDALAL BANIK 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4800094949 NANDA LAL BANIK TRIPURA GRAMIN BANK(607065)
21 Tepania TR-02-003-002-001/38
() 		3002003000NRG24310720230547407 03/08/2023 RANJIT GHOSH 3002003WL023797 RANJIT GHOSH 00458 UTBI0RRBTGB 768 768 Processed 24/08/2023 4800094950 RANJIT GHOSH TRIPURA GRAMIN BANK(607065)
22 Tepania TR-02-003-002-001/39
() 		3002003000NRG24310720230547408 03/08/2023 GANESH GHOSH 3002003WL023797 GANESH GHOSH 00458 UTBI0RRBTGB 576 576 Processed 24/08/2023 4800094946 GANESH GHOSH TRIPURA GRAMIN BANK(607065)
23 Tepania TR-02-003-002-001/43
() 		3002003000NRG24310720230547409 03/08/2023 ANITA RANI GHOSH 3002003WL023797 ANITA RANI GHOSH 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4800094948 ANITA GHOSH TRIPURA GRAMIN BANK(607065)
24 Tepania TR-02-003-002-001/44
() 		3002003000NRG24310720230547410 03/08/2023 SUSHIL LODH 3002003WL023797 SUSHIL LODH 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4800094966 MR SUSHIL LODH STATE BANK OF INDIA(508548)
25 Tepania TR-02-003-002-001/48
() 		3002003000NRG24310720230547411 03/08/2023 MANJU RANI DHAR 3002003WL023797 MANJU RANI DHAR 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4800094961 MANJU RANI DHAR TRIPURA GRAMIN BANK(607065)
26 Tepania TR-02-003-002-001/51
() 		3002003000NRG24310720230547412 03/08/2023 NARAYAN GHOSH 3002003WL023797 NARAYAN GHOSH 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4800094962 NARAYAN GHOSH TRIPURA GRAMIN BANK(607065)
27 Tepania TR-02-003-002-001/52
() 		3002003000NRG24310720230547413 03/08/2023 RATAN DHAR 3002003WL023797 RATAN DHAR 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4800094968 RATAN DHAR TRIPURA GRAMIN BANK(607065)
28 Tepania TR-02-003-002-001/53
() 		3002003000NRG24310720230547414 03/08/2023 SHIBU RANI DHAR 3002003WL023797 SHIBU RANI DHAR 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4800094965 SHIBURANI DHAR BANDHAN BANK LIMITED(508753)
29 Tepania TR-02-003-002-001/67
() 		3002003000NRG24310720230547415 03/08/2023 MATILAL BANIK 3002003WL023797 MATILAL BANIK 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4800094975 MATI LAL BANIK TRIPURA GRAMIN BANK(607065)
30 Tepania TR-02-003-002-001/68
() 		3002003000NRG24310720230547416 03/08/2023 SUBHASH CH. GHOSH 3002003WL023797 SUBHASH CH. GHOSH 00458 UTBI0RRBTGB 768 768 Processed 24/08/2023 4800094960 SUBASH CHANDRA GHOSH TRIPURA GRAMIN BANK(607065)
31 Tepania TR-02-003-002-001/70
() 		3002003000NRG24310720230547417 03/08/2023 DIPTI RANI GHOSH 3002003WL023797 DIPTI RANI GHOSH 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4800094977 DIPTI RANI GHOSH BANDHAN BANK LIMITED(508753)
32 Tepania TR-02-003-002-001/72
() 		3002003000NRG24310720230547418 03/08/2023 NARAYAN LODH 3002003WL023797 NARAYAN LODH 00458 UTBI0RRBTGB 768 768 Processed 24/08/2023 4800094963 NARAYAN LODH TRIPURA GRAMIN BANK(607065)
33 Tepania TR-02-003-002-001/8
() 		3002003000NRG24310720230547419 03/08/2023 JAYDEB DEY 3002003WL023797 JAYDEB DEY 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4800094945 JAYADEB DEY TRIPURA GRAMIN BANK(607065)
34 Tepania TR-02-003-002-001/92
() 		3002003000NRG24310720230547421 03/08/2023 KRISHNA BANIK 3002003WL023797 KRISHNA BANIK 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4800094974 KRISHNA BANIK TRIPURA GRAMIN BANK(607065)
35 Tepania TR-02-003-002-001/96
() 		3002003000NRG24310720230547422 03/08/2023 GIRENDRA GHOSH 3002003WL023797 GIRENDRA GHOSH 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4800094951 GIRENDRA GHOSH TRIPURA GRAMIN BANK(607065)
36 Tepania TR-02-003-002-002/111
() 		3002003000NRG24310720230547424 03/08/2023 BISHNU GHOSH 3002003WL023797 BISHNU GHOSH 00458 UTBI0RRBTGB 768 768 Processed 24/08/2023 4800094971 BISHNU GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 29952 29952
Total 32832 32832

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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_83430 Punjab National Bank PUNB0945100 Bagma 960
2 Tepania TR3008002_030823APB_FTO_83430 Tripura Gramin Bank PUNB0RRBTGB BAGMA 1920
3 Tepania TR3008002_030823APB_FTO_83430 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 1920
4 Tepania TR3008002_030823APB_FTO_83430 Tripura Gramin Bank UTBI0RRBTGB BAGMA 16128
5 Tepania TR3008002_030823APB_FTO_83430 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 11904

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