Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:15:12 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_140623APB_FTO_41153
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 AMARPUR TR-02-002-006-002/199
()
3002002006NRG24130620230236236 14/06/2023 Goutam Sarkar 3002002006WL012476 Goutam Sarkar 00078 CNRB0003953 2100 2100 Processed 20/06/2023 2664183232 GOUTAM SARKAR JEWEL TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-006-002/209
()
3002002006NRG24130620230236241 14/06/2023 Dipan Sarkar 3002002006WL012476 Dipan Sarkar 00078 CNRB0003953 2100 2100 Processed 20/06/2023 2664183230 DIPAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4200 4200
3 AMARPUR TR-02-002-006-002/59
()
3002002006NRG24130620230236254 14/06/2023 Sandhya Sarkar 3002002006WL012476 Sandhya Sarkar 00415 SBIN0006804 2100 2100 Processed 20/06/2023 2664183229 MRS SANDHYA SARKAR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
4 AMARPUR TR-02-002-006-001/95
()
3002002006NRG24130620230236212 14/06/2023 SRINIBAS DAS 3002002006WL012476 SRINIBAS DAS 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183207 SRINIBAS DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-006-002/102
()
3002002006NRG24130620230236213 14/06/2023 RABINDRA SARKAR AND FULAN SARKAR 3002002006WL012476 RABINDRA SARKAR AND FULAN SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183208 FULAN SARKAR CANARA BANK(508532)
6 AMARPUR TR-02-002-006-002/103
()
3002002006NRG24130620230236214 14/06/2023 DINESH PAL AND GITARANI PAL 3002002006WL012476 DINESH PAL AND GITARANI PAL 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183197 GITA RANI PAL UCO BANK(607066)
7 AMARPUR TR-02-002-006-002/104
()
3002002006NRG24130620230236215 14/06/2023 RATNA ROY 3002002006WL012476 RATNA ROY 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183201 RATNA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-006-002/107
()
3002002006NRG24130620230236218 14/06/2023 SUSHILA SARKAR 3002002006WL012476 SUSHILA SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183211 SUSHILA NAMA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-006-002/108
()
3002002006NRG24130620230236219 14/06/2023 SADHAN SARKAR 3002002006WL012476 SADHAN SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183200 SADHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-006-002/111
()
3002002006NRG24130620230236220 14/06/2023 SUSANTA SARKAR 3002002006WL012476 SUSANTA SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183238 SUSANTA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-006-002/126
()
3002002006NRG24130620230236221 14/06/2023 Pramila Biswas 3002002006WL012476 Pramila Biswas 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183228 PRAMILA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-006-002/140
()
3002002006NRG24130620230236222 14/06/2023 GITA SARKAR 3002002006WL012476 GITA SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183221 GITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-006-002/141
()
3002002006NRG24130620230236223 14/06/2023 RAMENDRA BISHWAS 3002002006WL012476 RAMENDRA BISHWAS 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183202 RAMENDRA BISHWAS TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-006-002/145
()
3002002006NRG24130620230236224 14/06/2023 MAHA MAYA SARKAR 3002002006WL012476 MAHA MAYA SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183194 MAHA MAYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-006-002/149
()
3002002006NRG24130620230236225 14/06/2023 ARCHANA BISWAS 3002002006WL012476 ARCHANA BISWAS 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183237 ARCHANA SARKAR BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-006-002/157
()
3002002006NRG24130620230236226 14/06/2023 JHUMA SARKAR 3002002006WL012476 JHUMA SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183236 JUMA SARKAR CANARA BANK(508532)
17 AMARPUR TR-02-002-006-002/162
()
3002002006NRG24130620230236227 14/06/2023 CHAMPA BISWAS 3002002006WL012476 CHAMPA BISWAS 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183234 CHAMPA SARKAR BISWAS CANARA BANK(508532)
18 AMARPUR TR-02-002-006-002/165
()
3002002006NRG24130620230236228 14/06/2023 NIRANJAN DAS 3002002006WL012476 NIRANJAN DAS 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183210 NIRANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-006-002/171
()
3002002006NRG24130620230236229 14/06/2023 PRANAB SARKAR 3002002006WL012476 PRANAB SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183204 PRANAB SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-006-002/172
()
3002002006NRG24130620230236230 14/06/2023 Haralal Sarkar 3002002006WL012476 Haralal Sarkar 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183212 HARALAL SARKAR RUPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-006-002/179
()
3002002006NRG24130620230236231 14/06/2023 SHILPI DAS 3002002006WL012476 SHILPI DAS 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183216 SHILPI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-006-002/187
()
3002002006NRG24130620230236232 14/06/2023 SOMA SARKAR 3002002006WL012476 SOMA SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183213 SOMA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-006-002/189
()
3002002006NRG24130620230236233 14/06/2023 Mithu Sarkar 3002002006WL012476 Mithu Sarkar 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183218 MITHU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-006-002/192
()
3002002006NRG24130620230236234 14/06/2023 RANU BALA ROY 3002002006WL012476 RANU BALA ROY 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183217 RANU BALA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-006-002/196
()
3002002006NRG24130620230236235 14/06/2023 SANTANA DAS SARKAR 3002002006WL012476 SANTANA DAS SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183219 SANTANA DAS(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-006-002/203
()
3002002006NRG24130620230236237 14/06/2023 Shefali Das 3002002006WL012476 Shefali Das 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183223 SHAFALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-006-002/205
()
3002002006NRG24130620230236238 14/06/2023 PINTU SARKAR 3002002006WL012476 PINTU SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183214 PINTU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-006-002/206
()
3002002006NRG24130620230236239 14/06/2023 Kalachan Sarkar 3002002006WL012476 Kalachan Sarkar 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183190 KALACHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-006-002/207
()
3002002006NRG24130620230236240 14/06/2023 Rakhi Sarkar 3002002006WL012476 Rakhi Sarkar 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183191 RAKHI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-006-002/214
()
3002002006NRG24130620230236243 14/06/2023 Susmita Das Sarkar 3002002006WL012476 Susmita Das Sarkar 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183192 SUSMITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-006-002/23
()
3002002006NRG24130620230236245 14/06/2023 Dilip sarkar 3002002006WL012476 Dilip sarkar 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183203 DILIP DAS & SWAPNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-006-002/24
()
3002002006NRG24130620230236246 14/06/2023 RANJANA SARKAR 3002002006WL012476 RANJANA SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183227 RANJANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-006-002/28
()
3002002006NRG24130620230236247 14/06/2023 PARIMAL DAS 3002002006WL012476 PARIMAL DAS 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183235 PARIMAL DAS CANARA BANK(508532)
34 AMARPUR TR-02-002-006-002/30
()
3002002006NRG24130620230236248 14/06/2023 GIRI BALA DAS 3002002006WL012476 GIRI BALA DAS 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183220 GIRI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-006-002/31
()
3002002006NRG24130620230236249 14/06/2023 DIPAK SARKAR 3002002006WL012476 DIPAK SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183239 DIPAK SARKAR & NAPUR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-006-002/32
()
3002002006NRG24130620230236250 14/06/2023 DIBAKAR SARKAR 3002002006WL012476 DIBAKAR SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183205 DIBAKAR SARKAR & ASHIS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-006-002/33
()
3002002006NRG24130620230236251 14/06/2023 TAMAL SARKAR 3002002006WL012476 TAMAL SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183206 TAMAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-006-002/40
()
3002002006NRG24130620230236252 14/06/2023 GITA SARKAR 3002002006WL012476 GITA SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183196 GITA SARKAR UCO BANK(607066)
39 AMARPUR TR-02-002-006-002/58
()
3002002006NRG24130620230236253 14/06/2023 BAKUL SARKAR 3002002006WL012476 BAKUL SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183198 BAKUL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-006-002/60
()
3002002006NRG24130620230236255 14/06/2023 LAXMI SARKAR 3002002006WL012476 LAXMI SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183222 LAXMI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-006-002/61
()
3002002006NRG24130620230236256 14/06/2023 RANJIT SARKAR 3002002006WL012476 RANJIT SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183199 RANJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-006-002/62
()
3002002006NRG24130620230236257 14/06/2023 SUJIT SARKAR 3002002006WL012476 SUJIT SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183209 SUJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-006-002/63
()
3002002006NRG24130620230236258 14/06/2023 RAMESH SARKAR 3002002006WL012476 RAMESH SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183193 RAMESH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-006-002/64
()
3002002006NRG24130620230236259 14/06/2023 SUDHAN SARKAR 3002002006WL012476 SUDHAN SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183195 SUDHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-006-003/1
()
3002002006NRG24130620230236260 14/06/2023 Chanchala Sarkar 3002002006WL012476 Chanchala Sarkar 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183226 CHANCHALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-006-003/2
()
3002002006NRG24130620230236261 14/06/2023 BEAUTI SARKAR 3002002006WL012476 BEAUTI SARKAR 00459 ICIC00TSCBL 2100 2100 Rejected 20/06/2023 2664183189 Account closed
47 AMARPUR TR-02-002-006-003/37
()
3002002006NRG24130620230236262 14/06/2023 ShefaliDas 3002002006WL012476 ShefaliDas 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183224 SHEFALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-006-003/43
()
3002002006NRG24130620230236263 14/06/2023 Sabita Sarkar 3002002006WL012476 Sabita Sarkar 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183225 SABITA SARKAR CANARA BANK(508532)
49 AMARPUR TR-02-002-006-003/45
()
3002002006NRG24130620230236264 14/06/2023 BIMALSARKAR 3002002006WL012476 BIMALSARKAR 00459 ICIC00TSCBL 2100 2100 Processed 20/06/2023 2664183215 BIMAL SARKAR RINKU TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 96600 96600
50 AMARPUR TR-02-002-006-002/106
()
3002002006NRG24130620230236217 14/06/2023 KSHITISH DAS 3002002006WL012476 KSHITISH DAS 00462 UCBA0002826 2100 2100 Rejected 20/06/2023 2664183233 Account closed
SubTotal 2100 2100
51 AMARPUR TR-02-002-006-002/216
()
3002002006NRG24130620230236244 14/06/2023 Mousumi Nama 3002002006WL012476 Mousumi Nama 00662 BDBL0001254 2100 2100 Processed 20/06/2023 2664183231 MOUSUMI NAMA D/O ASHOK NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
Total 107100 107100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_140623APB_FTO_41153 Canara Bank CNRB0003953 DALAK 4200
2 AMARPUR TR3002002_140623APB_FTO_41153 State Bank of India SBIN0006804 AMARPUR 2100
3 AMARPUR TR3002002_140623APB_FTO_41153 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 96600
4 AMARPUR TR3002002_140623APB_FTO_41153 UCO Bank UCBA0002826 Amarpur 2100
5 AMARPUR TR3002002_140623APB_FTO_41153 Bandhan Bank Limited BDBL0001254 Amarpur 2100

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