Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:47:02 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_260923APB_FTO_135517
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-02-002-008-004/156
() 		3002002008NRG24260920230833219 26/09/2023 KHELU SHIL SAHA 3002002008WL041773 KHELU SHIL SAHA 00165 IBKL0002083 2000 2000 Processed 30/09/2023 5961130430 KHELU SHIL SAHA IDBI BANK(607095)
2 AMARPUR TR-02-002-008-004/160
() 		3002002008NRG24260920230833222 26/09/2023 MR UTTAM BARAJ 3002002008WL041773 MR UTTAM BARAJ 00165 IBKL0002083 2000 2000 Processed 30/09/2023 5961130432 UTTAM BARAJ CANARA BANK(508532)
3 AMARPUR TR-02-002-008-004/160
() 		3002002008NRG24260920230833223 26/09/2023 MRS ARCHANA BARAJ 3002002008WL041773 MRS ARCHANA BARAJ 00165 IBKL0002083 2000 2000 Processed 30/09/2023 5961130428 ARCHANA BARAJ IDBI BANK(607095)
4 AMARPUR TR-02-002-008-004/196
() 		3002002008NRG24260920230833224 26/09/2023 MR SUMAN SAHA 3002002008WL041773 MR SUMAN SAHA 00165 IBKL0002083 2000 2000 Processed 30/09/2023 5961130433 SUMAN SAHA IDBI BANK(607095)
5 AMARPUR TR-02-002-008-007/30
() 		3002002008NRG24260920230833242 26/09/2023 NAMITA SAHA GHOSH 3002002008WL041773 NAMITA SAHA GHOSH 00165 IBKL0002083 2000 2000 Processed 30/09/2023 5961130427 NAMITA SAHA (GHOSH) IDBI BANK(607095)
6 AMARPUR TR-02-002-008-007/71
() 		3002002008NRG24260920230833252 26/09/2023 Suchitra Dhupi Das 3002002008WL041773 Suchitra Dhupi Das 00165 IBKL0002083 2000 2000 Processed 30/09/2023 5961130429 SUCHITRA DHUPI DAS IDBI BANK(607095)
7 AMARPUR TR-02-002-008-007/79
() 		3002002008NRG24260920230833253 26/09/2023 Pradip Das 3002002008WL041773 Pradip Das 00165 IBKL0002083 2000 2000 Processed 30/09/2023 5961130431 MR PRADIP DAS STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-008-007/80
() 		3002002008NRG24260920230833254 26/09/2023 Rupali Das Ghosh 3002002008WL041773 Rupali Das Ghosh 00165 IBKL0002083 2000 2000 Processed 30/09/2023 5961130426 RUPALI DAS GHOSH IDBI BANK(607095)
SubTotal 16000 16000
9 AMARPUR TR-02-002-008-004/122
() 		3002002008NRG24260920230833216 26/09/2023 LIPI RANI DEY GHOSH 3002002008WL041773 LIPI RANI DEY GHOSH 00354 PUNB0026020 2000 2000 Processed 30/09/2023 5961130441 LIPI RANI DEY GHOSH PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-008-007/66
() 		3002002008NRG24260920230833251 26/09/2023 REKHA RANI GHOSH 3002002008WL041773 REKHA RANI GHOSH 00354 PUNB0026020 2000 2000 Processed 30/09/2023 5961130442 REKHA RANI GHOSH PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-008-007/82
() 		3002002008NRG24260920230833255 26/09/2023 Trishna Roy 3002002008WL041773 Trishna Roy 00354 PUNB0026020 2000 2000 Processed 30/09/2023 5961130425 TRISHNA ROY CANARA BANK(508532)
SubTotal 6000 6000
12 AMARPUR TR-02-002-008-007/29
() 		3002002008NRG24260920230833240 26/09/2023 SHRI RANJIT KUMAR GHOSH 3002002008WL041773 SHRI RANJIT KUMAR GHOSH 00458 PUNB0RRBTGB 2000 2000 Processed 30/09/2023 5961130440 RANJIT KUMAR GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
13 AMARPUR TR-02-002-008-003/105
() 		3002002008NRG24260920230833209 26/09/2023 MINATI SAHA 3002002008WL041773 MINATI SAHA 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961130436 MINATI SAHA W/O SUNIL SAHA TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-008-004/158
() 		3002002008NRG24260920230833220 26/09/2023 Jotan Ghosh 3002002008WL041773 Jotan Ghosh 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961130438 JHOTAN GHOSH SO LT BIRENDRA KR GHOSH TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-008-004/158
() 		3002002008NRG24260920230833221 26/09/2023 Reba paul Ghosh 3002002008WL041773 Reba paul Ghosh 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961130439 REBA PAUL GHOSH TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-008-004/97
() 		3002002008NRG24260920230833237 26/09/2023 SIMA NAG 3002002008WL041773 SIMA NAG 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961130437 SIMA DAS NAG TRIPURA GRAMIN BANK(607065)
SubTotal 8000 8000
17 AMARPUR TR-02-002-003-001/194
() 		3002002008NRG24260920230833208 26/09/2023 Litan Das 3002002008WL041773 Litan Das 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130400 LITAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-008-003/32
() 		3002002008NRG24260920230833210 26/09/2023 KAMAL KANTA DAS 3002002008WL041773 KAMAL KANTA DAS 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130406 KAMAL KANTA DAS IDBI BANK(607095)
19 AMARPUR TR-02-002-008-003/38
() 		3002002008NRG24260920230833211 26/09/2023 SHYAMAL DAS 3002002008WL041773 SHYAMAL DAS 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130405 SHYAMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-008-003/40
() 		3002002008NRG24260920230833212 26/09/2023 RAKESH SAHA 3002002008WL041773 RAKESH SAHA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130399 RAKESH SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-008-004/113
() 		3002002008NRG24260920230833214 26/09/2023 PRASENJIT DEBNATH 3002002008WL041773 PRASENJIT DEBNATH 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130419 PRASENJIT DEBNATH PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-008-004/113
() 		3002002008NRG24260920230833213 26/09/2023 SURAJIT DEBNATH 3002002008WL041773 SURAJIT DEBNATH 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130445 SURAJIT DEBNATH CANARA BANK(508532)
23 AMARPUR TR-02-002-008-004/122
() 		3002002008NRG24260920230833215 26/09/2023 AMAL GHOSH 3002002008WL041773 AMAL GHOSH 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130411 AMAL GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-008-004/139
() 		3002002008NRG24260920230833217 26/09/2023 SANJOY BHOWMIK 3002002008WL041773 SANJOY BHOWMIK 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130418 SANJAY BHOWMIK IDBI BANK(607095)
25 AMARPUR TR-02-002-008-004/15
() 		3002002008NRG24260920230833218 26/09/2023 DHRUBA BHOWMIK 3002002008WL041773 DHRUBA BHOWMIK 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130408 DHRUBA BHOWMIK IDBI BANK(607095)
26 AMARPUR TR-02-002-008-004/28
() 		3002002008NRG24260920230833225 26/09/2023 SHYAMAL BASI DAS 3002002008WL041773 SHYAMAL BASI DAS 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130403 SHYAMAL BASI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-008-004/35
() 		3002002008NRG24260920230833226 26/09/2023 GOURI NAG 3002002008WL041773 GOURI NAG 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130410 GOURI NAG (DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-008-004/38
() 		3002002008NRG24260920230833228 26/09/2023 PRASANJIT SAHA 3002002008WL041773 PRASANJIT SAHA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130446 PRASANJIT SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-008-004/38
() 		3002002008NRG24260920230833227 26/09/2023 SWAPAN KUMAR SAHA 3002002008WL041773 SWAPAN KUMAR SAHA 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130407 SWAPAN KUMAR SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-008-004/4
() 		3002002008NRG24260920230833229 26/09/2023 LITAN GHOSH 3002002008WL041773 LITAN GHOSH 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130409 LITAN GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-008-004/45
() 		3002002008NRG24260920230833230 26/09/2023 PULIN DEY 3002002008WL041773 PULIN DEY 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130412 PULIN DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-008-004/45
() 		3002002008NRG24260920230833231 26/09/2023 SHIPRA DEY 3002002008WL041773 SHIPRA DEY 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130424 SHIPRA DEY STATE BANK OF INDIA(508548)
33 AMARPUR TR-02-002-008-004/81
() 		3002002008NRG24260920230833232 26/09/2023 BABUL RABI DAS SUKLAL RABI 3002002008WL041773 BABUL RABI DAS SUKLAL RABI 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130422 BABUL RABI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-008-004/84
() 		3002002008NRG24260920230833233 26/09/2023 BIKASH GHOSH 3002002008WL041773 BIKASH GHOSH 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130444 BIKASH GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-008-004/84
() 		3002002008NRG24260920230833234 26/09/2023 SUMATI BALA GHOSH 3002002008WL041773 SUMATI BALA GHOSH 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130402 SUMATI BALA GH0SH PUNJAB NATIONAL BANK(508568)
36 AMARPUR TR-02-002-008-004/87
() 		3002002008NRG24260920230833235 26/09/2023 CHANDAN DAS 3002002008WL041773 CHANDAN DAS 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130398 CHANDAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-008-004/97
() 		3002002008NRG24260920230833236 26/09/2023 ANUP KUMAR NAG 3002002008WL041773 ANUP KUMAR NAG 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130443 ANUP KUMAR NAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-008-007/15
() 		3002002008NRG24260920230833238 26/09/2023 HIMANI MAJUMDER 3002002008WL041773 HIMANI MAJUMDER 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130421 HIMANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-008-007/28
() 		3002002008NRG24260920230833239 26/09/2023 UMA KAR 3002002008WL041773 UMA KAR 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130417 USHA RANI KAR DEY IDBI BANK(607095)
40 AMARPUR TR-02-002-008-007/3
() 		3002002008NRG24260920230833241 26/09/2023 SABITA DAS 3002002008WL041773 SABITA DAS 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130414 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-008-007/34
() 		3002002008NRG24260920230833243 26/09/2023 MAMATA RANI KAR 3002002008WL041773 MAMATA RANI KAR 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130415 MAMATA RANI KAR IDBI BANK(607095)
42 AMARPUR TR-02-002-008-007/42
() 		3002002008NRG24260920230833244 26/09/2023 SMT MINATI MAJUMDER 3002002008WL041773 SMT MINATI MAJUMDER 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130404 MR MINATI MAJUMDAR STATE BANK OF INDIA(508548)
43 AMARPUR TR-02-002-008-007/5
() 		3002002008NRG24260920230833245 26/09/2023 URAMILA GHOSH 3002002008WL041773 URAMILA GHOSH 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130420 URMILA GHOSH IDBI BANK(607095)
44 AMARPUR TR-02-002-008-007/53
() 		3002002008NRG24260920230833246 26/09/2023 GITA RANI GHOSH 3002002008WL041773 GITA RANI GHOSH 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130401 GITA RANI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-008-007/6
() 		3002002008NRG24260920230833247 26/09/2023 BAKUL DEBNATH 3002002008WL041773 BAKUL DEBNATH 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130416 BAKUL DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-008-007/60
() 		3002002008NRG24260920230833248 26/09/2023 ARCHANA MAJUMDER 3002002008WL041773 ARCHANA MAJUMDER 00459 ICIC00TSCBL 2000 2000 Processed 30/09/2023 5961130423 ARCHANA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-008-007/66
() 		3002002008NRG24260920230833250 26/09/2023 HARADHAN GHOSH 3002002008WL041773 HARADHAN GHOSH 00459 ICIC00TSCBL 2000 2000 Rejected 30/09/2023 5961130413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 62000 62000
48 AMARPUR TR-02-002-008-007/65
() 		3002002008NRG24260920230833249 26/09/2023 Sipra Das Bhowmik 3002002008WL041773 Sipra Das Bhowmik 00462 UCBA0002826 2000 2000 Processed 30/09/2023 5961130435 SIPRA DAS BHOWMIK UCO BANK(607066)
49 AMARPUR TR-02-002-008-007/91
() 		3002002008NRG24260920230833256 26/09/2023 MRS RAKHI SHIL 3002002008WL041773 MRS RAKHI SHIL 00462 UCBA0002826 2000 2000 Processed 30/09/2023 5961130434 RAKHI SHIL IDBI BANK(607095)
SubTotal 4000 4000
Total 98000 98000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_260923APB_FTO_135517 IDBI Bank IBKL0002083 Rangamati Branch 16000
2 AMARPUR TR3002002_260923APB_FTO_135517 Punjab National Bank PUNB0026020 Amarpur 6000
3 AMARPUR TR3002002_260923APB_FTO_135517 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2000
4 AMARPUR TR3002002_260923APB_FTO_135517 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2000
5 AMARPUR TR3002002_260923APB_FTO_135517 Tripura Gramin Bank UTBI0RRBTGB Ampura 2000
6 AMARPUR TR3002002_260923APB_FTO_135517 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 4000
7 AMARPUR TR3002002_260923APB_FTO_135517 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 62000
8 AMARPUR TR3002002_260923APB_FTO_135517 UCO Bank UCBA0002826 Amarpur 4000

Download In Excel