Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:33:53 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_021123APB_FTO_162798
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-02-002-018-001/107
() 		3002002018NRG24021120230996106 02/11/2023 HIRANI BALA DEBNATH 3002002018WL050867 HIRANI BALA DEBNATH 00354 PUNB0137520 3024 3024 Processed 13/11/2023 7458889622 HIRAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-018-001/111
() 		3002002018NRG24021120230996107 02/11/2023 Pradip Debnath 3002002018WL050867 Pradip Debnath 00354 PUNB0137520 3024 3024 Processed 13/11/2023 7458889623 PRADIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-018-001/276
() 		3002002018NRG24021120230996126 02/11/2023 MITAN PAUL 3002002018WL050867 MITAN PAUL 00354 PUNB0137520 3024 3024 Processed 13/11/2023 7458889629 MITAN PAUL PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-018-001/34
() 		3002002018NRG24021120230996132 02/11/2023 LITAN SAHA 3002002018WL050867 LITAN SAHA 00354 PUNB0137520 3024 3024 Processed 13/11/2023 7458889624 LITAN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-018-001/79
() 		3002002018NRG24021120230996139 02/11/2023 Malina Hajari Banik 3002002018WL050867 Malina Hajari Banik 00354 PUNB0137520 3024 3024 Processed 13/11/2023 7458889626 MALINA HAZARI(BANIK) TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-018-003/128
() 		3002002018NRG24021120230996143 02/11/2023 MAMPI SAHA 3002002018WL050867 MAMPI SAHA 00354 PUNB0137520 3024 3024 Processed 13/11/2023 7458889625 MAMPI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-018-003/129
() 		3002002018NRG24021120230996144 02/11/2023 SHRI GOUTAM SAHA 3002002018WL050867 SHRI GOUTAM SAHA 00354 PUNB0137520 3024 3024 Processed 13/11/2023 7458889621 GOUTAM SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 21168 21168
8 AMARPUR TR-02-002-018-001/31
() 		3002002018NRG24021120230996130 02/11/2023 SREEMANTA HAZARI 3002002018WL050867 SREEMANTA HAZARI 00415 SBIN0006804 3024 3024 Processed 13/11/2023 7458889627 MR SHRIMANTA HAJARI STATE BANK OF INDIA(508548)
SubTotal 3024 3024
9 AMARPUR TR-02-002-018-001/376
() 		3002002018NRG24021120230996133 02/11/2023 MR LITAN BANIK 3002002018WL050867 MR LITAN BANIK 00458 PUNB0RRBTGB 3024 3024 Processed 13/11/2023 7458889644 LITAN BANIK PUNJAB NATIONAL BANK(508568)
SubTotal 3024 3024
10 AMARPUR TR-02-002-018-001/267
() 		3002002018NRG24021120230996125 02/11/2023 SANJIT SAHA 3002002018WL050867 SANJIT SAHA 00458 UTBI0RRBTGB 3024 3024 Processed 13/11/2023 7458889628 SANJIT SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3024 3024
11 AMARPUR TR-02-002-018-001/102
() 		3002002018NRG24021120230996105 02/11/2023 KHOKAN CH DAS 3002002018WL050867 KHOKAN CH DAS 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889636 NISHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-018-001/112
() 		3002002018NRG24021120230996108 02/11/2023 PARIMAL DEBNATH 3002002018WL050867 PARIMAL DEBNATH 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889610 PARIMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-018-001/126
() 		3002002018NRG24021120230996109 02/11/2023 NITAI DEBNATH 3002002018WL050867 NITAI DEBNATH 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889619 NITAI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-018-001/129
() 		3002002018NRG24021120230996110 02/11/2023 MADAN DEBNATH 3002002018WL050867 MADAN DEBNATH 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889634 MADAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-018-001/131
() 		3002002018NRG24021120230996111 02/11/2023 MRS MANJU DEBNATH 3002002018WL050867 MRS MANJU DEBNATH 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889620 MANJU DEBNATH BANDHAN BANK LIMITED(508753)
16 AMARPUR TR-02-002-018-001/136
() 		3002002018NRG24021120230996112 02/11/2023 HARIDAS BISWAS 3002002018WL050867 HARIDAS BISWAS 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889612 ARTI RANI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-018-001/139
() 		3002002018NRG24021120230996113 02/11/2023 KANEHAN BALA SHIL 3002002018WL050867 KANEHAN BALA SHIL 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889640 MR LAKSHAN SHIL STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-018-001/143
() 		3002002018NRG24021120230996114 02/11/2023 Gokul Banik 3002002018WL050867 Gokul Banik 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889630 GAKUL BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-018-001/146
() 		3002002018NRG24021120230996115 02/11/2023 PINKI SAHA 3002002018WL050867 PINKI SAHA 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889609 PINKI SAHA PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-018-001/147
() 		3002002018NRG24021120230996116 02/11/2023 ABANI DAS 3002002018WL050867 ABANI DAS 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889633 ABANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-018-001/179
() 		3002002018NRG24021120230996117 02/11/2023 LAXMI SAHA 3002002018WL050867 LAXMI SAHA 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889614 LAXMI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-018-001/180
() 		3002002018NRG24021120230996118 02/11/2023 Tulsi rani Debnath 3002002018WL050867 Tulsi rani Debnath 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889638 TULSI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-018-001/198
() 		3002002018NRG24021120230996119 02/11/2023 AJIT MODAK 3002002018WL050867 AJIT MODAK 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889613 GITA RANI MODAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-018-001/202
() 		3002002018NRG24021120230996120 02/11/2023 SIKHA RANI SAHA 3002002018WL050867 SIKHA RANI SAHA 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889631 MS SHIKHARANI SAHA SARKAR STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-018-001/209
() 		3002002018NRG24021120230996121 02/11/2023 SITA RANI SAHA DEBNATH 3002002018WL050867 SITA RANI SAHA DEBNATH 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889608 SITA RANI SAHA DEBNA BANDHAN BANK LIMITED(508753)
26 AMARPUR TR-02-002-018-001/241
() 		3002002018NRG24021120230996122 02/11/2023 Ringku Banik 3002002018WL050867 Ringku Banik 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889618 RINKU BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-018-001/264
() 		3002002018NRG24021120230996123 02/11/2023 SUSHANTI PAUL SAHA 3002002018WL050867 SUSHANTI PAUL SAHA 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889606 SUSHANTI PAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-018-001/266
() 		3002002018NRG24021120230996124 02/11/2023 RANJIT LAL BANIK 3002002018WL050867 RANJIT LAL BANIK 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889643 RANJIT LAL BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-018-001/287
() 		3002002018NRG24021120230996127 02/11/2023 MRS JUMA SAHA 3002002018WL050867 MRS JUMA SAHA 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889607 JHUMA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-018-001/29
() 		3002002018NRG24021120230996129 02/11/2023 KHOKAN MANDAL 3002002018WL050867 KHOKAN MANDAL 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889637 SHANTI BALA DAS MANDAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-018-001/34
() 		3002002018NRG24021120230996131 02/11/2023 CHITTA SAHA 3002002018WL050867 CHITTA SAHA 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889611 MR CHITTA SAHA STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-018-001/377
() 		3002002018NRG24021120230996134 02/11/2023 MRS SHILPI KAHAR SUTRADHAR 3002002018WL050867 MRS SHILPI KAHAR SUTRADHAR 00459 ICIC00TSCBL 3024 3024 Processed 14/11/2023 7458889617 SHILPI KAHAR TRIPURA GRAMIN BANK(607065)
33 AMARPUR TR-02-002-018-001/53
() 		3002002018NRG24021120230996135 02/11/2023 NIBADITA BANIK 3002002018WL050867 NIBADITA BANIK 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889615 NIBADITA BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-018-001/55
() 		3002002018NRG24021120230996136 02/11/2023 GANESH DAS 3002002018WL050867 GANESH DAS 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889641 SUCHITRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-018-001/60
() 		3002002018NRG24021120230996137 02/11/2023 SAMIR CHANDRA BHOWMIK 3002002018WL050867 SAMIR CHANDRA BHOWMIK 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889642 SAMIR CH BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-018-001/73
() 		3002002018NRG24021120230996138 02/11/2023 PURNIMA BHOWMIK 3002002018WL050867 PURNIMA BHOWMIK 00459 ICIC00TSCBL 3024 3024 Processed 14/11/2023 7458889639 PURNIMA DEBNATH W/O,NIMAI DEBNATH TRIPURA GRAMIN BANK(607065)
37 AMARPUR TR-02-002-018-001/86
() 		3002002018NRG24021120230996140 02/11/2023 SAMIR SAHA 3002002018WL050867 SAMIR SAHA 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889632 SAMIR SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-018-001/89
() 		3002002018NRG24021120230996141 02/11/2023 NARAYAN PAUL 3002002018WL050867 NARAYAN PAUL 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889635 NARAYAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-018-001/90
() 		3002002018NRG24021120230996142 02/11/2023 ARJUN PAUL 3002002018WL050867 ARJUN PAUL 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889616 ARJUN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-018-003/359
() 		3002002018NRG24021120230996145 02/11/2023 MR ARUP BHOWMIK 3002002018WL050867 MR ARUP BHOWMIK 00459 ICIC00TSCBL 3024 3024 Processed 13/11/2023 7458889605 ARUP BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 90720 90720
Total 120960 120960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_021123APB_FTO_162798 Punjab National Bank PUNB0137520 Nutanbazar Tripura 21168
2 AMARPUR TR3002002_021123APB_FTO_162798 State Bank of India SBIN0006804 AMARPUR 3024
3 AMARPUR TR3002002_021123APB_FTO_162798 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3024
4 AMARPUR TR3002002_021123APB_FTO_162798 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3024
5 AMARPUR TR3002002_021123APB_FTO_162798 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 90720

Download In Excel