Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:08:17 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_260723APB_FTO_75441
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-02-002-009-001/114
() 		3002002009NRG24260720230516296 26/07/2023 IDRISH MIAH 3002002009WL022220 IDRISH MIAH 00078 CNRB0003953 2210 2210 Processed 29/07/2023 4006426210 IDRISH MIAH PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-009-001/143
() 		3002002009NRG24260720230516305 26/07/2023 PATU DAS 3002002009WL022220 PATU DAS 00078 CNRB0003953 2210 2210 Processed 29/07/2023 4006426215 PATU DAS CANARA BANK(508532)
3 AMARPUR TR-02-002-009-001/190
() 		3002002009NRG24260720230516321 26/07/2023 BAKUL DAS 3002002009WL022220 BAKUL DAS 00078 CNRB0003953 2210 2210 Processed 29/07/2023 4006426214 BAKUL DAS PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-009-001/203-A
() 		3002002009NRG24260720230516324 26/07/2023 PRASANTA BOSE 3002002009WL022220 PRASANTA BOSE 00078 CNRB0003953 2210 2210 Processed 29/07/2023 4006426211 PRASANTA BOSE CANARA BANK(508532)
5 AMARPUR TR-02-002-009-001/223
() 		3002002009NRG24260720230516328 26/07/2023 JAKIA BEGAM 3002002009WL022220 JAKIA BEGAM 00078 CNRB0003953 2210 2210 Processed 29/07/2023 4006426209 JAKIYA BEGAM UCO BANK(607066)
6 AMARPUR TR-02-002-009-001/230-B
() 		3002002009NRG24260720230516329 26/07/2023 ASMA BEGAM 3002002009WL022220 ASMA BEGAM 00078 CNRB0003953 2210 2210 Processed 29/07/2023 4006426212 ASMA BEGAM CANARA BANK(508532)
7 AMARPUR TR-02-002-009-001/249
() 		3002002009NRG24260720230516332 26/07/2023 RAKHAL DAS 3002002009WL022220 RAKHAL DAS 00078 CNRB0003953 2210 2210 Processed 29/07/2023 4006426208 RAKHAL DAS CANARA BANK(508532)
8 AMARPUR TR-02-002-009-001/90
() 		3002002009NRG24260720230516349 26/07/2023 RAJIA BIBI 3002002009WL022220 RAJIA BIBI 00078 CNRB0003953 2210 2210 Processed 29/07/2023 4006426213 RAJIYA BIBI CANARA BANK(508532)
SubTotal 17680 17680
9 AMARPUR TR-02-002-009-001/103
() 		3002002009NRG24260720230516293 26/07/2023 RAHIMA BIBI 3002002009WL022220 RAHIMA BIBI 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426174 RAHIMA BIBI PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-009-001/104
() 		3002002009NRG24260720230516294 26/07/2023 JARINA BIBI 3002002009WL022220 JARINA BIBI 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426189 JARINA BIBI PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-009-001/109
() 		3002002009NRG24260720230516295 26/07/2023 KHUSADA BIBI 3002002009WL022220 KHUSADA BIBI 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426157 KHODESA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-009-001/119
() 		3002002009NRG24260720230516297 26/07/2023 Jhulan Begam 3002002009WL022220 Jhulan Begam 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426196 AHID KHAN PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-009-001/121
() 		3002002009NRG24260720230516298 26/07/2023 CHINU BALA DAS 3002002009WL022220 CHINU BALA DAS 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426164 CHINU DAS & MINA DAS PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-009-001/124
() 		3002002009NRG24260720230516299 26/07/2023 SUMITRA DAS 3002002009WL022220 SUMITRA DAS 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426167 SUMITRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-009-001/126
() 		3002002009NRG24260720230516300 26/07/2023 PRATIBHA DAS 3002002009WL022220 PRATIBHA DAS 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426165 PRATIBHA DAS PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-009-001/130
() 		3002002009NRG24260720230516301 26/07/2023 RABI DAS 3002002009WL022220 RABI DAS 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426197 MR RABI DAS STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-009-001/133
() 		3002002009NRG24260720230516302 26/07/2023 KULSUM BIBI 3002002009WL022220 KULSUM BIBI 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426180 KULSOM BIBI PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-009-001/139
() 		3002002009NRG24260720230516303 26/07/2023 NIRMALA DAS 3002002009WL022220 NIRMALA DAS 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426163 NIRMALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-009-001/142
() 		3002002009NRG24260720230516304 26/07/2023 MALATI DAS 3002002009WL022220 MALATI DAS 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426166 MALATI DAS PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-009-001/146
() 		3002002009NRG24260720230516306 26/07/2023 MD KABIR HOSAN 3002002009WL022220 MD KABIR HOSAN 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426169 MD KABIR HASSAN STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-009-001/148
() 		3002002009NRG24260720230516307 26/07/2023 Kanu Debnath 3002002009WL022220 Kanu Debnath 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426199 Kanu Debnath PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-009-001/154
() 		3002002009NRG24260720230516308 26/07/2023 RAFIK MIAH 3002002009WL022220 RAFIK MIAH 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426182 RAFIK MAIH S/O.HANIF M PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-009-001/155
() 		3002002009NRG24260720230516309 26/07/2023 RANGMALA DAS 3002002009WL022220 RANGMALA DAS 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426178 RANGMALA DAS PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-009-001/162
() 		3002002009NRG24260720230516310 26/07/2023 SIKHA DAS 3002002009WL022220 SIKHA DAS 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426171 SHIKHA DAS PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-009-001/166
() 		3002002009NRG24260720230516311 26/07/2023 GULAF HOSSAIN 3002002009WL022220 GULAF HOSSAIN 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426181 GULAF HOSSAIN & SALEMA BIBI PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-009-001/166
() 		3002002009NRG24260720230516312 26/07/2023 SALEMA BIBI 3002002009WL022220 SALEMA BIBI 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426187 GULAF HOSSAIN & SALEMA BIBI PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-009-001/167-A
() 		3002002009NRG24260720230516313 26/07/2023 FETEMA BIBI 3002002009WL022220 FETEMA BIBI 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426188 FATEMA BIBI PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-009-001/170
() 		3002002009NRG24260720230516314 26/07/2023 RAKESH DATTA 3002002009WL022220 RAKESH DATTA 00354 PUNB0026020 2210 2210 Rejected 29/07/2023 4006426185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 AMARPUR TR-02-002-009-001/172
() 		3002002009NRG24260720230516315 26/07/2023 JIBAN DAS 3002002009WL022220 JIBAN DAS 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426194 JIBAN DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 AMARPUR TR-02-002-009-001/174
() 		3002002009NRG24260720230516316 26/07/2023 SHIULI DAS 3002002009WL022220 SHIULI DAS 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426170 SHIULI DAS PUNJAB NATIONAL BANK(508568)
31 AMARPUR TR-02-002-009-001/178
() 		3002002009NRG24260720230516317 26/07/2023 JAHANARA BIBI 3002002009WL022220 JAHANARA BIBI 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426190 MUKTAL HOSSAIN JAHANARA BEGUM PUNJAB NATIONAL BANK(508568)
32 AMARPUR TR-02-002-009-001/180
() 		3002002009NRG24260720230516318 26/07/2023 AJIT DAS 3002002009WL022220 AJIT DAS 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426172 AJIT DAS PUNJAB NATIONAL BANK(508568)
33 AMARPUR TR-02-002-009-001/181
() 		3002002009NRG24260720230516319 26/07/2023 PRIYANKI DAS 3002002009WL022220 PRIYANKI DAS 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426193 PRIYANKA DAS PUNJAB NATIONAL BANK(508568)
34 AMARPUR TR-02-002-009-001/19
() 		3002002009NRG24260720230516320 26/07/2023 CHINU RANI DAS 3002002009WL022220 CHINU RANI DAS 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426175 CHINU RANI DAS PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-009-001/197
() 		3002002009NRG24260720230516322 26/07/2023 MR NAZRUL ISLAM 3002002009WL022220 MR NAZRUL ISLAM 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426191 NAZRUL ISLAM SALEMA BIBI PUNJAB NATIONAL BANK(508568)
36 AMARPUR TR-02-002-009-001/197
() 		3002002009NRG24260720230516323 26/07/2023 SALEMA BIBI 3002002009WL022220 SALEMA BIBI 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426192 SALEMA BIBI PUNJAB NATIONAL BANK(508568)
37 AMARPUR TR-02-002-009-001/205
() 		3002002009NRG24260720230516325 26/07/2023 SWAPAN DAS 3002002009WL022220 SWAPAN DAS 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426200 Swapan Das PUNJAB NATIONAL BANK(508568)
38 AMARPUR TR-02-002-009-001/223
() 		3002002009NRG24260720230516327 26/07/2023 AKTER HOSSEN 3002002009WL022220 AKTER HOSSEN 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426202 ABUL HOSSEN & JGUDA BIBI PUNJAB NATIONAL BANK(508568)
39 AMARPUR TR-02-002-009-001/235
() 		3002002009NRG24260720230516330 26/07/2023 SANGITA DAS 3002002009WL022220 SANGITA DAS 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426201 Sangita Das PUNJAB NATIONAL BANK(508568)
40 AMARPUR TR-02-002-009-001/3
() 		3002002009NRG24260720230516333 26/07/2023 PRANTOSH BOSU 3002002009WL022220 PRANTOSH BOSU 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426156 PRANTOSH BOSE PUNJAB NATIONAL BANK(508568)
41 AMARPUR TR-02-002-009-001/30
() 		3002002009NRG24260720230516334 26/07/2023 NURJAHAN BIBI 3002002009WL022220 NURJAHAN BIBI 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426179 RAHIM MIAH & KADIR MIAH & NURJAHAN BI PUNJAB NATIONAL BANK(508568)
42 AMARPUR TR-02-002-009-001/33
() 		3002002009NRG24260720230516336 26/07/2023 INDRAJIT DAS 3002002009WL022220 INDRAJIT DAS 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426186 INDRAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-009-001/33
() 		3002002009NRG24260720230516337 26/07/2023 TAPASI DAS 3002002009WL022220 TAPASI DAS 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426203 TAPASI DAS PUNJAB NATIONAL BANK(508568)
44 AMARPUR TR-02-002-009-001/44
() 		3002002009NRG24260720230516338 26/07/2023 JOY MATI DAS 3002002009WL022220 JOY MATI DAS 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426161 JOY MATI DAS PUNJAB NATIONAL BANK(508568)
45 AMARPUR TR-02-002-009-001/57
() 		3002002009NRG24260720230516340 26/07/2023 SATISH DAS 3002002009WL022220 SATISH DAS 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426168 SATISH DAS S/O.NIRANAN PUNJAB NATIONAL BANK(508568)
46 AMARPUR TR-02-002-009-001/68
() 		3002002009NRG24260720230516341 26/07/2023 SAKHINA BIBI 3002002009WL022220 SAKHINA BIBI 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426162 SAKINA BIBI PUNJAB NATIONAL BANK(508568)
47 AMARPUR TR-02-002-009-001/7
() 		3002002009NRG24260720230516342 26/07/2023 MANI BALA DAS 3002002009WL022220 MANI BALA DAS 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426177 MANI BALA DAS PUNJAB NATIONAL BANK(508568)
48 AMARPUR TR-02-002-009-001/76
() 		3002002009NRG24260720230516343 26/07/2023 ABUL KASHAM 3002002009WL022220 ABUL KASHAM 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426159 ABU KASHEM PUNJAB NATIONAL BANK(508568)
49 AMARPUR TR-02-002-009-001/79
() 		3002002009NRG24260720230516345 26/07/2023 Chiranjit Das 3002002009WL022220 Chiranjit Das 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426195 CHIRANJIT DAS TRIPURA GRAMIN BANK(607065)
50 AMARPUR TR-02-002-009-001/80
() 		3002002009NRG24260720230516346 26/07/2023 KULCHUM BIBI 3002002009WL022220 KULCHUM BIBI 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426184 KULCHUM BIBI PUNJAB NATIONAL BANK(508568)
51 AMARPUR TR-02-002-009-001/85
() 		3002002009NRG24260720230516347 26/07/2023 SARANA BALA DAS 3002002009WL022220 SARANA BALA DAS 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426158 SWARNABALA DAS CANARA BANK(508532)
52 AMARPUR TR-02-002-009-001/87
() 		3002002009NRG24260720230516348 26/07/2023 SAFIK MIAH 3002002009WL022220 SAFIK MIAH 00354 PUNB0026020 2210 2210 Rejected 29/07/2023 4006426176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 AMARPUR TR-02-002-009-001/93
() 		3002002009NRG24260720230516350 26/07/2023 MANU MIAH 3002002009WL022220 MANU MIAH 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426173 MANU MIAH & MAMTA BEGAM PUNJAB NATIONAL BANK(508568)
54 AMARPUR TR-02-002-009-002/90
() 		3002002009NRG24260720230516351 26/07/2023 MAMATA BEGAM 3002002009WL022220 MAMATA BEGAM 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426160 MAMATA BEGAM PUNJAB NATIONAL BANK(508568)
55 AMARPUR TR-02-002-009-003/225
() 		3002002009NRG24260720230516352 26/07/2023 SARASWATI DAS 3002002009WL022220 SARASWATI DAS 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426198 Saraswati Das PUNJAB NATIONAL BANK(508568)
56 AMARPUR TR-02-002-009-004/47
() 		3002002009NRG24260720230516354 26/07/2023 PADMA DEBNATH 3002002009WL022220 PADMA DEBNATH 00354 PUNB0026020 2210 2210 Processed 29/07/2023 4006426183 PADMA DEBNATH CANARA BANK(508532)
SubTotal 106080 106080
57 AMARPUR TR-02-002-009-001/210-C
() 		3002002009NRG24260720230516326 26/07/2023 Priyanka Datta Das 3002002009WL022220 Priyanka Datta Das 00415 SBIN0006804 2210 2210 Processed 29/07/2023 4006426207 PRIYANKA DATTA CANARA BANK(508532)
58 AMARPUR TR-08-002-009-001/231
() 		3002002009NRG24260720230516355 26/07/2023 DASHU BALA SARKAR 3002002009WL022220 DASHU BALA SARKAR 00415 SBIN0006804 2210 2210 Processed 29/07/2023 4006426206 MS DASUBALA SARKAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
59 AMARPUR TR-02-002-009-003/26
() 		3002002009NRG24260720230516353 26/07/2023 MRS MANJU SAHA 3002002009WL022220 MRS MANJU SAHA 00458 PUNB0RRBTGB 2210 2210 Processed 29/07/2023 4006426216 MANJU SAHA W/O SWAPAN SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 2210 2210
60 AMARPUR TR-02-002-009-001/237
() 		3002002009NRG24260720230516331 26/07/2023 JYOTSNA AKTAR 3002002009WL022220 JYOTSNA AKTAR 00462 UCBA0002826 2210 2210 Processed 29/07/2023 4006426204 JYOTSNA AKTAR UCO BANK(607066)
61 AMARPUR TR-02-002-009-001/46
() 		3002002009NRG24260720230516339 26/07/2023 SALMA AKTAR 3002002009WL022220 SALMA AKTAR 00462 UCBA0002826 2210 2210 Processed 29/07/2023 4006426205 SALMA AKTER PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
Total 134810 134810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_260723APB_FTO_75441 Canara Bank CNRB0003953 DALAK 17680
2 AMARPUR TR3002002_260723APB_FTO_75441 Punjab National Bank PUNB0026020 Amarpur 106080
3 AMARPUR TR3002002_260723APB_FTO_75441 State Bank of India SBIN0006804 AMARPUR 4420
4 AMARPUR TR3002002_260723APB_FTO_75441 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2210
5 AMARPUR TR3002002_260723APB_FTO_75441 UCO Bank UCBA0002826 Amarpur 4420

Download In Excel