Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:17:06 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_270923APB_FTO_137046
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-02-002-010-004/38
() 		3002002010NRG24270920230839750 27/09/2023 HATEMA BIBI 3002002010WL042161 HATEMA BIBI 00078 CNRB0003953 2100 2100 Processed 03/10/2023 6028987374 HATEMA BIBI CANARA BANK(508532)
SubTotal 2100 2100
2 AMARPUR TR-02-002-010-002/47
() 		3002002010NRG24270920230839746 27/09/2023 SUCHITRA DAS SOM 3002002010WL042161 SUCHITRA DAS SOM 00354 PUNB0026020 2100 2100 Processed 03/10/2023 6028987363 SUCHITRA SOM MALI PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
3 AMARPUR TR-02-002-010-001/89
() 		3002002010NRG24270920230839730 27/09/2023 Mr. MANORANJAN DAS 3002002010WL042161 Mr. MANORANJAN DAS 00415 SBIN0006804 2100 2100 Processed 03/10/2023 6028987378 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-010-002/11
() 		3002002010NRG24270920230839731 27/09/2023 Atindra Sarkar 3002002010WL042161 Atindra Sarkar 00415 SBIN0006804 1050 1050 Processed 03/10/2023 6028987372 MR ATINDRA SARKAR STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-010-002/12
() 		3002002010NRG24270920230839732 27/09/2023 TARA MANI SARKAR 3002002010WL042161 TARA MANI SARKAR 00415 SBIN0006804 2100 2100 Processed 03/10/2023 6028987367 MS TARAMANI SARKAR STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-010-002/16
() 		3002002010NRG24270920230839733 27/09/2023 PUTUL RANI DE 3002002010WL042161 PUTUL RANI DE 00415 SBIN0006804 2100 2100 Processed 03/10/2023 6028987370 MS PUTULRANI DE STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-010-002/2
() 		3002002010NRG24270920230839734 27/09/2023 RINA BISWAS 3002002010WL042161 RINA BISWAS 00415 SBIN0006804 2100 2100 Processed 03/10/2023 6028987369 RINA BISWAS D/O SATYA RANJAN BISWAS TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-010-002/20
() 		3002002010NRG24270920230839735 27/09/2023 Mrs. SHANTI CHOWHAN 3002002010WL042161 Mrs. SHANTI CHOWHAN 00415 SBIN0006804 2100 2100 Processed 03/10/2023 6028987373 MRS SHANTI CHOWHAN STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-010-002/21
() 		3002002010NRG24270920230839736 27/09/2023 Santi Mallik 3002002010WL042161 Santi Mallik 00415 SBIN0006804 420 420 Processed 03/10/2023 6028987365 SANTI MALLIK STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-010-002/22
() 		3002002010NRG24270920230839737 27/09/2023 MANJU DEB 3002002010WL042161 MANJU DEB 00415 SBIN0006804 2100 2100 Processed 03/10/2023 6028987371 MANJU DEB UCO BANK(607066)
11 AMARPUR TR-02-002-010-002/29
() 		3002002010NRG24270920230839738 27/09/2023 JYOTI RANI BARMAN 3002002010WL042161 JYOTI RANI BARMAN 00415 SBIN0006804 2100 2100 Processed 03/10/2023 6028987368 JYOTI BALA BARMAN SAHA UCO BANK(607066)
12 AMARPUR TR-02-002-010-002/32
() 		3002002010NRG24270920230839739 27/09/2023 REKHA DAS 3002002010WL042161 REKHA DAS 00415 SBIN0006804 2100 2100 Processed 03/10/2023 6028987366 REKHA DAS PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-010-002/35
() 		3002002010NRG24270920230839741 27/09/2023 CHAYA RANI RUDRA PAUL 3002002010WL042161 CHAYA RANI RUDRA PAUL 00415 SBIN0006804 2100 2100 Processed 03/10/2023 6028987384 CHAYARANI RUDRAPAL UCO BANK(607066)
14 AMARPUR TR-02-002-010-002/36
() 		3002002010NRG24270920230839742 27/09/2023 Sajal Sarkar 3002002010WL042161 Sajal Sarkar 00415 SBIN0006804 2100 2100 Processed 03/10/2023 6028987376 MR SAJAL SARKAR STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-010-002/38
() 		3002002010NRG24270920230839743 27/09/2023 KAJAL DAS 3002002010WL042161 KAJAL DAS 00415 SBIN0006804 2100 2100 Processed 03/10/2023 6028987377 MRS KAJAL DAS STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-010-002/43
() 		3002002010NRG24270920230839744 27/09/2023 Dipesh Das 3002002010WL042161 Dipesh Das 00415 SBIN0006804 2100 2100 Processed 03/10/2023 6028987383 DIPESH DAS TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-010-004/154
() 		3002002010NRG24270920230839749 27/09/2023 Nirmal Sutradhar 3002002010WL042161 Nirmal Sutradhar 00415 SBIN0006804 2100 2100 Processed 03/10/2023 6028987380 MR NIRMAL SUTRADHAR STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-010-004/39
() 		3002002010NRG24270920230839751 27/09/2023 Hossen Bhanu 3002002010WL042161 Hossen Bhanu 00415 SBIN0006804 2100 2100 Processed 03/10/2023 6028987364 HOSSEN BANU STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-010-004/43
() 		3002002010NRG24270920230839752 27/09/2023 Anoyara Begam 3002002010WL042161 Anoyara Begam 00415 SBIN0006804 2100 2100 Processed 03/10/2023 6028987382 MRS ANUARA BEGAM STATE BANK OF INDIA(508548)
SubTotal 32970 32970
20 AMARPUR TR-02-002-010-004/48
() 		3002002010NRG24270920230839753 27/09/2023 BIPUL SAHA 3002002010WL042161 BIPUL SAHA 00458 PUNB0RRBTGB 2100 2100 Processed 03/10/2023 6028987381 BIPUL SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
21 AMARPUR TR-02-002-010-002/34
() 		3002002010NRG24270920230839740 27/09/2023 TULSI BALA SARKAR RUDRA PAUL 3002002010WL042161 TULSI BALA SARKAR RUDRA PAUL 00458 UTBI0RRBTGB 2100 2100 Processed 03/10/2023 6028987375 TULSI BALA SARKAR RUDRAPAUL TRIPURA GRAMIN BANK(607065)
22 AMARPUR TR-02-002-010-002/44
() 		3002002010NRG24270920230839745 27/09/2023 ARCHANA DAS 3002002010WL042161 ARCHANA DAS 00458 UTBI0RRBTGB 2100 2100 Processed 03/10/2023 6028987379 MISS ARCHANA DAS STATE BANK OF INDIA(508548)
SubTotal 4200 4200
23 AMARPUR TR-02-002-010-002/9
() 		3002002010NRG24270920230839748 27/09/2023 MIRA RUDRA PAUL 3002002010WL042161 MIRA RUDRA PAUL 00459 ICIC00TSCBL 2100 2100 Processed 03/10/2023 6028987362 MIRA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2100 2100
Total 45570 45570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270923APB_FTO_137046 Canara Bank CNRB0003953 DALAK 2100
2 AMARPUR TR3002002_270923APB_FTO_137046 Punjab National Bank PUNB0026020 Amarpur 2100
3 AMARPUR TR3002002_270923APB_FTO_137046 State Bank of India SBIN0006804 AMARPUR 28770
4 AMARPUR TR3002002_270923APB_FTO_137046 State Bank of India SBIN0006804 SBI,Amarpur 4200
5 AMARPUR TR3002002_270923APB_FTO_137046 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2100
6 AMARPUR TR3002002_270923APB_FTO_137046 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4200
7 AMARPUR TR3002002_270923APB_FTO_137046 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2100

Download In Excel