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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_200723APB_FTO_70888
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-02-002-018-004/206
() 		3002002018NRG24200720230476940 20/07/2023 BINOD BIHARI DAS 3002002018WL021021 BINOD BIHARI DAS 00354 PUNB0137520 3066 3066 Processed 28/07/2023 3952580843 BINOD BIHARI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3066 3066
2 AMARPUR TR-02-002-018-004/26
() 		3002002018NRG24200720230476945 20/07/2023 KANU DAS 3002002018WL021021 KANU DAS 00415 SBIN0006804 3066 3066 Processed 28/07/2023 3952580844 MR KANU DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-018-004/40
() 		3002002018NRG24200720230476963 20/07/2023 HARADHAN DAS 3002002018WL021021 HARADHAN DAS 00415 SBIN0006804 3066 3066 Processed 28/07/2023 3952580847 HARADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6132 6132
4 AMARPUR TR-02-002-018-004/366
() 		3002002018NRG24200720230476961 20/07/2023 Rakhi Sarkar Chowdhury 3002002018WL021021 Rakhi Sarkar Chowdhury 00458 PUNB0RRBTGB 3066 3066 Processed 28/07/2023 3952580846 RAKHI CHOWDHURY WO KINKAR CHOWDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 3066 3066
5 AMARPUR TR-02-002-018-004/286
() 		3002002018NRG24200720230476951 20/07/2023 MANI HAJARI 3002002018WL021021 MANI HAJARI 00458 UTBI0RRBTGB 3066 3066 Processed 28/07/2023 3952580845 SURESH DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3066 3066
6 AMARPUR TR-02-002-018-004/107
() 		3002002018NRG24200720230476930 20/07/2023 MAYA RANI SAHA 3002002018WL021021 MAYA RANI SAHA 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580829 MAYA RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-018-004/132
() 		3002002018NRG24200720230476931 20/07/2023 NAYAN MAJUMDER 3002002018WL021021 NAYAN MAJUMDER 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580833 NAYAN MAJUMDER TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-018-004/137
() 		3002002018NRG24200720230476932 20/07/2023 MADHAB DEBNATH 3002002018WL021021 MADHAB DEBNATH 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580830 MADHAB DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-018-004/159
() 		3002002018NRG24200720230476934 20/07/2023 UJJAL MANI DAS 3002002018WL021021 UJJAL MANI DAS 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580848 UJJAL RANI DAS PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-018-004/164
() 		3002002018NRG24200720230476935 20/07/2023 Ratna Acharjee 3002002018WL021021 Ratna Acharjee 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580837 RATNA ACHARJEE PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-018-004/172
() 		3002002018NRG24200720230476936 20/07/2023 ALO RANI DEBNATH 3002002018WL021021 ALO RANI DEBNATH 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580826 ALO RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-018-004/182
() 		3002002018NRG24200720230476937 20/07/2023 Sita Das 3002002018WL021021 Sita Das 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580824 Sita Das FINO PAYMENTS BANK LTD(608001)
13 AMARPUR TR-02-002-018-004/189
() 		3002002018NRG24200720230476938 20/07/2023 SWAPAN HAZARI 3002002018WL021021 SWAPAN HAZARI 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580831 SWAPAN HAZARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-018-004/202
() 		3002002018NRG24200720230476939 20/07/2023 Pramila Roy 3002002018WL021021 Pramila Roy 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580820 PRAMILA ROY PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-018-004/237
() 		3002002018NRG24200720230476941 20/07/2023 RAMLAL DAS 3002002018WL021021 RAMLAL DAS 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580852 RAMLAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-018-004/247
() 		3002002018NRG24200720230476942 20/07/2023 SHIKHA CHOWDHURY 3002002018WL021021 SHIKHA CHOWDHURY 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580850 SHIKHA CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-018-004/254
() 		3002002018NRG24200720230476943 20/07/2023 SABITA PAUL 3002002018WL021021 SABITA PAUL 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580821 SABITA DEBBARMA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-018-004/257
() 		3002002018NRG24200720230476944 20/07/2023 Rekha Das 3002002018WL021021 Rekha Das 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580842 REKHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-018-004/260
() 		3002002018NRG24200720230476946 20/07/2023 PURNIMA CHAKRABORTHY 3002002018WL021021 PURNIMA CHAKRABORTHY 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580832 PURNIMA CHAKRABORTHY TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-018-004/27
() 		3002002018NRG24200720230476947 20/07/2023 BISHNU PRIYA MAJUMDER 3002002018WL021021 BISHNU PRIYA MAJUMDER 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580849 BISHNUPRIYA MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-018-004/275
() 		3002002018NRG24200720230476948 20/07/2023 ARCHANA SEN 3002002018WL021021 ARCHANA SEN 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580834 ARCHANA BISWAS SEN PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-018-004/280
() 		3002002018NRG24200720230476949 20/07/2023 Namita Saha 3002002018WL021021 Namita Saha 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580836 NAMITA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-018-004/284
() 		3002002018NRG24200720230476950 20/07/2023 TAPAN DAS 3002002018WL021021 TAPAN DAS 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580838 TAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-018-004/290
() 		3002002018NRG24200720230476952 20/07/2023 Shibani Saha 3002002018WL021021 Shibani Saha 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580835 SIBANI PSADI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-018-004/292
() 		3002002018NRG24200720230476953 20/07/2023 Bijoya Banik 3002002018WL021021 Bijoya Banik 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580823 BIJAYA BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-018-004/295
() 		3002002018NRG24200720230476954 20/07/2023 Suparna Dnath Majumder 3002002018WL021021 Suparna Dnath Majumder 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580841 SUPARNA DEBNATH MAJUMDER BANDHAN BANK LIMITED(508753)
27 AMARPUR TR-02-002-018-004/3
() 		3002002018NRG24200720230476955 20/07/2023 AJIT KARMAKAR 3002002018WL021021 AJIT KARMAKAR 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580827 AJIT KARMAKAR PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-018-004/303
() 		3002002018NRG24200720230476956 20/07/2023 MRS MANI RANI DEBNATH 3002002018WL021021 MRS MANI RANI DEBNATH 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580851 MS MANI RANI DEBNATH STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-018-004/317
() 		3002002018NRG24200720230476958 20/07/2023 PRADIP DEBNATH 3002002018WL021021 PRADIP DEBNATH 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580839 PRADIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-018-004/322
() 		3002002018NRG24200720230476959 20/07/2023 BISHNU CHAKRABORTY 3002002018WL021021 BISHNU CHAKRABORTY 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580840 BISHNU CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-018-004/34
() 		3002002018NRG24200720230476960 20/07/2023 GOURANGA DEB 3002002018WL021021 GOURANGA DEB 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580828 GOURANGA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-018-004/372
() 		3002002018NRG24200720230476962 20/07/2023 MRS SITA DAS 3002002018WL021021 MRS SITA DAS 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580822 SITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-018-004/46
() 		3002002018NRG24200720230476964 20/07/2023 LAXMI RANI DEBNATH 3002002018WL021021 LAXMI RANI DEBNATH 00459 ICIC00TSCBL 3066 3066 Processed 28/07/2023 3952580825 LAXMI RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 85848 85848
Total 101178 101178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_200723APB_FTO_70888 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3066
2 AMARPUR TR3002002_200723APB_FTO_70888 State Bank of India SBIN0006804 AMARPUR 6132
3 AMARPUR TR3002002_200723APB_FTO_70888 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 3066
4 AMARPUR TR3002002_200723APB_FTO_70888 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3066
5 AMARPUR TR3002002_200723APB_FTO_70888 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 85848

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