Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:01:06 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_100823APB_FTO_89134
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-02-002-001-004/128
() 		3002002001NRG24100820230605334 10/08/2023 Biswajit Das 3002002001WL026472 Biswajit Das 00078 CNRB0003953 2130 2130 Processed 24/08/2023 4800712094 BISWAJIT DAS CANARA BANK(508532)
SubTotal 2130 2130
2 AMARPUR TR-02-002-001-004/253
() 		3002002001NRG24100820230605350 10/08/2023 Pradip Kumar Gosh 3002002001WL026472 Pradip Kumar Gosh 00165 IBKL0002083 2130 2130 Processed 24/08/2023 4800712082 PRADIP KUMAR GHOSH UCO BANK(607066)
SubTotal 2130 2130
3 AMARPUR TR-02-002-001-004/183
() 		3002002001NRG24100820230605341 10/08/2023 RANJIT GHOSH 3002002001WL026472 RANJIT GHOSH 00354 PUNB0026020 2130 2130 Processed 24/08/2023 4800712085 RANJIT GHOSH PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-001-004/250
() 		3002002001NRG24100820230605348 10/08/2023 TAPAN PAUL 3002002001WL026472 TAPAN PAUL 00354 PUNB0026020 2130 2130 Processed 24/08/2023 4800712093 Tapan Rudra Paul PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-001-004/250
() 		3002002001NRG24100820230605349 10/08/2023 TAPAS RUDRA PAUL 3002002001WL026472 TAPAS RUDRA PAUL 00354 PUNB0026020 2130 2130 Processed 24/08/2023 4800712080 TAPAS RUDRA PAUL PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-001-004/266
() 		3002002001NRG24100820230605353 10/08/2023 MRS JAYANTI DAS 3002002001WL026472 MRS JAYANTI DAS 00354 PUNB0026020 2130 2130 Processed 24/08/2023 4800712092 JAYANTI DAS PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-001-004/53
() 		3002002001NRG24100820230605359 10/08/2023 KRISHNA DHAN PAUL 3002002001WL026472 KRISHNA DHAN PAUL 00354 PUNB0026020 2130 2130 Processed 24/08/2023 4800712081 KRISHNADHAN PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 10650 10650
8 AMARPUR TR-02-002-001-004/111
() 		3002002001NRG24100820230605332 10/08/2023 Manashi Das 3002002001WL026472 Manashi Das 00415 SBIN0006804 2130 2130 Processed 24/08/2023 4800712087 MANASHI DAS (PAUL) IDBI BANK(607095)
9 AMARPUR TR-02-002-001-004/21
() 		3002002001NRG24100820230605345 10/08/2023 SAMIR PAL 3002002001WL026472 SAMIR PAL 00415 SBIN0006804 2130 2130 Processed 24/08/2023 4800712084 SAMIR PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4260 4260
10 AMARPUR TR-02-002-001-004/242
() 		3002002001NRG24100820230605347 10/08/2023 DIPTIsutradhar Das 3002002001WL026472 DIPTIsutradhar Das 00458 UTBI0RRBTGB 2130 2130 Processed 24/08/2023 4800712086 SUBRATA DAS DIPTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-001-004/265
() 		3002002001NRG24100820230605352 10/08/2023 KALPANA R. PAUL 3002002001WL026472 KALPANA R. PAUL 00458 UTBI0RRBTGB 2130 2130 Processed 24/08/2023 4800712090 KALPANA RUDRA PAUL STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-001-004/94
() 		3002002001NRG24100820230605361 10/08/2023 SubalDas 3002002001WL026472 SubalDas 00458 UTBI0RRBTGB 2130 2130 Processed 24/08/2023 4800712089 SUBAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
13 AMARPUR TR-02-002-001-004/129
() 		3002002001NRG24100820230605336 10/08/2023 NIRMALA DAS 3002002001WL026472 NIRMALA DAS 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4800712076 NIRMALA DAS WO AMARAJ DAS TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-001-004/145
() 		3002002001NRG24100820230605337 10/08/2023 KUMUDLAL DAS 3002002001WL026472 KUMUDLAL DAS 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4800712072 MR KUMUD LAL DAS STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-001-004/158
() 		3002002001NRG24100820230605338 10/08/2023 NIRMAL DAS 3002002001WL026472 NIRMAL DAS 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4800712079 NIRMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-001-004/163
() 		3002002001NRG24100820230605339 10/08/2023 NARAYAN GHOSH 3002002001WL026472 NARAYAN GHOSH 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4800712073 MR NARAYAN GHOSH STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-001-004/183
() 		3002002001NRG24100820230605340 10/08/2023 GITA GHOSH 3002002001WL026472 GITA GHOSH 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4800712074 GITA GHOSH PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-001-004/204
() 		3002002001NRG24100820230605344 10/08/2023 CHABI DAS 3002002001WL026472 CHABI DAS 00459 ICIC00TSCBL 639 639 Processed 24/08/2023 4800712075 CHABI DAS TRIPURA GRAMIN BANK(607065)
19 AMARPUR TR-02-002-001-004/242
() 		3002002001NRG24100820230605346 10/08/2023 SUBRATA DAS 3002002001WL026472 SUBRATA DAS 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4800712077 MR SUBRATA DAS STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-001-004/253
() 		3002002001NRG24100820230605351 10/08/2023 Kanika Gosh 3002002001WL026472 Kanika Gosh 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4800712068 KANIKA GHOSH IDBI BANK(607095)
21 AMARPUR TR-02-002-001-004/270
() 		3002002001NRG24100820230605354 10/08/2023 MR SANJIT RD PAUL 3002002001WL026472 MR SANJIT RD PAUL 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4800712067 SANJIT RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-001-004/270
() 		3002002001NRG24100820230605355 10/08/2023 SMT REKHA PAUL 3002002001WL026472 SMT REKHA PAUL 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4800712069 REKHA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-001-004/3
() 		3002002001NRG24100820230605356 10/08/2023 KALPANA DAS 3002002001WL026472 KALPANA DAS 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4800712071 DILIP DAS & KALPANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-001-004/36
() 		3002002001NRG24100820230605357 10/08/2023 ANIL PAUL 3002002001WL026472 ANIL PAUL 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4800712070 ANIL PAL UCO BANK(607066)
25 AMARPUR TR-02-002-001-004/94
() 		3002002001NRG24100820230605360 10/08/2023 REKHA DAS 3002002001WL026472 REKHA DAS 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4800712078 REKHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 26199 26199
26 AMARPUR TR-02-002-001-004/128
() 		3002002001NRG24100820230605335 10/08/2023 Kajal Sarkar Das 3002002001WL026472 Kajal Sarkar Das 00462 UCBA0002826 2130 2130 Processed 24/08/2023 4800712088 KAJAL SARKAR D/O NIROD TRIPURA GRAMIN BANK(607065)
27 AMARPUR TR-02-002-001-004/191
() 		3002002001NRG24100820230605342 10/08/2023 PURNIMA SHIL 3002002001WL026472 PURNIMA SHIL 00462 UCBA0002826 2130 2130 Processed 24/08/2023 4800712091 PURNIMA SHIL UCO BANK(607066)
28 AMARPUR TR-02-002-001-004/38
() 		3002002001NRG24100820230605358 10/08/2023 BIMAL DAS 3002002001WL026472 BIMAL DAS 00462 UCBA0002826 2130 2130 Processed 24/08/2023 4800712083 BIMAL DAS UCO BANK(607066)
SubTotal 6390 6390
Total 58149 58149

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_100823APB_FTO_89134 Canara Bank CNRB0003953 DALAK 2130
2 AMARPUR TR3002002_100823APB_FTO_89134 IDBI Bank IBKL0002083 Rangamati Branch 2130
3 AMARPUR TR3002002_100823APB_FTO_89134 Punjab National Bank PUNB0026020 Amarpur 10650
4 AMARPUR TR3002002_100823APB_FTO_89134 State Bank of India SBIN0006804 AMARPUR 4260
5 AMARPUR TR3002002_100823APB_FTO_89134 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6390
6 AMARPUR TR3002002_100823APB_FTO_89134 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 26199
7 AMARPUR TR3002002_100823APB_FTO_89134 UCO Bank UCBA0002826 Amarpur 6390

Download In Excel