Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:06:58 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_200723APB_FTO_70257
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-02-002-018-001/286
() 		3002002018NRG24200720230470892 20/07/2023 ANITA TRIPURA 3002002018WL020825 ANITA TRIPURA 00354 PUNB0074020 2616 2616 Processed 28/07/2023 3962488568 ANITA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2616 2616
2 AMARPUR TR-02-002-018-001/141
() 		3002002018NRG24200720230470867 20/07/2023 NANIGOPAL KARMAKAR 3002002018WL020825 NANIGOPAL KARMAKAR 00354 PUNB0137520 2616 2616 Processed 28/07/2023 3962488554 NANI GOPAL KARMAKAR PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-018-001/151
() 		3002002018NRG24200720230470868 20/07/2023 SMT MINATI SAHA 3002002018WL020825 SMT MINATI SAHA 00354 PUNB0137520 1090 1090 Processed 28/07/2023 3962488569 MINATI RANI SAHA TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-018-001/176
() 		3002002018NRG24200720230470871 20/07/2023 JADAV DATTA 3002002018WL020825 JADAV DATTA 00354 PUNB0137520 2616 2616 Processed 29/07/2023 3962488553 JADAB DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-018-001/224
() 		3002002018NRG24200720230470878 20/07/2023 SUBRATA SAHA 3002002018WL020825 SUBRATA SAHA 00354 PUNB0137520 2616 2616 Processed 28/07/2023 3962488558 SUBRATA SAHA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-018-001/235
() 		3002002018NRG24200720230470879 20/07/2023 Kaberi Sutradhar 3002002018WL020825 Kaberi Sutradhar 00354 PUNB0137520 2616 2616 Processed 29/07/2023 3962488552 CHANDAN SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-018-001/245
() 		3002002018NRG24200720230470882 20/07/2023 SUKANTA KUMAR SAHA 3002002018WL020825 SUKANTA KUMAR SAHA 00354 PUNB0137520 2616 2616 Processed 29/07/2023 3962488565 SUKANTA KUMAR SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-018-001/258
() 		3002002018NRG24200720230470884 20/07/2023 CHANDAN DEBNATH 3002002018WL020825 CHANDAN DEBNATH 00354 PUNB0137520 2616 2616 Processed 29/07/2023 3962488564 CHANDHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-018-001/270
() 		3002002018NRG24200720230470889 20/07/2023 SHRIBAS SAHA 3002002018WL020825 SHRIBAS SAHA 00354 PUNB0137520 2616 2616 Rejected 28/07/2023 3962488570 Account closed
10 AMARPUR TR-02-002-018-001/277
() 		3002002018NRG24200720230470890 20/07/2023 SUKLA DAS SUTRADHAR 3002002018WL020825 SUKLA DAS SUTRADHAR 00354 PUNB0137520 2616 2616 Processed 28/07/2023 3962488562 SUKLA DAS SUTRADHAR PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-018-001/281
() 		3002002018NRG24200720230470891 20/07/2023 BIJOY SAHA 3002002018WL020825 BIJOY SAHA 00354 PUNB0137520 2616 2616 Processed 28/07/2023 3962488561 BIJOY SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 24634 24634
12 AMARPUR TR-02-002-018-001/120
() 		3002002018NRG24200720230470862 20/07/2023 UTTAM DAS 3002002018WL020825 UTTAM DAS 00415 SBIN0006804 2616 2616 Processed 29/07/2023 3962488557 UTTAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2616 2616
13 AMARPUR TR-02-002-018-001/121
() 		3002002018NRG24200720230470863 20/07/2023 SHRI BENU CHANDRA DAS 3002002018WL020825 SHRI BENU CHANDRA DAS 00458 PUNB0RRBTGB 2616 2616 Processed 29/07/2023 3962488563 BENU CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-018-001/269
() 		3002002018NRG24200720230470888 20/07/2023 MISS ARPITA DAS 3002002018WL020825 MISS ARPITA DAS 00458 PUNB0RRBTGB 2616 2616 Processed 28/07/2023 3962488571 ARPITA DAS TRIPURA GRAMIN BANK(607065)
15 AMARPUR TR-02-002-018-003/126
() 		3002002018NRG24200720230470899 20/07/2023 MR THAKURDAS BANIK 3002002018WL020825 MR THAKURDAS BANIK 00458 PUNB0RRBTGB 2616 2616 Processed 28/07/2023 3962488567 THAKUR DAS BANIK PUNJAB NATIONAL BANK(508568)
SubTotal 7848 7848
16 AMARPUR TR-02-002-018-001/152
() 		3002002018NRG24200720230470869 20/07/2023 Bishnu Bala Saha 3002002018WL020825 Bishnu Bala Saha 00458 UTBI0RRBTGB 2616 2616 Processed 28/07/2023 3962488566 BISHNU BALA SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 2616 2616
17 AMARPUR TR-02-002-018-001/125
() 		3002002018NRG24200720230470864 20/07/2023 SADIP SAHA 3002002018WL020825 SADIP SAHA 00459 ICIC00TSCBL 2616 2616 Processed 29/07/2023 3962488550 SADIP SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-018-001/127
() 		3002002018NRG24200720230470865 20/07/2023 NITAI SHIL 3002002018WL020825 NITAI SHIL 00459 ICIC00TSCBL 2398 2398 Processed 29/07/2023 3962488541 NITAI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-018-001/140
() 		3002002018NRG24200720230470866 20/07/2023 JHARNA RANI SUTRADHAR 3002002018WL020825 JHARNA RANI SUTRADHAR 00459 ICIC00TSCBL 2616 2616 Processed 28/07/2023 3962488542 JHARNA RANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-018-001/168
() 		3002002018NRG24200720230470870 20/07/2023 BIJALI DEBNATH 3002002018WL020825 BIJALI DEBNATH 00459 ICIC00TSCBL 2616 2616 Processed 29/07/2023 3962488547 BIJALI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-018-001/183
() 		3002002018NRG24200720230470872 20/07/2023 SUKUMAR DEBNATH 3002002018WL020825 SUKUMAR DEBNATH 00459 ICIC00TSCBL 2616 2616 Processed 29/07/2023 3962488543 SUKUMAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-018-001/20
() 		3002002018NRG24200720230470873 20/07/2023 BACHU HAZARI 3002002018WL020825 BACHU HAZARI 00459 ICIC00TSCBL 2616 2616 Processed 28/07/2023 3962488539 SHIPRA RANI PATARY HAJARI TRIPURA GRAMIN BANK(607065)
23 AMARPUR TR-02-002-018-001/200
() 		3002002018NRG24200720230470874 20/07/2023 SHIULI SAHA 3002002018WL020825 SHIULI SAHA 00459 ICIC00TSCBL 2616 2616 Processed 28/07/2023 3962488549 SHIULI SAHA,W/O MADHU SUDAN SAHA UNION BANK OF INDIA(508500)
24 AMARPUR TR-02-002-018-001/214
() 		3002002018NRG24200720230470876 20/07/2023 SHIBU RANJAN SAHA 3002002018WL020825 SHIBU RANJAN SAHA 00459 ICIC00TSCBL 2616 2616 Processed 29/07/2023 3962488559 SHIBU RANJAN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-018-001/216
() 		3002002018NRG24200720230470877 20/07/2023 SANJIT SAHA 3002002018WL020825 SANJIT SAHA 00459 ICIC00TSCBL 2616 2616 Processed 28/07/2023 3962488555 MS ANJALI SAHA STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-018-001/24
() 		3002002018NRG24200720230470880 20/07/2023 ARCHANA SARKAR 3002002018WL020825 ARCHANA SARKAR 00459 ICIC00TSCBL 2616 2616 Processed 29/07/2023 3962488540 ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-018-001/244
() 		3002002018NRG24200720230470881 20/07/2023 SHIPRA DAS 3002002018WL020825 SHIPRA DAS 00459 ICIC00TSCBL 2616 2616 Processed 28/07/2023 3962488556 MS SHIPRA DAS STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-018-001/253
() 		3002002018NRG24200720230470883 20/07/2023 KISHORE DAS 3002002018WL020825 KISHORE DAS 00459 ICIC00TSCBL 2616 2616 Processed 29/07/2023 3962488537 KISHORE DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-018-001/268
() 		3002002018NRG24200720230470886 20/07/2023 SEFALI BANIK 3002002018WL020825 SEFALI BANIK 00459 ICIC00TSCBL 2616 2616 Processed 29/07/2023 3962488560 SEFALI BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-018-001/269
() 		3002002018NRG24200720230470887 20/07/2023 AJOY SAHA 3002002018WL020825 AJOY SAHA 00459 ICIC00TSCBL 2616 2616 Processed 29/07/2023 3962488535 AJOY SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-018-001/30
() 		3002002018NRG24200720230470893 20/07/2023 DHIRENDRA SUTRADHAR 3002002018WL020825 DHIRENDRA SUTRADHAR 00459 ICIC00TSCBL 2616 2616 Processed 29/07/2023 3962488548 THAKUR DASI SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-018-001/44
() 		3002002018NRG24200720230470894 20/07/2023 MINATI MAJUMDER 3002002018WL020825 MINATI MAJUMDER 00459 ICIC00TSCBL 2616 2616 Processed 28/07/2023 3962488544 MINATI MAJUMDER PUNJAB NATIONAL BANK(508568)
33 AMARPUR TR-02-002-018-001/45
() 		3002002018NRG24200720230470895 20/07/2023 NITISH BANIK 3002002018WL020825 NITISH BANIK 00459 ICIC00TSCBL 2616 2616 Processed 29/07/2023 3962488545 NITISH BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-018-001/7
() 		3002002018NRG24200720230470896 20/07/2023 SANKAR SAHA 3002002018WL020825 SANKAR SAHA 00459 ICIC00TSCBL 2616 2616 Processed 29/07/2023 3962488546 SANKAR SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-018-001/81
() 		3002002018NRG24200720230470897 20/07/2023 APARNA DAS 3002002018WL020825 APARNA DAS 00459 ICIC00TSCBL 2616 2616 Processed 29/07/2023 3962488536 APARNA DAS NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-018-002/3
() 		3002002018NRG24200720230470898 20/07/2023 BULBUL SAHA 3002002018WL020825 BULBUL SAHA 00459 ICIC00TSCBL 2616 2616 Processed 29/07/2023 3962488551 BULBUL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-018-004/384
() 		3002002018NRG24200720230470900 20/07/2023 MR RAJESH DAS 3002002018WL020825 MR RAJESH DAS 00459 ICIC00TSCBL 2616 2616 Processed 29/07/2023 3962488534 RAJESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-018-004/68
() 		3002002018NRG24200720230470901 20/07/2023 MANKKUSHI DAS 3002002018WL020825 MANKKUSHI DAS 00459 ICIC00TSCBL 2616 2616 Processed 29/07/2023 3962488538 MANKHUSHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 57334 57334
Total 97664 97664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_200723APB_FTO_70257 Punjab National Bank PUNB0074020 JATANBARI 2616
2 AMARPUR TR3002002_200723APB_FTO_70257 Punjab National Bank PUNB0137520 Nutanbazar Tripura 24634
3 AMARPUR TR3002002_200723APB_FTO_70257 State Bank of India SBIN0006804 AMARPUR 2616
4 AMARPUR TR3002002_200723APB_FTO_70257 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2616
5 AMARPUR TR3002002_200723APB_FTO_70257 Tripura Gramin Bank PUNB0RRBTGB NUTANNAGAR 2616
6 AMARPUR TR3002002_200723APB_FTO_70257 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2616
7 AMARPUR TR3002002_200723APB_FTO_70257 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2616
8 AMARPUR TR3002002_200723APB_FTO_70257 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 57334

Download In Excel