Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:56 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_120124APB_FTO_189759
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-02-002-004-002/14
() 		3002002004NRG24120120241140080 12/01/2024 Litan Das 3002002004WL062533 Litan Das 00354 PUNB0026020 2180 2180 Processed 20/03/2024 1991592099 KAMALA DAS STATE BANK OF INDIA(508548)
SubTotal 2180 2180
2 AMARPUR TR-02-002-004-002/1
() 		3002002004NRG24120120241140074 12/01/2024 MIATI BARMAN 3002002004WL062533 MIATI BARMAN 00415 SBIN0006804 2180 2180 Processed 20/03/2024 1991592095 MINATI BARMAN STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-002/117
() 		3002002004NRG24120120241140076 12/01/2024 MARANI DAS 3002002004WL062533 MARANI DAS 00415 SBIN0006804 2180 2180 Processed 20/03/2024 1991592061 MS MARANI DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-004-002/123
() 		3002002004NRG24120120241140077 12/01/2024 JHUMA DAS 3002002004WL062533 JHUMA DAS 00415 SBIN0006804 2180 2180 Processed 20/03/2024 1991592082 MS JHUMA DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-004-002/129
() 		3002002004NRG24120120241140078 12/01/2024 SANDHYA BHOWMIK 3002002004WL062533 SANDHYA BHOWMIK 00415 SBIN0006804 2180 2180 Processed 20/03/2024 1991592097 SANDHYA BHOWMIK STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-004-002/13
() 		3002002004NRG24120120241140079 12/01/2024 Shikhabala Das 3002002004WL062533 Shikhabala Das 00415 SBIN0006804 2180 2180 Processed 20/03/2024 1991592083 MS SHIKHABALA DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-004-002/15
() 		3002002004NRG24120120241140081 12/01/2024 Manika Sarkar 3002002004WL062533 Manika Sarkar 00415 SBIN0006804 2180 2180 Processed 20/03/2024 1991592096 MANIKA SARKAR STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-004-002/153
() 		3002002004NRG24120120241140082 12/01/2024 Sontush Acharje 3002002004WL062533 Sontush Acharje 00415 SBIN0006804 2180 2180 Processed 20/03/2024 1991592098 SONTUSH ACHARJE STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-004-002/2
() 		3002002004NRG24120120241140084 12/01/2024 Roma Debnath 3002002004WL062533 Roma Debnath 00415 SBIN0006804 2180 2180 Processed 20/03/2024 1991592092 ROMA DEBNATH STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-004-002/205
() 		3002002004NRG24120120241140085 12/01/2024 JHULAN NAMA 3002002004WL062533 JHULAN NAMA 00415 SBIN0006804 2180 2180 Processed 20/03/2024 1991592059 MS JHULAN NAMA STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-004-002/214
() 		3002002004NRG24120120241140086 12/01/2024 NIKHIL NAMA 3002002004WL062533 NIKHIL NAMA 00415 SBIN0006804 2180 2180 Processed 20/03/2024 1991592066 MR NIKHIL NAMA STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-004-002/3
() 		3002002004NRG24120120241140089 12/01/2024 ARJUN DAS 3002002004WL062533 ARJUN DAS 00415 SBIN0006804 2180 2180 Processed 20/03/2024 1991592063 ARJUN DAS UCO BANK(607066)
13 AMARPUR TR-02-002-004-002/31
() 		3002002004NRG24120120241140090 12/01/2024 MRS. SANDHYA SARKAR 3002002004WL062533 MRS. SANDHYA SARKAR 00415 SBIN0006804 2180 2180 Processed 20/03/2024 1991592067 SANDHA SARKAR CANARA BANK(508532)
14 AMARPUR TR-02-002-004-002/344
() 		3002002004NRG24120120241140091 12/01/2024 PRATIMA SARKAR 3002002004WL062533 PRATIMA SARKAR 00415 SBIN0006804 2180 2180 Processed 20/03/2024 1991592064 MS PRATIMA SARKAR STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-004-002/345
() 		3002002004NRG24120120241140092 12/01/2024 TULSHI DAS 3002002004WL062533 TULSHI DAS 00415 SBIN0006804 2180 2180 Processed 20/03/2024 1991592065 MS TULSHI DAS STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-004-002/352
() 		3002002004NRG24120120241140093 12/01/2024 BASANA DAS 3002002004WL062533 BASANA DAS 00415 SBIN0006804 2180 2180 Processed 20/03/2024 1991592093 BASANA DAS UCO BANK(607066)
17 AMARPUR TR-02-002-004-002/353
() 		3002002004NRG24120120241140094 12/01/2024 BHAJAN NOMO 3002002004WL062533 BHAJAN NOMO 00415 SBIN0006804 2180 2180 Processed 20/03/2024 1991592094 BHAJAN NOMO STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-004-002/361
() 		3002002004NRG24120120241140095 12/01/2024 Goutam Das 3002002004WL062533 Goutam Das 00415 SBIN0006804 2180 2180 Processed 20/03/2024 1991592077 MS RAKHI DEBNATH DAS STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-004-002/367
() 		3002002004NRG24120120241140096 12/01/2024 Bimal Sarkar 3002002004WL062533 Bimal Sarkar 00415 SBIN0006804 2180 2180 Processed 20/03/2024 1991592060 MR BIMAL SARKAR STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-004-002/37
() 		3002002004NRG24120120241140098 12/01/2024 Sahadeb Bhowmik 3002002004WL062533 Sahadeb Bhowmik 00415 SBIN0006804 2180 2180 Processed 20/03/2024 1991592081 MR SAHADEB BHOWMIK STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-004-002/396
() 		3002002004NRG24120120241140102 12/01/2024 Mrs. Rakha Rani Das 3002002004WL062533 Mrs. Rakha Rani Das 00415 SBIN0006804 2180 2180 Processed 20/03/2024 1991592068 MRS REKHA RANI DAS STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-004-002/402
() 		3002002004NRG24120120241140103 12/01/2024 Mr. Amulya Das 3002002004WL062533 Mr. Amulya Das 00415 SBIN0006804 2180 2180 Processed 20/03/2024 1991592079 MR AMULYA DAS STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-004-002/418
() 		3002002004NRG24120120241140104 12/01/2024 Mr. Goutam Sutradhar 3002002004WL062533 Mr. Goutam Sutradhar 00415 SBIN0006804 1744 1744 Processed 20/03/2024 1991592080 GOUTAM SUTRADHAR TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-004-002/433
() 		3002002004NRG24120120241140105 12/01/2024 Mrs. Shuli Sutradhar 3002002004WL062533 Mrs. Shuli Sutradhar 00415 SBIN0006804 2180 2180 Processed 20/03/2024 1991592069 SHIULI SUTRADHAR W/O DILIP SUTRADHAR TRIPURA GRAMIN BANK(607065)
25 AMARPUR TR-02-002-004-002/58
() 		3002002004NRG24120120241140113 12/01/2024 MANI RANI DEBNATH 3002002004WL062533 MANI RANI DEBNATH 00415 SBIN0006804 2180 2180 Processed 20/03/2024 1991592062 MS MANI RANI DEBNATH STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-004-002/77
() 		3002002004NRG24120120241140116 12/01/2024 PAKHI RANI DAS 3002002004WL062533 PAKHI RANI DAS 00415 SBIN0006804 2180 2180 Processed 20/03/2024 1991592055 PAKHI RANI DAS STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-004-002/8
() 		3002002004NRG24120120241140118 12/01/2024 JUTSHNA DEBNATH 3002002004WL062533 JUTSHNA DEBNATH 00415 SBIN0006804 2180 2180 Processed 20/03/2024 1991592054 JUTSHNA DEBNATH STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-004-002/88
() 		3002002004NRG24120120241140120 12/01/2024 Ms. SIMA SARKAR DAS 3002002004WL062533 Ms. SIMA SARKAR DAS 00415 SBIN0006804 2180 2180 Processed 20/03/2024 1991592078 MS SIMA SARKAR DAS STATE BANK OF INDIA(508548)
SubTotal 58424 58424
29 AMARPUR TR-02-002-004-002/518
() 		3002002004NRG24120120241140111 12/01/2024 Marani shil sarkar 3002002004WL062533 Marani shil sarkar 00458 PUNB0RRBTGB 2180 2180 Processed 20/03/2024 1991592074 MARANI SHIL SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2180 2180
30 AMARPUR TR-02-002-004-002/116
() 		3002002004NRG24120120241140075 12/01/2024 Simal Das 3002002004WL062533 Simal Das 00458 UTBI0RRBTGB 2180 2180 Processed 20/03/2024 1991592072 SHIMAL DAS S/O INDRA MOHAN DAS TRIPURA GRAMIN BANK(607065)
31 AMARPUR TR-02-002-004-002/153
() 		3002002004NRG24120120241140083 12/01/2024 Lipika Acharjee 3002002004WL062533 Lipika Acharjee 00458 UTBI0RRBTGB 1962 1962 Processed 20/03/2024 1991592073 LIPIKA ACHARJEE TRIPURA GRAMIN BANK(607065)
32 AMARPUR TR-02-002-004-002/44
() 		3002002004NRG24120120241140106 12/01/2024 ANIL DEBNATH 3002002004WL062533 ANIL DEBNATH 00458 UTBI0RRBTGB 2180 2180 Processed 21/03/2024 1991592071 ANIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-004-002/44
() 		3002002004NRG24120120241140107 12/01/2024 SWAPNA DEBNATH 3002002004WL062533 SWAPNA DEBNATH 00458 UTBI0RRBTGB 2180 2180 Processed 20/03/2024 1991592070 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
34 AMARPUR TR-02-002-004-002/472
() 		3002002004NRG24120120241140110 12/01/2024 Nandita Shil 3002002004WL062533 Nandita Shil 00458 UTBI0RRBTGB 2180 2180 Processed 20/03/2024 1991592075 NANDITA SHIL W/O NIRMAL SHIL TRIPURA GRAMIN BANK(607065)
35 AMARPUR TR-02-002-004-002/52
() 		3002002004NRG24120120241140112 12/01/2024 BIMAL SARKAR 3002002004WL062533 BIMAL SARKAR 00458 UTBI0RRBTGB 2180 2180 Processed 20/03/2024 1991592100 BIMAL SARKAR TRIPURA GRAMIN BANK(607065)
36 AMARPUR TR-02-002-004-002/79
() 		3002002004NRG24120120241140117 12/01/2024 PARITOSH DAS 3002002004WL062533 PARITOSH DAS 00458 UTBI0RRBTGB 2180 2180 Processed 20/03/2024 1991592076 JHARNA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 15042 15042
37 AMARPUR TR-02-002-004-002/214
() 		3002002004NRG24120120241140087 12/01/2024 Biswajit Nama 3002002004WL062533 Biswajit Nama 00462 UCBA0002826 2180 2180 Processed 20/03/2024 1991592090 BISWAJIT NAMA UCO BANK(607066)
38 AMARPUR TR-02-002-004-002/215
() 		3002002004NRG24120120241140088 12/01/2024 RINKU DEBNATH DAS 3002002004WL062533 RINKU DEBNATH DAS 00462 UCBA0002826 2180 2180 Processed 20/03/2024 1991592084 RINKU DAS(DEBNATH) UCO BANK(607066)
39 AMARPUR TR-02-002-004-002/367
() 		3002002004NRG24120120241140097 12/01/2024 Bimal Sarkar 3002002004WL062533 Bimal Sarkar 00462 UCBA0002826 2180 2180 Processed 20/03/2024 1991592086 JAYANTI DEY SARKAR UCO BANK(607066)
40 AMARPUR TR-02-002-004-002/370
() 		3002002004NRG24120120241140099 12/01/2024 Sikha Rani Das 3002002004WL062533 Sikha Rani Das 00462 UCBA0002826 2180 2180 Processed 20/03/2024 1991592091 SHIKHA RANI DAS UCO BANK(607066)
41 AMARPUR TR-02-002-004-002/374
() 		3002002004NRG24120120241140100 12/01/2024 Simal Sarkar 3002002004WL062533 Simal Sarkar 00462 UCBA0002826 2180 2180 Processed 20/03/2024 1991592089 SIMAL SARKAR UCO BANK(607066)
42 AMARPUR TR-02-002-004-002/377
() 		3002002004NRG24120120241140101 12/01/2024 Swapana Saha 3002002004WL062533 Swapana Saha 00462 UCBA0002826 2180 2180 Processed 20/03/2024 1991592056 SWAPNA SAHA UCO BANK(607066)
43 AMARPUR TR-02-002-004-002/466
() 		3002002004NRG24120120241140108 12/01/2024 Minati Debnath 3002002004WL062533 Minati Debnath 00462 UCBA0002826 1744 1744 Processed 20/03/2024 1991592088 MINATI DEBNATH UCO BANK(607066)
44 AMARPUR TR-02-002-004-002/471
() 		3002002004NRG24120120241140109 12/01/2024 Soma Barman 3002002004WL062533 Soma Barman 00462 UCBA0002826 2180 2180 Processed 20/03/2024 1991592087 SOMA BARMAN UCO BANK(607066)
45 AMARPUR TR-02-002-004-002/62
() 		3002002004NRG24120120241140114 12/01/2024 Sima Das Sarkar 3002002004WL062533 Sima Das Sarkar 00462 UCBA0002826 1090 1090 Processed 20/03/2024 1991592057 SIMA DAS SARKAR UCO BANK(607066)
46 AMARPUR TR-02-002-004-002/64
() 		3002002004NRG24120120241140115 12/01/2024 SURENDRA DAS 3002002004WL062533 SURENDRA DAS 00462 UCBA0002826 2180 2180 Processed 20/03/2024 1991592085 SURENDRA DAS UCO BANK(607066)
47 AMARPUR TR-02-002-004-002/86
() 		3002002004NRG24120120241140119 12/01/2024 MANINDRA DEBNATH 3002002004WL062533 MANINDRA DEBNATH 00462 UCBA0002826 2180 2180 Processed 20/03/2024 1991592058 MANINDRA DEBNATH UCO BANK(607066)
SubTotal 22454 22454
Total 100280 100280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_120124APB_FTO_189759 Punjab National Bank PUNB0026020 Amarpur 2180
2 AMARPUR TR3002002_120124APB_FTO_189759 State Bank of India SBIN0006804 AMARPUR 58424
3 AMARPUR TR3002002_120124APB_FTO_189759 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2180
4 AMARPUR TR3002002_120124APB_FTO_189759 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 15042
5 AMARPUR TR3002002_120124APB_FTO_189759 UCO Bank UCBA0002826 Amarpur 22454

Download In Excel