Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:38:00 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_280623APB_FTO_53161
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-02-002-008-006/172
() 		3002002008NRG24280620230330844 28/06/2023 MRS SANKARI DAS 3002002008WL015709 MRS SANKARI DAS 00165 IBKL0002083 840 840 Processed 05/07/2023 3067563794 SANKARI DAS IDBI BANK(607095)
2 AMARPUR TR-02-002-008-006/43
() 		3002002008NRG24280620230330858 28/06/2023 CHANDAN DAS 3002002008WL015709 CHANDAN DAS 00165 IBKL0002083 840 840 Processed 05/07/2023 3067563793 CHANDAN DAS IDBI BANK(607095)
SubTotal 1680 1680
3 AMARPUR TR-02-002-008-006/171
() 		3002002008NRG24280620230330843 28/06/2023 MR LITAN DAS 3002002008WL015709 MR LITAN DAS 00354 PUNB0026020 840 840 Processed 05/07/2023 3067563792 LITAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
4 AMARPUR TR-02-002-008-004/56
() 		3002002008NRG24280620230330825 28/06/2023 PRITAM DAS 3002002008WL015709 PRITAM DAS 00459 ICIC00TSCBL 1050 1050 Processed 05/07/2023 3067563743 PRITAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-008-006/10
() 		3002002008NRG24280620230330826 28/06/2023 BINODH DAS 3002002008WL015709 BINODH DAS 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563748 BINODH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-008-006/11
() 		3002002008NRG24280620230330827 28/06/2023 MIRA DAS 3002002008WL015709 MIRA DAS 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563772 MIRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-008-006/113
() 		3002002008NRG24280620230330828 28/06/2023 TAPAN DAS 3002002008WL015709 TAPAN DAS 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563782 TAPASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-008-006/115
() 		3002002008NRG24280620230330829 28/06/2023 ANIMA DAS 3002002008WL015709 ANIMA DAS 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563758 ANIMA DAS UCO BANK(607066)
9 AMARPUR TR-02-002-008-006/120
() 		3002002008NRG24280620230330830 28/06/2023 AJIT DAS 3002002008WL015709 AJIT DAS 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563746 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-008-006/121
() 		3002002008NRG24280620230330831 28/06/2023 TAPAN RUDRAPAL 3002002008WL015709 TAPAN RUDRAPAL 00459 ICIC00TSCBL 630 630 Processed 05/07/2023 3067563789 TAPAN RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-008-006/127
() 		3002002008NRG24280620230330832 28/06/2023 SUPRIYA SARKAR 3002002008WL015709 SUPRIYA SARKAR 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563767 SUPRIYA BISWAS(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-008-006/129
() 		3002002008NRG24280620230330833 28/06/2023 SANJIB DAS 3002002008WL015709 SANJIB DAS 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563783 SANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-008-006/13
() 		3002002008NRG24280620230330834 28/06/2023 CHINU DAS 3002002008WL015709 CHINU DAS 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563753 CHINU RANI DAS CANARA BANK(508532)
14 AMARPUR TR-02-002-008-006/134
() 		3002002008NRG24280620230330835 28/06/2023 SHIPRA DAS 3002002008WL015709 SHIPRA DAS 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563765 SHIPRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-008-006/136
() 		3002002008NRG24280620230330836 28/06/2023 Parmita Ghosh Das 3002002008WL015709 Parmita Ghosh Das 00459 ICIC00TSCBL 1050 1050 Processed 05/07/2023 3067563739 PARMITA DAS IDBI BANK(607095)
16 AMARPUR TR-02-002-008-006/143
() 		3002002008NRG24280620230330837 28/06/2023 MALAKA BIBI 3002002008WL015709 MALAKA BIBI 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563778 MAIEKA BEGAM IDBI BANK(607095)
17 AMARPUR TR-02-002-008-006/144
() 		3002002008NRG24280620230330838 28/06/2023 SITA RANI DAS 3002002008WL015709 SITA RANI DAS 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563790 SITA RANI DAS UTTAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-008-006/147
() 		3002002008NRG24280620230330839 28/06/2023 TAPAN DAS 3002002008WL015709 TAPAN DAS 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563780 RAKHI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-008-006/15
() 		3002002008NRG24280620230330841 28/06/2023 KIRAN BALA DAS 3002002008WL015709 KIRAN BALA DAS 00459 ICIC00TSCBL 1050 1050 Processed 05/07/2023 3067563774 KIRAN BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-008-006/150-B
() 		3002002008NRG24280620230330842 28/06/2023 PURNIMA DAS 3002002008WL015709 PURNIMA DAS 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563781 PURNIMA SARKAR(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-008-006/18
() 		3002002008NRG24280620230330846 28/06/2023 GOPAL RUDRA PAUL 3002002008WL015709 GOPAL RUDRA PAUL 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563788 GOPAL RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-008-006/19
() 		3002002008NRG24280620230330847 28/06/2023 DIPAL RUDRA PAUL 3002002008WL015709 DIPAL RUDRA PAUL 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563787 DIPAL RUDRA PAL PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-008-006/20
() 		3002002008NRG24280620230330848 28/06/2023 KAMALA SARKAR 3002002008WL015709 KAMALA SARKAR 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563742 KAMALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-008-006/23
() 		3002002008NRG24280620230330849 28/06/2023 RAKHA RANI SARKAR 3002002008WL015709 RAKHA RANI SARKAR 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563759 REKHA RANI SARKAR CANARA BANK(508532)
25 AMARPUR TR-02-002-008-006/25
() 		3002002008NRG24280620230330850 28/06/2023 REKHA SAR KAR 3002002008WL015709 REKHA SAR KAR 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563771 REKHA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-008-006/26
() 		3002002008NRG24280620230330851 28/06/2023 ANU RANI SARKAR 3002002008WL015709 ANU RANI SARKAR 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563754 ANU RANI SARKAR PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-008-006/31
() 		3002002008NRG24280620230330852 28/06/2023 MANJU RANI DAS 3002002008WL015709 MANJU RANI DAS 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563750 MANJU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-008-006/33
() 		3002002008NRG24280620230330853 28/06/2023 SUCHANDRA RUDRA PAUL 3002002008WL015709 SUCHANDRA RUDRA PAUL 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563768 SUCHENDRA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-008-006/35
() 		3002002008NRG24280620230330854 28/06/2023 RANI BALA SARKAR 3002002008WL015709 RANI BALA SARKAR 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563751 RANI BALA SARKAR UCO BANK(607066)
30 AMARPUR TR-02-002-008-006/36
() 		3002002008NRG24280620230330855 28/06/2023 SUCHITRA DAS 3002002008WL015709 SUCHITRA DAS 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563762 SUCHITRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-008-006/37
() 		3002002008NRG24280620230330856 28/06/2023 GOPAL SARKAR 3002002008WL015709 GOPAL SARKAR 00459 ICIC00TSCBL 210 210 Processed 05/07/2023 3067563761 GOPAL SARKAR TRIPURA GRAMIN BANK(607065)
32 AMARPUR TR-02-002-008-006/42
() 		3002002008NRG24280620230330857 28/06/2023 RIMA DAS 3002002008WL015709 RIMA DAS 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563773 RIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-008-006/44
() 		3002002008NRG24280620230330859 28/06/2023 SUDHAN PAUL 3002002008WL015709 SUDHAN PAUL 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563745 SUDHAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-008-006/45
() 		3002002008NRG24280620230330860 28/06/2023 RATAN DAS 3002002008WL015709 RATAN DAS 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563764 RATAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-008-006/46
() 		3002002008NRG24280620230330861 28/06/2023 BINAY DAS 3002002008WL015709 BINAY DAS 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563766 BINAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-008-006/47
() 		3002002008NRG24280620230330862 28/06/2023 KHUKU SARKAR 3002002008WL015709 KHUKU SARKAR 00459 ICIC00TSCBL 630 630 Processed 05/07/2023 3067563755 KHUKU SARKAR IDBI BANK(607095)
37 AMARPUR TR-02-002-008-006/50
() 		3002002008NRG24280620230330863 28/06/2023 GOBINDA DAS 3002002008WL015709 GOBINDA DAS 00459 ICIC00TSCBL 210 210 Processed 05/07/2023 3067563763 SUCHITRA DAS IDBI BANK(607095)
38 AMARPUR TR-02-002-008-006/51
() 		3002002008NRG24280620230330864 28/06/2023 MADHABI RUDRA PAUL 3002002008WL015709 MADHABI RUDRA PAUL 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563785 SURESH RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-008-006/53
() 		3002002008NRG24280620230330865 28/06/2023 NIPU SARKAR 3002002008WL015709 NIPU SARKAR 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563776 NIPU SARKAR PUNJAB NATIONAL BANK(508568)
40 AMARPUR TR-02-002-008-006/57
() 		3002002008NRG24280620230330866 28/06/2023 MILAN HALDER DAS 3002002008WL015709 MILAN HALDER DAS 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563752 BIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-008-006/58
() 		3002002008NRG24280620230330867 28/06/2023 BISWAJIT DAS 3002002008WL015709 BISWAJIT DAS 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563770 PURNIMA MANDAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-008-006/59
() 		3002002008NRG24280620230330868 28/06/2023 SWAPAN DAS 3002002008WL015709 SWAPAN DAS 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563769 SWAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-008-006/6
() 		3002002008NRG24280620230330869 28/06/2023 BHABANI DAS 3002002008WL015709 BHABANI DAS 00459 ICIC00TSCBL 1050 1050 Processed 05/07/2023 3067563791 BHABANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-008-006/61
() 		3002002008NRG24280620230330870 28/06/2023 KRISHNA DHAN PAL 3002002008WL015709 KRISHNA DHAN PAL 00459 ICIC00TSCBL 210 210 Processed 05/07/2023 3067563744 KRISHNA DHAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-008-006/62
() 		3002002008NRG24280620230330871 28/06/2023 SABITA SARKAR 3002002008WL015709 SABITA SARKAR 00459 ICIC00TSCBL 1050 1050 Processed 05/07/2023 3067563777 SABITA SARKAR PUNJAB NATIONAL BANK(508568)
46 AMARPUR TR-02-002-008-006/63
() 		3002002008NRG24280620230330872 28/06/2023 SHEFALI DAS 3002002008WL015709 SHEFALI DAS 00459 ICIC00TSCBL 1050 1050 Processed 05/07/2023 3067563740 SHEFALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-008-006/64
() 		3002002008NRG24280620230330873 28/06/2023 MANINDRA CH DAS 3002002008WL015709 MANINDRA CH DAS 00459 ICIC00TSCBL 1050 1050 Processed 05/07/2023 3067563779 MANINDRA CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-008-006/69
() 		3002002008NRG24280620230330874 28/06/2023 KAJAL RANI DAS 3002002008WL015709 KAJAL RANI DAS 00459 ICIC00TSCBL 1050 1050 Processed 05/07/2023 3067563784 MRS KAJAL RANI DAS STATE BANK OF INDIA(508548)
49 AMARPUR TR-02-002-008-006/71
() 		3002002008NRG24280620230330875 28/06/2023 RUBI RANI DAS 3002002008WL015709 RUBI RANI DAS 00459 ICIC00TSCBL 1050 1050 Processed 05/07/2023 3067563738 RUBY RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-008-006/72
() 		3002002008NRG24280620230330876 28/06/2023 JHARAN DAS 3002002008WL015709 JHARAN DAS 00459 ICIC00TSCBL 1050 1050 Processed 05/07/2023 3067563786 JHARNA DAS BANDHAN BANK LIMITED(508753)
51 AMARPUR TR-02-002-008-006/75
() 		3002002008NRG24280620230330877 28/06/2023 SADHAN PAUL 3002002008WL015709 SADHAN PAUL 00459 ICIC00TSCBL 1050 1050 Processed 05/07/2023 3067563747 SADHAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-008-006/76
() 		3002002008NRG24280620230330878 28/06/2023 RITA DAS 3002002008WL015709 RITA DAS 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563757 RITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-008-006/8
() 		3002002008NRG24280620230330879 28/06/2023 SARASWATI DAS 3002002008WL015709 SARASWATI DAS 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563760 SARASWATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-008-006/9
() 		3002002008NRG24280620230330880 28/06/2023 SHEFALI DAS 3002002008WL015709 SHEFALI DAS 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563756 SHEFALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-008-006/90
() 		3002002008NRG24280620230330881 28/06/2023 SUPRABHA DAS 3002002008WL015709 SUPRABHA DAS 00459 ICIC00TSCBL 630 630 Processed 05/07/2023 3067563749 SUPRABHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-008-006/95
() 		3002002008NRG24280620230330882 28/06/2023 KHELA PAUL 3002002008WL015709 KHELA PAUL 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563741 KHELA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-008-006/98
() 		3002002008NRG24280620230330883 28/06/2023 HOSENA BIBI 3002002008WL015709 HOSENA BIBI 00459 ICIC00TSCBL 840 840 Processed 05/07/2023 3067563775 OSENA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 45150 45150
Total 47670 47670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280623APB_FTO_53161 IDBI Bank IBKL0002083 Rangamati Branch 1680
2 AMARPUR TR3002002_280623APB_FTO_53161 Punjab National Bank PUNB0026020 Amarpur 840
3 AMARPUR TR3002002_280623APB_FTO_53161 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 45150

Download In Excel