Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:47:29 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170823APB_FTO_94830
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-02-002-024-012/100
() 		3002002024NRG24170820230639674 17/08/2023 SWAPAN DAS 3002002024WL028680 SWAPAN DAS 00415 SBIN0006804 2150 2150 Processed 25/08/2023 4830898959 SWAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2150 2150
2 AMARPUR TR-02-002-024-012/116
() 		3002002024NRG24170820230639676 17/08/2023 MRS SHIPRA DEBNATH 3002002024WL028680 MRS SHIPRA DEBNATH 00458 PUNB0RRBTGB 2150 2150 Rejected 25/08/2023 4830898960 Aadhaar Number not Mapped to Account Number
SubTotal 2150 2150
3 AMARPUR TR-02-002-024-012/123
() 		3002002024NRG24170820230639677 17/08/2023 Krishna Dashti Das Barman 3002002024WL028680 Krishna Dashti Das Barman 00458 UTBI0RRBTGB 2150 2150 Processed 25/08/2023 4830898962 KRISNA DASI DAS BARMAN BANDHAN BANK LIMITED(508753)
4 AMARPUR TR-02-002-024-012/54
() 		3002002024NRG24170820230639685 17/08/2023 Sima Debnath 3002002024WL028680 Sima Debnath 00458 UTBI0RRBTGB 2150 2150 Processed 25/08/2023 4830898963 SIMA DEBNATH CANARA BANK(508532)
5 AMARPUR TR-02-002-024-012/7
() 		3002002024NRG24170820230639687 17/08/2023 DIPANKAR NAMA 3002002024WL028680 DIPANKAR NAMA 00458 UTBI0RRBTGB 2150 2150 Processed 25/08/2023 4830898961 DIPAK NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 6450 6450
6 AMARPUR TR-02-002-024-002/30
() 		3002002024NRG24170820230639669 17/08/2023 SHACHINDRA DAS 3002002024WL028680 SHACHINDRA DAS 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830898937 SACHINDRA DAS S/O SRIDHAR DAS TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-024-003/13
() 		3002002024NRG24170820230639670 17/08/2023 RANJIT DAS 3002002024WL028680 RANJIT DAS 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830898951 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-024-003/7
() 		3002002024NRG24170820230639671 17/08/2023 NIMAY DAS 3002002024WL028680 NIMAY DAS 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830898948 NIMAI DAS PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-024-005/108
() 		3002002024NRG24170820230639672 17/08/2023 MRS MANTI DAS 3002002024WL028680 MRS MANTI DAS 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830898958 MANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-024-012/1
() 		3002002024NRG24170820230639673 17/08/2023 SUBASHI BISWAS 3002002024WL028680 SUBASHI BISWAS 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830898938 SUBHASHI BALA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-024-012/113
() 		3002002024NRG24170820230639675 17/08/2023 DIPALI DAS 3002002024WL028680 DIPALI DAS 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830898957 DIPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-024-012/17
() 		3002002024NRG24170820230639680 17/08/2023 ASHO BALA BARMAN 3002002024WL028680 ASHO BALA BARMAN 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830898934 ASHUBALA BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-024-012/20
() 		3002002024NRG24170820230639681 17/08/2023 PARUL BALA BARMAN 3002002024WL028680 PARUL BALA BARMAN 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830898954 PARUL BALA DAS TRIPURA GRAMIN BANK(607065)
14 AMARPUR TR-02-002-024-012/24
() 		3002002024NRG24170820230639682 17/08/2023 BIMAL DAS 3002002024WL028680 BIMAL DAS 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830898936 BIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-024-012/37
() 		3002002024NRG24170820230639683 17/08/2023 PARUL MALAKAR 3002002024WL028680 PARUL MALAKAR 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830898950 PARUL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-024-012/39
() 		3002002024NRG24170820230639684 17/08/2023 CHANO DEBNATH 3002002024WL028680 CHANO DEBNATH 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830898945 CHANU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-024-012/63
() 		3002002024NRG24170820230639686 17/08/2023 LAXMI BALA DAS 3002002024WL028680 LAXMI BALA DAS 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830898953 LAXMI BALA DAS WO SUBASH CH DAS TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-024-012/73
() 		3002002024NRG24170820230639688 17/08/2023 CHATTA RANJAN DAS 3002002024WL028680 CHATTA RANJAN DAS 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830898941 CHATTA RANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-024-012/74
() 		3002002024NRG24170820230639689 17/08/2023 JIBAN KRISHNA DAS 3002002024WL028680 JIBAN KRISHNA DAS 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830898942 JIBAN KRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-024-012/78
() 		3002002024NRG24170820230639690 17/08/2023 GITA RANI DEBNATH 3002002024WL028680 GITA RANI DEBNATH 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830898946 GITA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-024-012/80
() 		3002002024NRG24170820230639691 17/08/2023 KOLO BALA DEBNATH 3002002024WL028680 KOLO BALA DEBNATH 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830898944 KOLO BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-024-012/88
() 		3002002024NRG24170820230639692 17/08/2023 KANTILAL DAS 3002002024WL028680 KANTILAL DAS 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830898940 KAJALI DAS W/O KANTI LAL DAS TRIPURA GRAMIN BANK(607065)
23 AMARPUR TR-02-002-024-012/92
() 		3002002024NRG24170820230639693 17/08/2023 RATAN DAS 3002002024WL028680 RATAN DAS 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830898939 RATAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-024-012/93
() 		3002002024NRG24170820230639694 17/08/2023 ARATI DAS 3002002024WL028680 ARATI DAS 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830898949 ARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-024-012/94
() 		3002002024NRG24170820230639695 17/08/2023 ARCHANA DAS 3002002024WL028680 ARCHANA DAS 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830898956 ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-024-012/97
() 		3002002024NRG24170820230639696 17/08/2023 SUKUMAR BARMAN 3002002024WL028680 SUKUMAR BARMAN 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830898952 PUTUL BARMAN BANDHAN BANK LIMITED(508753)
27 AMARPUR TR-02-002-024-012/98
() 		3002002024NRG24170820230639697 17/08/2023 MANTI BISWAS BARMAN 3002002024WL028680 MANTI BISWAS BARMAN 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830898955 MANTI BISWAS BARMAN WO KAMAL BARMAN TRIPURA GRAMIN BANK(607065)
28 AMARPUR TR-02-002-024-014/2
() 		3002002024NRG24170820230639698 17/08/2023 RATI BALA DAS 3002002024WL028680 RATI BALA DAS 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830898947 RATI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-024-015/2
() 		3002002024NRG24170820230639699 17/08/2023 AICHARAM DAS 3002002024WL028680 AICHARAM DAS 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830898943 AICHARAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-024-015/3
() 		3002002024NRG24170820230639700 17/08/2023 SAKI BALA DAS 3002002024WL028680 SAKI BALA DAS 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830898964 SAKI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-024-015/8
() 		3002002024NRG24170820230639701 17/08/2023 BHAGYA BALA DAS 3002002024WL028680 BHAGYA BALA DAS 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4830898935 BHAGYA BALA DAS W/O BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
SubTotal 55900 55900
Total 66650 66650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170823APB_FTO_94830 State Bank of India SBIN0006804 AMARPUR 2150
2 AMARPUR TR3002002_170823APB_FTO_94830 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 2150
3 AMARPUR TR3002002_170823APB_FTO_94830 Tripura Gramin Bank UTBI0RRBTGB Chellagang 6450
4 AMARPUR TR3002002_170823APB_FTO_94830 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 55900

Download In Excel