Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:55:34 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_020823APB_FTO_82776
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-02-002-001-001/46
() 		3002002001NRG24020820230571799 02/08/2023 Dipa Rani Das 3002002001WL024936 Dipa Rani Das 00078 CNRB0003953 2110 2110 Processed 24/08/2023 4800098510 DIPA RANI DAS CANARA BANK(508532)
2 AMARPUR TR-02-002-001-003/61
() 		3002002001NRG24020820230571831 02/08/2023 Nanda Rani Debnath 3002002001WL024936 Nanda Rani Debnath 00078 CNRB0003953 2110 2110 Processed 24/08/2023 4800098509 MISS NANDA RANI DEBNATH DAS0 STATE BANK OF INDIA(508548)
SubTotal 4220 4220
3 AMARPUR TR-02-002-001-001/11
() 		3002002001NRG24020820230571790 02/08/2023 SONABASI DAS 3002002001WL024936 SONABASI DAS 00354 PUNB0026020 2110 2110 Processed 24/08/2023 4800098500 SONA BASHI DAS PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-001-001/12
() 		3002002001NRG24020820230571791 02/08/2023 NANTU DAS 3002002001WL024936 NANTU DAS 00354 PUNB0026020 2110 2110 Processed 24/08/2023 4800098498 NANTU DAS PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-001-001/43
() 		3002002001NRG24020820230571796 02/08/2023 SUSHMITA DAS 3002002001WL024936 SUSHMITA DAS 00354 PUNB0026020 2110 2110 Processed 24/08/2023 4800098496 SUSHMITA DAS PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-001-003/5
() 		3002002001NRG24020820230571825 02/08/2023 TAPASI SUTRADHAR 3002002001WL024936 TAPASI SUTRADHAR 00354 PUNB0026020 2110 2110 Processed 24/08/2023 4800098499 TAPASI SUTRADHAR PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-001-003/60
() 		3002002001NRG24020820230571830 02/08/2023 BEAUTY SARKAR DEY 3002002001WL024936 BEAUTY SARKAR DEY 00354 PUNB0026020 2110 2110 Rejected 25/08/2023 4800098495 Account closed
8 AMARPUR TR-02-002-001-003/67
() 		3002002001NRG24020820230571832 02/08/2023 Swapan Paul 3002002001WL024936 Swapan Paul 00354 PUNB0026020 2110 2110 Processed 24/08/2023 4800098497 SWAPAN PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 12660 12660
9 AMARPUR TR-02-002-001-001/33
() 		3002002001NRG24020820230571793 02/08/2023 AMITA DAS 3002002001WL024936 AMITA DAS 00415 SBIN0006804 2110 2110 Processed 24/08/2023 4800098506 MISS AMITA DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-001-001/42
() 		3002002001NRG24020820230571795 02/08/2023 Amit Das 3002002001WL024936 Amit Das 00415 SBIN0006804 2110 2110 Processed 24/08/2023 4800098508 MR AMIT DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-001-003/13
() 		3002002001NRG24020820230571812 02/08/2023 DILIP DAS 3002002001WL024936 DILIP DAS 00415 SBIN0006804 2110 2110 Processed 24/08/2023 4800098504 DILIP DAS & DIPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-001-003/156
() 		3002002001NRG24020820230571815 02/08/2023 Purnima Saha Das 3002002001WL024936 Purnima Saha Das 00415 SBIN0006804 2110 2110 Processed 24/08/2023 4800098511 PURNIMA SAHA D/O BIPLAB TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-001-003/39
() 		3002002001NRG24020820230571821 02/08/2023 Mr. SUKHENDU DAS 3002002001WL024936 Mr. SUKHENDU DAS 00415 SBIN0006804 2110 2110 Rejected 25/08/2023 4800098505 Account closed
14 AMARPUR TR-02-002-001-003/54
() 		3002002001NRG24020820230571829 02/08/2023 PARIMAL DAS 3002002001WL024936 PARIMAL DAS 00415 SBIN0006804 2110 2110 Processed 24/08/2023 4800098507 MR PARIMAL DAS STATE BANK OF INDIA(508548)
SubTotal 12660 12660
15 AMARPUR TR-02-002-001-002/84
() 		3002002001NRG24020820230571803 02/08/2023 MAMPI PAUL 3002002001WL024936 MAMPI PAUL 00458 UTBI0RRBTGB 2110 2110 Processed 24/08/2023 4800098513 MAMPI PAUL PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-001-003/26
() 		3002002001NRG24020820230571819 02/08/2023 DULAL PAUL 3002002001WL024936 DULAL PAUL 00458 UTBI0RRBTGB 2110 2110 Processed 24/08/2023 4800098512 DULAL PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 4220 4220
17 AMARPUR TR-02-002-001-001/13
() 		3002002001NRG24020820230571792 02/08/2023 PRIYA BASI DAS 3002002001WL024936 PRIYA BASI DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800098489 PRIYA BASI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-001-001/41
() 		3002002001NRG24020820230571794 02/08/2023 SIBANI DAS 3002002001WL024936 SIBANI DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800098475 SIBANI DAS & SHIPLAB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-001-001/44
() 		3002002001NRG24020820230571797 02/08/2023 MAMATA RANI DAS 3002002001WL024936 MAMATA RANI DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800098470 MAMATA RANI DAS TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-001-001/45
() 		3002002001NRG24020820230571798 02/08/2023 Dipti Das 3002002001WL024936 Dipti Das 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800098472 DIPTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-001-002/110
() 		3002002001NRG24020820230571801 02/08/2023 BABUL DAS 3002002001WL024936 BABUL DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800098477 BABUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-001-002/22
() 		3002002001NRG24020820230571802 02/08/2023 BHOLANATH NAMA 3002002001WL024936 BHOLANATH NAMA 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800098474 BHOLANATH NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-001-003/10
() 		3002002001NRG24020820230571804 02/08/2023 Manju Das 3002002001WL024936 Manju Das 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800098479 MANJU RANI DAS & SURESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-001-003/105
() 		3002002001NRG24020820230571805 02/08/2023 MANJU DAS 3002002001WL024936 MANJU DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800098482 MANJU DAS & SAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-001-003/108
() 		3002002001NRG24020820230571806 02/08/2023 SWAPNA PAUL 3002002001WL024936 SWAPNA PAUL 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800098490 SWAPNA PAUL TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-001-003/118
() 		3002002001NRG24020820230571807 02/08/2023 RUPA DAS 3002002001WL024936 RUPA DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800098487 BABUL DAS & RUPA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-001-003/119
() 		3002002001NRG24020820230571808 02/08/2023 SANDHYA DEBNATH MALLIK 3002002001WL024936 SANDHYA DEBNATH MALLIK 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800098492 SANDHYA DEBNATH MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-001-003/124
() 		3002002001NRG24020820230571809 02/08/2023 RITA DAS AND ARUN DAS 3002002001WL024936 RITA DAS AND ARUN DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800098476 RITA DAS & ARUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-001-003/126
() 		3002002001NRG24020820230571811 02/08/2023 SUPRIYA DEY DAS 3002002001WL024936 SUPRIYA DEY DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800098488 SUPRIYA DEY(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-001-003/143
() 		3002002001NRG24020820230571813 02/08/2023 MANIKA DAS 3002002001WL024936 MANIKA DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800098471 MANIKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-001-003/144
() 		3002002001NRG24020820230571814 02/08/2023 ANJU DAS 3002002001WL024936 ANJU DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800098493 ANJU DAS UCO BANK(607066)
32 AMARPUR TR-02-002-001-003/16
() 		3002002001NRG24020820230571816 02/08/2023 ARATI DHAR 3002002001WL024936 ARATI DHAR 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800098480 SANJOY DHAR & ARATI DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-001-003/17
() 		3002002001NRG24020820230571817 02/08/2023 SMT JOSHNA DEBNATH 3002002001WL024936 SMT JOSHNA DEBNATH 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800098473 JOSHNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-001-003/21
() 		3002002001NRG24020820230571818 02/08/2023 ASHU DAS 3002002001WL024936 ASHU DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800098494 ASHU DAS PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-001-003/27
() 		3002002001NRG24020820230571820 02/08/2023 RINKU DAS 3002002001WL024936 RINKU DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800098481 RINKU DAS & AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-001-003/43
() 		3002002001NRG24020820230571822 02/08/2023 CHITTA RANJAN DAS 3002002001WL024936 CHITTA RANJAN DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800098469 REKHA DAS & CHITTA RANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-001-003/49
() 		3002002001NRG24020820230571823 02/08/2023 GITA RUDRA PAUL 3002002001WL024936 GITA RUDRA PAUL 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800098486 GITA PAL & GANESH PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-001-003/5
() 		3002002001NRG24020820230571824 02/08/2023 RATAN MALLIK 3002002001WL024936 RATAN MALLIK 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800098491 RATAN MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-001-003/51
() 		3002002001NRG24020820230571826 02/08/2023 MITHAN PAUL 3002002001WL024936 MITHAN PAUL 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800098485 MR MITHAN PAUL STATE BANK OF INDIA(508548)
40 AMARPUR TR-02-002-001-003/52
() 		3002002001NRG24020820230571827 02/08/2023 URMILA DAS 3002002001WL024936 URMILA DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800098484 SUDHIR DAS & URMILA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-001-003/9
() 		3002002001NRG24020820230571834 02/08/2023 MALATI DEY 3002002001WL024936 MALATI DEY 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800098478 MALATI DEY & RAJU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-001-003/96
() 		3002002001NRG24020820230571836 02/08/2023 SUJANA DAS 3002002001WL024936 SUJANA DAS 00459 ICIC00TSCBL 2110 2110 Processed 24/08/2023 4800098483 SUJANA DAS & SHYAMALBASI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 54860 54860
43 AMARPUR TR-02-002-001-001/9
() 		3002002001NRG24020820230571800 02/08/2023 PRASENJIT DAS 3002002001WL024936 PRASENJIT DAS 00462 UCBA0002826 2110 2110 Processed 24/08/2023 4800098501 PRASENJIT DAS UCO BANK(607066)
44 AMARPUR TR-02-002-001-003/125
() 		3002002001NRG24020820230571810 02/08/2023 PRAITOSH DAS RINKU 3002002001WL024936 PRAITOSH DAS RINKU 00462 UCBA0002826 2110 2110 Processed 24/08/2023 4800098502 RINKU DAS UCO BANK(607066)
45 AMARPUR TR-02-002-001-003/96
() 		3002002001NRG24020820230571835 02/08/2023 SUJANA DAS AND SHYAMALBASI DAS 3002002001WL024936 SUJANA DAS AND SHYAMALBASI DAS 00462 UCBA0002826 2110 2110 Processed 24/08/2023 4800098503 SHYAMAL BASI DAS UCO BANK(607066)
SubTotal 6330 6330
Total 94950 94950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_020823APB_FTO_82776 Canara Bank CNRB0003953 DALAK 4220
2 AMARPUR TR3002002_020823APB_FTO_82776 Punjab National Bank PUNB0026020 Amarpur 12660
3 AMARPUR TR3002002_020823APB_FTO_82776 State Bank of India SBIN0006804 AMARPUR 12660
4 AMARPUR TR3002002_020823APB_FTO_82776 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 4220
5 AMARPUR TR3002002_020823APB_FTO_82776 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 54860
6 AMARPUR TR3002002_020823APB_FTO_82776 UCO Bank UCBA0002826 Amarpur 6330

Download In Excel