Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:37:06 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_271223APB_FTO_184348
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-02-002-018-003/106
() 		3002002018NRG24271220231098193 27/12/2023 MRS SIMA SUTRADHAR DAS 3002002018WL059799 MRS SIMA SUTRADHAR DAS 00354 PUNB0074020 1962 1962 Processed 16/03/2024 1898634165 SIMA SUTRADHAR(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1962 1962
2 AMARPUR TR-02-002-018-002/103
() 		3002002018NRG24271220231098154 27/12/2023 SANTI RANI DEBNATH 3002002018WL059799 SANTI RANI DEBNATH 00354 PUNB0137520 2180 2180 Processed 16/03/2024 1898634179 SANTI RANI DEBNATH PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-018-002/142
() 		3002002018NRG24271220231098161 27/12/2023 UTTAM DEBNATH 3002002018WL059799 UTTAM DEBNATH 00354 PUNB0137520 2180 2180 Processed 16/03/2024 1898634174 UTTAM DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-018-002/16
() 		3002002018NRG24271220231098164 27/12/2023 KASHEM MISH 3002002018WL059799 KASHEM MISH 00354 PUNB0137520 2180 2180 Processed 16/03/2024 1898634176 KASHEM MISH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-018-002/37
() 		3002002018NRG24271220231098170 27/12/2023 Kalpana Debnath 3002002018WL059799 Kalpana Debnath 00354 PUNB0137520 2180 2180 Rejected 16/03/2024 1898634169 Aadhaar Number not Mapped to Account Number
6 AMARPUR TR-02-002-018-002/38
() 		3002002018NRG24271220231098171 27/12/2023 RATANA DEBNATH 3002002018WL059799 RATANA DEBNATH 00354 PUNB0137520 2180 2180 Processed 16/03/2024 1898634180 NIKHIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-018-002/40
() 		3002002018NRG24271220231098172 27/12/2023 TINKAR DEBNATH 3002002018WL059799 TINKAR DEBNATH 00354 PUNB0137520 2180 2180 Processed 16/03/2024 1898634170 TINKAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-018-002/44
() 		3002002018NRG24271220231098175 27/12/2023 BIJOY SAHA 3002002018WL059799 BIJOY SAHA 00354 PUNB0137520 2180 2180 Processed 16/03/2024 1898634177 BIJOY SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-018-002/45
() 		3002002018NRG24271220231098178 27/12/2023 MILAN BALA SAHA 3002002018WL059799 MILAN BALA SAHA 00354 PUNB0137520 2180 2180 Processed 16/03/2024 1898634183 DILIP SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-018-002/71
() 		3002002018NRG24271220231098182 27/12/2023 SWAPAN DEBNATH 3002002018WL059799 SWAPAN DEBNATH 00354 PUNB0137520 2180 2180 Processed 16/03/2024 1898634166 SWAPAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-018-002/77
() 		3002002018NRG24271220231098185 27/12/2023 SANJIT DEBNATH 3002002018WL059799 SANJIT DEBNATH 00354 PUNB0137520 2180 2180 Processed 16/03/2024 1898634175 SANJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-018-002/79
() 		3002002018NRG24271220231098187 27/12/2023 RITA DEBNATH 3002002018WL059799 RITA DEBNATH 00354 PUNB0137520 2180 2180 Rejected 16/03/2024 1898634171 Aadhaar Number not Mapped to Account Number
13 AMARPUR TR-02-002-018-003/108
() 		3002002018NRG24271220231098194 27/12/2023 Erashad Ali 3002002018WL059799 Erashad Ali 00354 PUNB0137520 2180 2180 Processed 16/03/2024 1898634168 ERASHAD ALI PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-018-003/125
() 		3002002018NRG24271220231098196 27/12/2023 BASANTI DEBNATH 3002002018WL059799 BASANTI DEBNATH 00354 PUNB0137520 2180 2180 Processed 16/03/2024 1898634178 BASANTI DEBNATH PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-018-003/19
() 		3002002018NRG24271220231098201 27/12/2023 Kakali Sutradhar 3002002018WL059799 Kakali Sutradhar 00354 PUNB0137520 2180 2180 Processed 16/03/2024 1898634167 KAKALI SUTRADHAR PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-018-003/35
() 		3002002018NRG24271220231098203 27/12/2023 BIPLAB DAS 3002002018WL059799 BIPLAB DAS 00354 PUNB0137520 2180 2180 Processed 16/03/2024 1898634172 BIPLAB DAS PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-018-003/75
() 		3002002018NRG24271220231098209 27/12/2023 DULU BIBI 3002002018WL059799 DULU BIBI 00354 PUNB0137520 2180 2180 Processed 16/03/2024 1898634173 DULU BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 34880 34880
18 AMARPUR TR-02-002-018-003/62
() 		3002002018NRG24271220231098207 27/12/2023 KHALA SAHA 3002002018WL059799 KHALA SAHA 00415 SBIN0006804 2180 2180 Processed 16/03/2024 1898634181 KHALA SAHA BANDHAN BANK LIMITED(508753)
SubTotal 2180 2180
19 AMARPUR TR-02-002-018-002/102
() 		3002002018NRG24271220231098153 27/12/2023 SUBALA KHATUN 3002002018WL059799 SUBALA KHATUN 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634129 ABDUL HANIF TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-018-002/104
() 		3002002018NRG24271220231098155 27/12/2023 MANJU DEBNATH 3002002018WL059799 MANJU DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634130 MANJU BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-018-002/110
() 		3002002018NRG24271220231098156 27/12/2023 SANDHYA RANI DEBNATH 3002002018WL059799 SANDHYA RANI DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634134 SANDHYA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-018-002/12
() 		3002002018NRG24271220231098157 27/12/2023 MANI DEBNATH 3002002018WL059799 MANI DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634156 MANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-018-002/125
() 		3002002018NRG24271220231098158 27/12/2023 PRABASH BANIK 3002002018WL059799 PRABASH BANIK 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634133 PRABASH BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-018-002/141
() 		3002002018NRG24271220231098159 27/12/2023 DILIP SAHA 3002002018WL059799 DILIP SAHA 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634160 DILIP SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-018-002/141
() 		3002002018NRG24271220231098160 27/12/2023 RUMA SAHA 3002002018WL059799 RUMA SAHA 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634163 RUMA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-018-002/142
() 		3002002018NRG24271220231098162 27/12/2023 Beauti Debnath 3002002018WL059799 Beauti Debnath 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634162 BIUTI DEBNATH PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-018-002/158
() 		3002002018NRG24271220231098163 27/12/2023 MRS RINKU RANI SHIL 3002002018WL059799 MRS RINKU RANI SHIL 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634184 RINKU RANI SHIL PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-018-002/18
() 		3002002018NRG24271220231098165 27/12/2023 MR NURJAHAN BIBI 3002002018WL059799 MR NURJAHAN BIBI 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634164 NURJAHAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-018-002/2
() 		3002002018NRG24271220231098166 27/12/2023 BADAL ACHARJEE 3002002018WL059799 BADAL ACHARJEE 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634154 ANJANA ACHARJEE PUNJAB NATIONAL BANK(508568)
30 AMARPUR TR-02-002-018-002/20
() 		3002002018NRG24271220231098167 27/12/2023 PATIT DEBNATH 3002002018WL059799 PATIT DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634126 PATIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-018-002/35
() 		3002002018NRG24271220231098169 27/12/2023 MADHU SUDHAN SUTRADHAR 3002002018WL059799 MADHU SUDHAN SUTRADHAR 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634131 MADHU SUDHAN SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-018-002/41
() 		3002002018NRG24271220231098173 27/12/2023 DHANANJOY DEBNATH 3002002018WL059799 DHANANJOY DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634152 DHANANJOY DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-018-002/42
() 		3002002018NRG24271220231098174 27/12/2023 NIRMAL SAHA 3002002018WL059799 NIRMAL SAHA 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634157 NIRMAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-018-002/44
() 		3002002018NRG24271220231098176 27/12/2023 BABY SAHA 3002002018WL059799 BABY SAHA 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634132 BEBI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-018-002/45
() 		3002002018NRG24271220231098177 27/12/2023 RAJIB SAHA 3002002018WL059799 RAJIB SAHA 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634135 DILIP SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-018-002/48
() 		3002002018NRG24271220231098179 27/12/2023 TAPAN DEBNATH 3002002018WL059799 TAPAN DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634128 TAPAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-018-002/5
() 		3002002018NRG24271220231098180 27/12/2023 NIRANJAN DEBNATH 3002002018WL059799 NIRANJAN DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634153 SINDU RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-018-002/60
() 		3002002018NRG24271220231098181 27/12/2023 JAHARAN BIBI 3002002018WL059799 JAHARAN BIBI 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634143 PERA MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-018-002/71
() 		3002002018NRG24271220231098183 27/12/2023 MANIKA DEBNATH 3002002018WL059799 MANIKA DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634127 MANIKA DEBNATH BANDHAN BANK LIMITED(508753)
40 AMARPUR TR-02-002-018-002/76
() 		3002002018NRG24271220231098184 27/12/2023 SAHERA BIBI 3002002018WL059799 SAHERA BIBI 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634138 SAHERA BIBI PUNJAB NATIONAL BANK(508568)
41 AMARPUR TR-02-002-018-002/78
() 		3002002018NRG24271220231098186 27/12/2023 SAMIR DEBNATH 3002002018WL059799 SAMIR DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634158 MANI DEBNATH BANDHAN BANK LIMITED(508753)
42 AMARPUR TR-02-002-018-002/8
() 		3002002018NRG24271220231098188 27/12/2023 REZIA BIBI 3002002018WL059799 REZIA BIBI 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634139 REJIYA BIBI PUNJAB NATIONAL BANK(508568)
43 AMARPUR TR-02-002-018-002/80
() 		3002002018NRG24271220231098189 27/12/2023 NARAYAN DEBNATH 3002002018WL059799 NARAYAN DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634136 NARAYAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-018-002/87
() 		3002002018NRG24271220231098190 27/12/2023 HARISADHAN DAS 3002002018WL059799 HARISADHAN DAS 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634137 HARISADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-018-002/94
() 		3002002018NRG24271220231098191 27/12/2023 SIKHA DEBNATH 3002002018WL059799 SIKHA DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634185 SHIKHA DEBNATH BANDHAN BANK LIMITED(508753)
46 AMARPUR TR-02-002-018-003/10
() 		3002002018NRG24271220231098192 27/12/2023 APARNA DAS 3002002018WL059799 APARNA DAS 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634147 APARNA DAS NUTANBAZAR PUNJAB NATIONAL BANK(508568)
47 AMARPUR TR-02-002-018-003/109
() 		3002002018NRG24271220231098195 27/12/2023 Pradip Saha 3002002018WL059799 Pradip Saha 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634150 PRADIP SAHA PUNJAB NATIONAL BANK(508568)
48 AMARPUR TR-02-002-018-003/15
() 		3002002018NRG24271220231098197 27/12/2023 DILIP SAHA 3002002018WL059799 DILIP SAHA 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634146 DILIP KR.SAHA. PUNJAB NATIONAL BANK(508568)
49 AMARPUR TR-02-002-018-003/17
() 		3002002018NRG24271220231098199 27/12/2023 NIYATI DAS 3002002018WL059799 NIYATI DAS 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634148 NIYATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-018-003/18
() 		3002002018NRG24271220231098200 27/12/2023 MANJU SUTRA DHAR 3002002018WL059799 MANJU SUTRA DHAR 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634145 MANJU RANI SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-018-003/23
() 		3002002018NRG24271220231098202 27/12/2023 SOVA RANI DEBNATH 3002002018WL059799 SOVA RANI DEBNATH 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634186 SOVA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-018-003/49
() 		3002002018NRG24271220231098204 27/12/2023 TONO SAHANI 3002002018WL059799 TONO SAHANI 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634141 TUNU SAHANI PUNJAB NATIONAL BANK(508568)
53 AMARPUR TR-02-002-018-003/50
() 		3002002018NRG24271220231098205 27/12/2023 DATARAM SAHANI 3002002018WL059799 DATARAM SAHANI 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634140 DATARAM SAHANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-018-003/51
() 		3002002018NRG24271220231098206 27/12/2023 DHANAPATI CHAKMA 3002002018WL059799 DHANAPATI CHAKMA 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634142 GOVINDA SAHANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-018-003/63
() 		3002002018NRG24271220231098208 27/12/2023 SUKLA SAHA 3002002018WL059799 SUKLA SAHA 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634125 SUKLA SAHA BANDHAN BANK LIMITED(508753)
56 AMARPUR TR-02-002-018-003/75
() 		3002002018NRG24271220231098210 27/12/2023 RAFIQ MIAH 3002002018WL059799 RAFIQ MIAH 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634155 REFIK MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-018-003/88
() 		3002002018NRG24271220231098211 27/12/2023 Mafiya Bibi 3002002018WL059799 Mafiya Bibi 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634161 TAIYAB ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-018-003/9
() 		3002002018NRG24271220231098212 27/12/2023 SURAJIT DAS 3002002018WL059799 SURAJIT DAS 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634144 SURAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-018-003/93
() 		3002002018NRG24271220231098213 27/12/2023 Beauti Banik 3002002018WL059799 Beauti Banik 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634159 BHAJAN BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-018-004/157
() 		3002002018NRG24271220231098214 27/12/2023 NARAYAN HAZARI 3002002018WL059799 NARAYAN HAZARI 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634151 MR NARAYAN HAJARI STATE BANK OF INDIA(508548)
61 AMARPUR TR-02-002-018-004/72
() 		3002002018NRG24271220231098215 27/12/2023 CHAYA SAHA 3002002018WL059799 CHAYA SAHA 00459 ICIC00TSCBL 2180 2180 Processed 16/03/2024 1898634149 ASHISH SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 93740 93740
62 AMARPUR TR-02-002-018-003/150
() 		3002002018NRG24271220231098198 27/12/2023 SAMPA DAS GOSHWAMI 3002002018WL059799 SAMPA DAS GOSHWAMI 00662 BDBL0001254 2180 2180 Processed 16/03/2024 1898634182 SWAMPA DAS GOSWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 2180 2180
Total 134942 134942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_271223APB_FTO_184348 Punjab National Bank PUNB0074020 JATANBARI 1962
2 AMARPUR TR3002002_271223APB_FTO_184348 Punjab National Bank PUNB0137520 Nutanbazar Tripura 34880
3 AMARPUR TR3002002_271223APB_FTO_184348 State Bank of India SBIN0006804 AMARPUR 2180
4 AMARPUR TR3002002_271223APB_FTO_184348 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 93740
5 AMARPUR TR3002002_271223APB_FTO_184348 Bandhan Bank Limited BDBL0001254 Amarpur 2180

Download In Excel