Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:09:59 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_220323APB_FTO_234040
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-02-002-002-002/100
() 		3002002002NRG23220320231073059 22/03/2023 Mani bala Das 3002002002WL094690 Mani bala Das 00415 SBIN0006804 594 594 Processed 27/03/2023 0150511994 MRS MANIBALA DAS STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-002-002/104
() 		3002002002NRG23220320231073060 22/03/2023 Uttam Das 3002002002WL094690 Uttam Das 00415 SBIN0006804 990 990 Processed 27/03/2023 0150511998 MR UTTAM DAS STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-002-002/105
() 		3002002002NRG23220320231073061 22/03/2023 BHABITA DAS 3002002002WL094690 BHABITA DAS 00415 SBIN0006804 792 792 Processed 27/03/2023 0150511977 MS BHABITA DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-002-002/109
() 		3002002002NRG23220320231073062 22/03/2023 Badal Das 3002002002WL094690 Badal Das 00415 SBIN0006804 1980 1980 Processed 28/03/2023 0150511993 BADAL DAS TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-002-002/11
() 		3002002002NRG23220320231073063 22/03/2023 PUTUL RANI SAHA 3002002002WL094690 PUTUL RANI SAHA 00415 SBIN0006804 1188 1188 Processed 27/03/2023 0150511978 MS PUTUL RANI SAHA STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-002-002/19
() 		3002002002NRG23220320231073065 22/03/2023 MINU RANI DAS 3002002002WL094690 MINU RANI DAS 00415 SBIN0006804 1782 1782 Processed 27/03/2023 0150511995 MS MINU RANI DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-002-002/22
() 		3002002002NRG23220320231073066 22/03/2023 SHILPI SAHA 3002002002WL094690 SHILPI SAHA 00415 SBIN0006804 1980 1980 Processed 27/03/2023 0150511985 MRS SHILPI SAHA STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-002-002/3
() 		3002002002NRG23220320231073069 22/03/2023 CHAYA RANI DAS 3002002002WL094690 CHAYA RANI DAS 00415 SBIN0006804 1980 1980 Processed 27/03/2023 0150511979 MS CHAYARANI DAS STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-002-002/32
() 		3002002002NRG23220320231073070 22/03/2023 BANDANA RANI DAS 3002002002WL094690 BANDANA RANI DAS 00415 SBIN0006804 1980 1980 Processed 27/03/2023 0150511980 MS BANDANA RANI DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-002-002/33
() 		3002002002NRG23220320231073071 22/03/2023 SABITA DAS 3002002002WL094690 SABITA DAS 00415 SBIN0006804 1980 1980 Processed 27/03/2023 0150511981 SABITA DAS UCO BANK(607066)
11 AMARPUR TR-02-002-002-002/43
() 		3002002002NRG23220320231073073 22/03/2023 RAMU SAHA 3002002002WL094690 RAMU SAHA 00415 SBIN0006804 1584 1584 Processed 27/03/2023 0150511992 RAMU SAHA & RINKI DEBNATH (SAHA) PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-002-002/49
() 		3002002002NRG23220320231073076 22/03/2023 RADHE SHYAM DAS 3002002002WL094690 RADHE SHYAM DAS 00415 SBIN0006804 1980 1980 Processed 28/03/2023 0150511996 RADHESHYAM DAS TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-002-002/54
() 		3002002002NRG23220320231073077 22/03/2023 HARA LAL DAS 3002002002WL094690 HARA LAL DAS 00415 SBIN0006804 1980 1980 Processed 27/03/2023 0150511999 MR HARALAL DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-002-002/72
() 		3002002002NRG23220320231073081 22/03/2023 RANI BALA DAS 3002002002WL094690 RANI BALA DAS 00415 SBIN0006804 1980 1980 Processed 28/03/2023 0150511987 RANI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-002-002/76
() 		3002002002NRG23220320231073082 22/03/2023 JOYTI BALA DAS 3002002002WL094690 JOYTI BALA DAS 00415 SBIN0006804 1980 1980 Processed 27/03/2023 0150511997 MS JOYTI BALA DAS STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-002-002/8
() 		3002002002NRG23220320231073083 22/03/2023 BISWANATH DEBNATH 3002002002WL094690 BISWANATH DEBNATH 00415 SBIN0006804 1980 1980 Processed 27/03/2023 0150512000 MR BISWANATH DEBNATH STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-002-002/82
() 		3002002002NRG23220320231073084 22/03/2023 PURNIMA DEBNATH 3002002002WL094690 PURNIMA DEBNATH 00415 SBIN0006804 1980 1980 Processed 27/03/2023 0150511982 MRS PURNIMA DEBNATH STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-002-002/86
() 		3002002002NRG23220320231073087 22/03/2023 SANKAR ROY 3002002002WL094690 SANKAR ROY 00415 SBIN0006804 1782 1782 Processed 27/03/2023 0150511990 MR SANKAR ROY STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-002-004/34
() 		3002002002NRG23220320231073092 22/03/2023 RATAN LAL DEBNATH 3002002002WL094690 RATAN LAL DEBNATH 00415 SBIN0006804 1980 1980 Processed 28/03/2023 0150511988 RATANLAL DEBNATH TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-002-006/71
() 		3002002002NRG23220320231073094 22/03/2023 Parul Das 3002002002WL094690 Parul Das 00415 SBIN0006804 792 792 Processed 27/03/2023 0150511984 MS PARUL DAS STATE BANK OF INDIA(508548)
SubTotal 33264 33264
21 AMARPUR TR-02-002-002-002/44
() 		3002002002NRG23220320231073074 22/03/2023 SARASWATI NAMA 3002002002WL094690 SARASWATI NAMA 00459 ICIC00TSCBL 1188 1188 Processed 28/03/2023 0150511967 SARASWATI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-002-002/67
() 		3002002002NRG23220320231073080 22/03/2023 RUPJIT DAS 3002002002WL094690 RUPJIT DAS 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0150511965 RUPJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-002-002/91
() 		3002002002NRG23220320231073089 22/03/2023 Kanu Das 3002002002WL094690 Kanu Das 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0150511966 KANU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5148 5148
24 AMARPUR TR-02-002-002-002/113
() 		3002002002NRG23220320231073064 22/03/2023 LAXMI BALA DAS 3002002002WL094690 LAXMI BALA DAS 00462 UCBA0002826 1980 1980 Processed 27/03/2023 0150511991 LAXMI RANI DAS UCO BANK(607066)
25 AMARPUR TR-02-002-002-002/25
() 		3002002002NRG23220320231073067 22/03/2023 SAMIR DAS 3002002002WL094690 SAMIR DAS 00462 UCBA0002826 1980 1980 Processed 27/03/2023 0150511969 SAMIR DAS UCO BANK(607066)
26 AMARPUR TR-02-002-002-002/27
() 		3002002002NRG23220320231073068 22/03/2023 MARAN CHANDRA DAS 3002002002WL094690 MARAN CHANDRA DAS 00462 UCBA0002826 1980 1980 Processed 27/03/2023 0150511989 MARAN SHUKLA DAS UCO BANK(607066)
27 AMARPUR TR-02-002-002-002/39
() 		3002002002NRG23220320231073072 22/03/2023 NARAYAN SUKLA DAS 3002002002WL094690 NARAYAN SUKLA DAS 00462 UCBA0002826 1980 1980 Processed 27/03/2023 0150511986 NARAYAN SHUKLA DAS UCO BANK(607066)
28 AMARPUR TR-02-002-002-002/45
() 		3002002002NRG23220320231073075 22/03/2023 SUMA CHAKRABATTY 3002002002WL094690 SUMA CHAKRABATTY 00462 UCBA0002826 1980 1980 Processed 27/03/2023 0150511975 SUMITRA CHAKRABORTY UCO BANK(607066)
29 AMARPUR TR-02-002-002-002/58
() 		3002002002NRG23220320231073078 22/03/2023 Ananta rani Sarkar 3002002002WL094690 Ananta rani Sarkar 00462 UCBA0002826 1980 1980 Processed 27/03/2023 0150511976 ANANTA RANI SARKAR UCO BANK(607066)
30 AMARPUR TR-02-002-002-002/62
() 		3002002002NRG23220320231073079 22/03/2023 RAMA DAS 3002002002WL094690 RAMA DAS 00462 UCBA0002826 1386 1386 Processed 27/03/2023 0150511970 RAMA DAS UCO BANK(607066)
31 AMARPUR TR-02-002-002-002/83
() 		3002002002NRG23220320231073085 22/03/2023 PURNIMA DAS 3002002002WL094690 PURNIMA DAS 00462 UCBA0002826 1980 1980 Processed 27/03/2023 0150511971 PURNIMA DAS UCO BANK(607066)
32 AMARPUR TR-02-002-002-002/84
() 		3002002002NRG23220320231073086 22/03/2023 SUBAL DAS 3002002002WL094690 SUBAL DAS 00462 UCBA0002826 1386 1386 Processed 27/03/2023 0150511983 SUBAL DAS UCO BANK(607066)
33 AMARPUR TR-02-002-002-002/87
() 		3002002002NRG23220320231073088 22/03/2023 USHARANI DAS 3002002002WL094690 USHARANI DAS 00462 UCBA0002826 1980 1980 Processed 27/03/2023 0150511972 USHA RANI DAS UCO BANK(607066)
34 AMARPUR TR-02-002-002-002/99
() 		3002002002NRG23220320231073090 22/03/2023 Chapala rani Das 3002002002WL094690 Chapala rani Das 00462 UCBA0002826 1386 1386 Processed 27/03/2023 0150511974 CHAPALA RANI DAS UCO BANK(607066)
35 AMARPUR TR-02-002-002-003/16
() 		3002002002NRG23220320231073091 22/03/2023 SANTI BALA ROY 3002002002WL094690 SANTI BALA ROY 00462 UCBA0002826 1980 1980 Processed 27/03/2023 0150511973 SHANTI BALA ROY UCO BANK(607066)
36 AMARPUR TR-02-002-002-005/74
() 		3002002002NRG23220320231073093 22/03/2023 RAMESH DEBNATH 3002002002WL094690 RAMESH DEBNATH 00462 UCBA0002826 1980 1980 Processed 27/03/2023 0150511968 RAMESH DEBNATH UCO BANK(607066)
SubTotal 23958 23958
Total 62370 62370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_220323APB_FTO_234040 State Bank of India SBIN0006804 AMARPUR 33264
2 AMARPUR TR3002002_220323APB_FTO_234040 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5148
3 AMARPUR TR3002002_220323APB_FTO_234040 UCO Bank UCBA0002826 Amarpur 23958

Download In Excel