Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:00 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_270922APB_FTO_130380
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-02-002-024-012/56
() 		3002002024NRG23270920220483862 27/09/2022 Kalpan Das 3002002024WL0059360 Kalpan Das 00458 UTBI0RRBTGB 2120 2120 Processed 01/10/2022 5130348606 KHUKAN CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-024-012/74
() 		3002002024NRG23270920220483860 27/09/2022 Shilpi Das 3002002024WL0059359 Shilpi Das 00458 UTBI0RRBTGB 2120 2120 Processed 01/10/2022 5130348607 SHILPI DAS W/O JIBANKRISHNA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
3 AMARPUR TR-02-002-024-001/3
() 		3002002024NRG23270920220483857 27/09/2022 PABITRA RANI CHAKMA 3002002024WL0059357 PABITRA RANI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130348603 PABITRA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-024-001/5
() 		3002002024NRG23270920220483812 27/09/2022 KALABI CHAKMA 3002002024WL0059343 KALABI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130348602 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-024-001/5
() 		3002002024NRG23270920220483811 27/09/2022 SURJYA KUMAR CHAKMA 3002002024WL0059343 SURJYA KUMAR CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130348593 SURJYA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-024-001/57
() 		3002002024NRG23270920220483820 27/09/2022 SALIL CHAKMA 3002002024WL0059348 SALIL CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130348600 SALIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-024-001/81
() 		3002002024NRG23270920220483809 27/09/2022 LAB KUMAR CHAKMA 3002002024WL0059342 LAB KUMAR CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130348601 LAB KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-024-001/81
() 		3002002024NRG23270920220483810 27/09/2022 RATNA CHAKMA 3002002024WL0059342 RATNA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130348604 RATNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-024-005/40
() 		3002002024NRG23270920220483830 27/09/2022 NIRANJAN SHIL 3002002024WL0059355 NIRANJAN SHIL 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130348594 NIRANJAN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-024-008/14
() 		3002002024NRG23270920220483826 27/09/2022 KATADI CHAKMA 3002002024WL0059351 KATADI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130348605 KATUDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-024-008/30
() 		3002002024NRG23270920220483815 27/09/2022 BAGATTYA CHAKMA 3002002024WL0059345 BAGATTYA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130348598 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-024-011/18
() 		3002002024NRG23270920220483827 27/09/2022 MUTAL HOSSEIN 3002002024WL0059352 MUTAL HOSSEIN 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130348597 MUTAL HOSSEIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-024-011/24
() 		3002002024NRG23270920220483828 27/09/2022 ASHAD MIAH 3002002024WL0059353 ASHAD MIAH 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130348599 ARSHAD MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-024-012/74
() 		3002002024NRG23270920220483859 27/09/2022 JIBAN KRISHNA DAS 3002002024WL0059359 JIBAN KRISHNA DAS 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130348596 JIBAN KRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-024-012/88
() 		3002002024NRG23270920220483822 27/09/2022 KANTILAL DAS 3002002024WL0059349 KANTILAL DAS 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130348595 KAJALI DAS W/O KANTI LAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 40916 40916
Total 45156 45156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270922APB_FTO_130380 Tripura Gramin Bank UTBI0RRBTGB Chellagang 4240
2 AMARPUR TR3002002_270922APB_FTO_130380 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 40916

Download In Excel