Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:41:24 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_200123APB_FTO_214278
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-02-002-018-004/115
() 		3002002018NRG23200120230950079 20/01/2023 BAPPI KUMAR DAS 3002002018WL0088026 BAPPI KUMAR DAS 00354 PUNB0137520 2040 2040 Processed 27/03/2023 0147879805 BAPPI KUMAR DAS PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-018-004/116
() 		3002002018NRG23200120230950081 20/01/2023 KARTIK CH. DAS 3002002018WL0088026 KARTIK CH. DAS 00354 PUNB0137520 1224 1224 Processed 28/03/2023 0147879794 SUBHAGYA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-018-004/174
() 		3002002018NRG23200120230950088 20/01/2023 BASANTI DAS 3002002018WL0088026 BASANTI DAS 00354 PUNB0137520 2040 2040 Processed 27/03/2023 0147879803 BASANTI DAS PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-018-004/329
() 		3002002018NRG23200120230950099 20/01/2023 PRATIMA DAS 3002002018WL0088026 PRATIMA DAS 00354 PUNB0137520 2040 2040 Processed 27/03/2023 0147879804 PRATIMA DAS PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-018-004/337
() 		3002002018NRG23200120230950102 20/01/2023 RAJU SAHA 3002002018WL0088026 RAJU SAHA 00354 PUNB0137520 2040 2040 Processed 27/03/2023 0147879797 RAJU SAHA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-018-004/350
() 		3002002018NRG23200120230950103 20/01/2023 SUJALA DAS 3002002018WL0088026 SUJALA DAS 00354 PUNB0137520 2040 2040 Processed 27/03/2023 0147879806 SUJALA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 11424 11424
7 AMARPUR TR-02-002-018-004/286
() 		3002002018NRG23200120230950096 20/01/2023 MANI HAJARI 3002002018WL0088026 MANI HAJARI 00458 UTBI0RRBTGB 2040 2040 Processed 28/03/2023 0147879807 SURESH DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2040 2040
8 AMARPUR TR-02-002-018-003/101
() 		3002002018NRG23200120230950073 20/01/2023 KINKAR DEB 3002002018WL0088026 KINKAR DEB 00459 ICIC00TSCBL 2040 2040 Processed 28/03/2023 0147879795 KINKAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-018-004/106
() 		3002002018NRG23200120230950076 20/01/2023 DILIP ACHARJEE 3002002018WL0088026 DILIP ACHARJEE 00459 ICIC00TSCBL 2040 2040 Processed 28/03/2023 0147879785 DILIP ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-018-004/116
() 		3002002018NRG23200120230950080 20/01/2023 SUBHAGYA BALA DAS 3002002018WL0088026 SUBHAGYA BALA DAS 00459 ICIC00TSCBL 2040 2040 Processed 27/03/2023 0147879789 SUBHAGYABALA DAS PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-018-004/12
() 		3002002018NRG23200120230950082 20/01/2023 MADHU SUDHAN DEBNATH 3002002018WL0088026 MADHU SUDHAN DEBNATH 00459 ICIC00TSCBL 2040 2040 Processed 28/03/2023 0147879790 MADHU SUDHON DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-018-004/13
() 		3002002018NRG23200120230950083 20/01/2023 MALINA DEBNATH 3002002018WL0088026 MALINA DEBNATH 00459 ICIC00TSCBL 2040 2040 Processed 28/03/2023 0147879788 MALINA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-018-004/143
() 		3002002018NRG23200120230950084 20/01/2023 ARATI DEBNATH 3002002018WL0088026 ARATI DEBNATH 00459 ICIC00TSCBL 2040 2040 Processed 28/03/2023 0147879786 ARATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-018-004/144
() 		3002002018NRG23200120230950085 20/01/2023 GITA DEBNATH 3002002018WL0088026 GITA DEBNATH 00459 ICIC00TSCBL 2040 2040 Processed 27/03/2023 0147879781 GITA DEBNATH PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-018-004/160
() 		3002002018NRG23200120230950086 20/01/2023 ARATI DAS 3002002018WL0088026 ARATI DAS 00459 ICIC00TSCBL 2040 2040 Processed 28/03/2023 0147879776 ARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-018-004/172
() 		3002002018NRG23200120230950087 20/01/2023 ALO RANI DEBNATH 3002002018WL0088026 ALO RANI DEBNATH 00459 ICIC00TSCBL 2040 2040 Processed 28/03/2023 0147879784 ALO RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-018-004/180
() 		3002002018NRG23200120230950090 20/01/2023 MIHIRLAL DEBNATH 3002002018WL0088026 MIHIRLAL DEBNATH 00459 ICIC00TSCBL 2040 2040 Processed 28/03/2023 0147879793 MIHIRLAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-018-004/219
() 		3002002018NRG23200120230950091 20/01/2023 ANJALI DAS 3002002018WL0088026 ANJALI DAS 00459 ICIC00TSCBL 2040 2040 Processed 28/03/2023 0147879783 ANJALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-018-004/237
() 		3002002018NRG23200120230950093 20/01/2023 Dipali Das 3002002018WL0088026 Dipali Das 00459 ICIC00TSCBL 2040 2040 Processed 28/03/2023 0147879782 RAMLAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-018-004/25
() 		3002002018NRG23200120230950094 20/01/2023 BISHU RANI DAS 3002002018WL0088026 BISHU RANI DAS 00459 ICIC00TSCBL 2040 2040 Processed 28/03/2023 0147879798 BISHU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-018-004/256
() 		3002002018NRG23200120230950095 20/01/2023 NIYATI SAHA 3002002018WL0088026 NIYATI SAHA 00459 ICIC00TSCBL 2040 2040 Processed 28/03/2023 0147879787 NIYATI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-018-004/30
() 		3002002018NRG23200120230950097 20/01/2023 JAHARLAL DAS 3002002018WL0088026 JAHARLAL DAS 00459 ICIC00TSCBL 2040 2040 Processed 28/03/2023 0147879802 JAHAR LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-018-004/305
() 		3002002018NRG23200120230950098 20/01/2023 KAKALI KARMAKAR 3002002018WL0088026 KAKALI KARMAKAR 00459 ICIC00TSCBL 2040 2040 Processed 28/03/2023 0147879777 KAKALI KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-018-004/334
() 		3002002018NRG23200120230950101 20/01/2023 APU DEBNATH 3002002018WL0088026 APU DEBNATH 00459 ICIC00TSCBL 2040 2040 Processed 28/03/2023 0147879800 APU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-018-004/362
() 		3002002018NRG23200120230950104 20/01/2023 MRS ARATI BANIK 3002002018WL0088026 MRS ARATI BANIK 00459 ICIC00TSCBL 2040 2040 Processed 28/03/2023 0147879799 ARATI BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-018-004/37
() 		3002002018NRG23200120230950105 20/01/2023 MINAKSHI DAS 3002002018WL0088026 MINAKSHI DAS 00459 ICIC00TSCBL 2040 2040 Processed 28/03/2023 0147879796 MINAKSHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-018-004/372
() 		3002002018NRG23200120230950106 20/01/2023 MR BIPLAB DAS 3002002018WL0088026 MR BIPLAB DAS 00459 ICIC00TSCBL 2040 2040 Processed 28/03/2023 0147879778 BIPLAB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-018-004/51
() 		3002002018NRG23200120230950109 20/01/2023 PARIMAL MAJUMDER 3002002018WL0088026 PARIMAL MAJUMDER 00459 ICIC00TSCBL 2040 2040 Processed 28/03/2023 0147879792 PARIMAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-018-004/52
() 		3002002018NRG23200120230950110 20/01/2023 MASUMI DAS 3002002018WL0088026 MASUMI DAS 00459 ICIC00TSCBL 1836 1836 Processed 28/03/2023 0147879775 MOUSAMI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-018-004/7
() 		3002002018NRG23200120230950111 20/01/2023 MAYA RANI DAS 3002002018WL0088026 MAYA RANI DAS 00459 ICIC00TSCBL 2040 2040 Processed 28/03/2023 0147879779 MAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-018-004/99
() 		3002002018NRG23200120230950112 20/01/2023 RAJ KUMAR DAS 3002002018WL0088026 RAJ KUMAR DAS 00459 ICIC00TSCBL 2040 2040 Processed 28/03/2023 0147879780 RAJ KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 48756 48756
32 AMARPUR TR-02-002-018-004/1
() 		3002002018NRG23200120230950074 20/01/2023 Jhalan Debnath 3002002018WL0088026 Jhalan Debnath 00666 IDFB0060221 2040 2040 Processed 28/03/2023 0147879791 JHULAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-018-004/377
() 		3002002018NRG23200120230950107 20/01/2023 Mithu Das 3002002018WL0088026 Mithu Das 00666 IDFB0060221 2040 2040 Processed 28/03/2023 0147879801 MITHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4080 4080
Total 66300 66300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_200123APB_FTO_214278 Punjab National Bank PUNB0137520 Nutanbazar Tripura 11424
2 AMARPUR TR3002002_200123APB_FTO_214278 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2040
3 AMARPUR TR3002002_200123APB_FTO_214278 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 48756
4 AMARPUR TR3002002_200123APB_FTO_214278 IDFC Bank IDFB0060221 Agartala Branch 4080

Download In Excel