Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:23 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_171222APB_FTO_184115
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-02-002-024-012/105
() 		3002002024NRG23171220220773126 17/12/2022 TAPAN CHANDRA DEBNATH 3002002024WL0078525 TAPAN CHANDRA DEBNATH 00354 PUNB0137520 1900 1900 Processed 23/12/2022 7367357498 TAPAN CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1900 1900
2 AMARPUR TR-02-002-024-015/10
() 		3002002024NRG23171220220773147 17/12/2022 BABUL CHANDRA DAS 3002002024WL0078525 BABUL CHANDRA DAS 00415 SBIN0006804 1900 1900 Processed 23/12/2022 7367357497 BABUL CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1900 1900
3 AMARPUR TR-02-002-024-012/123
() 		3002002024NRG23171220220773128 17/12/2022 Manaranjan Barman 3002002024WL0078525 Manaranjan Barman 00458 UTBI0RRBTGB 1520 1520 Processed 23/12/2022 7367357501 MANA RANJAN BARMAN S/O LT MANINDRA BARMA TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-024-012/124
() 		3002002024NRG23171220220773129 17/12/2022 Babul Das 3002002024WL0078525 Babul Das 00458 UTBI0RRBTGB 190 190 Processed 23/12/2022 7367357502 BABUL DAS SO SURESH DAS TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-024-012/67
() 		3002002024NRG23171220220773140 17/12/2022 SWAPNA CH ROY 3002002024WL0078525 SWAPNA CH ROY 00458 UTBI0RRBTGB 1900 1900 Processed 23/12/2022 7367357500 SWAPNA CH ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-024-015/5
() 		3002002024NRG23171220220773149 17/12/2022 MAN MOHAN DAS 3002002024WL0078525 MAN MOHAN DAS 00458 UTBI0RRBTGB 1900 1900 Processed 23/12/2022 7367357499 MAN MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5510 5510
7 AMARPUR TR-02-002-024-003/7
() 		3002002024NRG23171220220773120 17/12/2022 NIMAY DAS 3002002024WL0078525 NIMAY DAS 00459 ICIC00TSCBL 1710 1710 Processed 23/12/2022 7367357489 NIMAI DAS PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-024-005/140
() 		3002002024NRG23171220220773121 17/12/2022 Rajib Das 3002002024WL0078525 Rajib Das 00459 ICIC00TSCBL 1900 1900 Processed 23/12/2022 7367357503 RAJIB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-024-005/164
() 		3002002024NRG23171220220773122 17/12/2022 DIPALI DAS 3002002024WL0078525 DIPALI DAS 00459 ICIC00TSCBL 1900 1900 Processed 23/12/2022 7367357493 DIPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-024-009/38
() 		3002002024NRG23171220220773124 17/12/2022 AMLABATI REANG 3002002024WL0078525 AMLABATI REANG 00459 ICIC00TSCBL 1900 1900 Processed 23/12/2022 7367357496 AMLABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-024-009/38
() 		3002002024NRG23171220220773123 17/12/2022 HARENDRA REANG 3002002024WL0078525 HARENDRA REANG 00459 ICIC00TSCBL 1900 1900 Processed 23/12/2022 7367357511 HARENDRA REANG TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-024-012/101
() 		3002002024NRG23171220220773125 17/12/2022 SHIPRA SHIL 3002002024WL0078525 SHIPRA SHIL 00459 ICIC00TSCBL 1900 1900 Processed 23/12/2022 7367357491 SHIPRA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-024-012/107
() 		3002002024NRG23171220220773127 17/12/2022 PRATIMA DAS 3002002024WL0078525 PRATIMA DAS 00459 ICIC00TSCBL 1900 1900 Processed 23/12/2022 7367357492 PRATIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-024-012/26
() 		3002002024NRG23171220220773132 17/12/2022 RABI DEBNATH 3002002024WL0078525 RABI DEBNATH 00459 ICIC00TSCBL 1900 1900 Processed 23/12/2022 7367357512 RABINDRA DEBANATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-024-012/28
() 		3002002024NRG23171220220773133 17/12/2022 NIKHIL DEBNATH 3002002024WL0078525 NIKHIL DEBNATH 00459 ICIC00TSCBL 1900 1900 Processed 23/12/2022 7367357514 NIKHIL DEBNATH SO JAHARLAL DEBNATH TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-024-012/29
() 		3002002024NRG23171220220773134 17/12/2022 JAHARLAL DEBNATH 3002002024WL0078525 JAHARLAL DEBNATH 00459 ICIC00TSCBL 1900 1900 Processed 23/12/2022 7367357504 JAHAR LAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-024-012/34
() 		3002002024NRG23171220220773135 17/12/2022 KHOKAN CH DAS 3002002024WL0078525 KHOKAN CH DAS 00459 ICIC00TSCBL 1900 1900 Processed 23/12/2022 7367357515 KHOKAN CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-024-012/36
() 		3002002024NRG23171220220773136 17/12/2022 ANIL DEBNATH 3002002024WL0078525 ANIL DEBNATH 00459 ICIC00TSCBL 1900 1900 Processed 23/12/2022 7367357507 ANIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-024-012/38
() 		3002002024NRG23171220220773137 17/12/2022 KANAN BALA MALAKAR 3002002024WL0078525 KANAN BALA MALAKAR 00459 ICIC00TSCBL 1900 1900 Processed 23/12/2022 7367357513 KANAN BALA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-024-012/39
() 		3002002024NRG23171220220773138 17/12/2022 CHANO DEBNATH 3002002024WL0078525 CHANO DEBNATH 00459 ICIC00TSCBL 1900 1900 Processed 23/12/2022 7367357516 CHANU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-024-012/43
() 		3002002024NRG23171220220773139 17/12/2022 NITTALAL DEBNATH 3002002024WL0078525 NITTALAL DEBNATH 00459 ICIC00TSCBL 1900 1900 Processed 23/12/2022 7367357505 NITTALAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-024-012/68
() 		3002002024NRG23171220220773141 17/12/2022 SIMA DEBNATH 3002002024WL0078525 SIMA DEBNATH 00459 ICIC00TSCBL 1710 1710 Processed 23/12/2022 7367357494 SIMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-024-012/71
() 		3002002024NRG23171220220773142 17/12/2022 SARASWATI DEBNATH 3002002024WL0078525 SARASWATI DEBNATH 00459 ICIC00TSCBL 1900 1900 Processed 23/12/2022 7367357508 SARASWATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-024-012/8
() 		3002002024NRG23171220220773143 17/12/2022 PRADIP BARMAN 3002002024WL0078525 PRADIP BARMAN 00459 ICIC00TSCBL 1900 1900 Processed 23/12/2022 7367357506 PRADIP BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-024-012/85
() 		3002002024NRG23171220220773144 17/12/2022 SEMBO BARMAN 3002002024WL0078525 SEMBO BARMAN 00459 ICIC00TSCBL 1900 1900 Processed 23/12/2022 7367357517 SAMBHU BARMAN S/O,MANINDRA TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-024-012/93
() 		3002002024NRG23171220220773145 17/12/2022 ARATI DAS 3002002024WL0078525 ARATI DAS 00459 ICIC00TSCBL 1900 1900 Processed 23/12/2022 7367357490 ARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-024-012/94
() 		3002002024NRG23171220220773146 17/12/2022 ARCHANA DAS 3002002024WL0078525 ARCHANA DAS 00459 ICIC00TSCBL 1900 1900 Processed 23/12/2022 7367357495 ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-024-015/4
() 		3002002024NRG23171220220773148 17/12/2022 RABINDRA DAS 3002002024WL0078525 RABINDRA DAS 00459 ICIC00TSCBL 1900 1900 Processed 23/12/2022 7367357510 RABINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-024-015/7
() 		3002002024NRG23171220220773150 17/12/2022 MATILAL DAS 3002002024WL0078525 MATILAL DAS 00459 ICIC00TSCBL 1900 1900 Processed 23/12/2022 7367357509 KIRAN BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 43320 43320
Total 52630 52630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_171222APB_FTO_184115 Punjab National Bank PUNB0137520 Nutanbazar Tripura 1900
2 AMARPUR TR3002002_171222APB_FTO_184115 State Bank of India SBIN0006804 AMARPUR 1900
3 AMARPUR TR3002002_171222APB_FTO_184115 Tripura Gramin Bank UTBI0RRBTGB Chellagang 5510
4 AMARPUR TR3002002_171222APB_FTO_184115 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 43320

Download In Excel