Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:37 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002001_100123APB_FTO_204911
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-02-002-001-004/256
() 		3002002001NRG23100120230896931 10/01/2023 Akrita Das 3002002001WL0085198 Akrita Das 00165 IBKL0002083 2000 2000 Processed 13/01/2023 7881285121 AKRITA DAS IDBI BANK(607095)
2 AMARPUR TR-02-002-001-004/261
() 		3002002001NRG23100120230896932 10/01/2023 SUMITRA DAS 3002002001WL0085198 SUMITRA DAS 00165 IBKL0002083 2000 2000 Processed 13/01/2023 7881285111 SUMITRA DAS IDBI BANK(607095)
SubTotal 4000 4000
3 AMARPUR TR-02-002-001-004/10
() 		3002002001NRG23100120230896914 10/01/2023 PAYEL DAS 3002002001WL0085198 PAYEL DAS 00354 PUNB0026020 2000 2000 Processed 13/01/2023 7881285113 SUKANTA DAS TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-001-004/272
() 		3002002001NRG23100120230896935 10/01/2023 Arpita Das 3002002001WL0085198 Arpita Das 00354 PUNB0026020 2000 2000 Processed 13/01/2023 7881285112 ARPITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4000 4000
5 AMARPUR TR-02-002-001-004/173
() 		3002002001NRG23100120230896921 10/01/2023 UTTAM DEB 3002002001WL0085198 UTTAM DEB 00415 SBIN0006804 2000 2000 Processed 13/01/2023 7881285120 MR UTTAM KUMAR DEB STATE BANK OF INDIA(508548)
SubTotal 2000 2000
6 AMARPUR TR-02-002-001-004/102
() 		3002002001NRG23100120230896915 10/01/2023 Sanjit Das 3002002001WL0085198 Sanjit Das 00458 UTBI0RRBTGB 2000 2000 Processed 13/01/2023 7881285110 SANJIT DAS S/O HIRENDRA DAS TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-001-004/15
() 		3002002001NRG23100120230896917 10/01/2023 RINA RANI DAS 3002002001WL0085198 RINA RANI DAS 00458 UTBI0RRBTGB 2000 2000 Processed 13/01/2023 7881285122 RINA DAS W/O RAM JOY DAS TRIPURA GRAMIN BANK(607065)
8 AMARPUR TR-02-002-001-004/205
() 		3002002001NRG23100120230896923 10/01/2023 GOURI DAS 3002002001WL0085198 GOURI DAS 00458 UTBI0RRBTGB 2000 2000 Processed 13/01/2023 7881285116 GOURI DAS TRIPURA GRAMIN BANK(607065)
9 AMARPUR TR-02-002-001-004/225
() 		3002002001NRG23100120230896926 10/01/2023 Tulsi Pal 3002002001WL0085198 Tulsi Pal 00458 UTBI0RRBTGB 2000 2000 Processed 13/01/2023 7881285115 TULSI PAL W/O RANJIT PAL TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-001-004/249
() 		3002002001NRG23100120230896929 10/01/2023 RATNA DAS 3002002001WL0085198 RATNA DAS 00458 UTBI0RRBTGB 2000 2000 Processed 13/01/2023 7881285109 RATNA DAS TRIPURA GRAMIN BANK(607065)
11 AMARPUR TR-02-002-001-004/268
() 		3002002001NRG23100120230896934 10/01/2023 Rakhi Sutradhar Das 3002002001WL0085198 Rakhi Sutradhar Das 00458 UTBI0RRBTGB 2000 2000 Processed 13/01/2023 7881285108 RAKHI SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 12000 12000
12 AMARPUR TR-02-002-001-004/10
() 		3002002001NRG23100120230896913 10/01/2023 SAMIR DAS 3002002001WL0085198 SAMIR DAS 00459 ICIC00TSCBL 2000 2000 Processed 13/01/2023 7881285123 SAMIR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
13 AMARPUR TR-02-002-001-004/123
() 		3002002001NRG23100120230896916 10/01/2023 SWAPNA DAS 3002002001WL0085198 SWAPNA DAS 00459 ICIC00TSCBL 2000 2000 Processed 13/01/2023 7881285114 SAPNA RANI DAS UCO BANK(607066)
14 AMARPUR TR-02-002-001-004/158
() 		3002002001NRG23100120230896918 10/01/2023 NIRMAL DAS 3002002001WL0085198 NIRMAL DAS 00459 ICIC00TSCBL 2000 2000 Processed 13/01/2023 7881285107 NIRMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-001-004/16
() 		3002002001NRG23100120230896919 10/01/2023 NIPEN BASHI DAS 3002002001WL0085198 NIPEN BASHI DAS 00459 ICIC00TSCBL 2000 2000 Processed 13/01/2023 7881285103 NIPEN BASHI DAS UCO BANK(607066)
16 AMARPUR TR-02-002-001-004/17
() 		3002002001NRG23100120230896920 10/01/2023 SWAPNA GHOSH 3002002001WL0085198 SWAPNA GHOSH 00459 ICIC00TSCBL 2000 2000 Processed 13/01/2023 7881285105 SWAPNA GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-001-004/204
() 		3002002001NRG23100120230896922 10/01/2023 CHABI DAS 3002002001WL0085198 CHABI DAS 00459 ICIC00TSCBL 2000 2000 Processed 13/01/2023 7881285119 CHABI DAS TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-001-004/209
() 		3002002001NRG23100120230896924 10/01/2023 SUMITRA DAS 3002002001WL0085198 SUMITRA DAS 00459 ICIC00TSCBL 2000 2000 Processed 13/01/2023 7881285102 SUMITRA DAS PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-001-004/223
() 		3002002001NRG23100120230896925 10/01/2023 Sunil paul 3002002001WL0085198 Sunil paul 00459 ICIC00TSCBL 2000 2000 Processed 13/01/2023 7881285118 SUNIL PAUL TRIPURA GRAMIN BANK(607065)
20 AMARPUR TR-02-002-001-004/232
() 		3002002001NRG23100120230896927 10/01/2023 SWAPAN RUDRA PAUL 3002002001WL0085198 SWAPAN RUDRA PAUL 00459 ICIC00TSCBL 2000 2000 Processed 13/01/2023 7881285106 SWAPNA RUDRA PAUL PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-001-004/245
() 		3002002001NRG23100120230896928 10/01/2023 RUPA DAS 3002002001WL0085198 RUPA DAS 00459 ICIC00TSCBL 2000 2000 Processed 13/01/2023 7881285100 RUPA DAS IDBI BANK(607095)
22 AMARPUR TR-02-002-001-004/5
() 		3002002001NRG23100120230896936 10/01/2023 RAKSHIT DAS 3002002001WL0085198 RAKSHIT DAS 00459 ICIC00TSCBL 2000 2000 Processed 13/01/2023 7881285101 RAKSHIT DAS & SONA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-001-004/80
() 		3002002001NRG23100120230896937 10/01/2023 JAMUNA DAS 3002002001WL0085198 JAMUNA DAS 00459 ICIC00TSCBL 2000 2000 Processed 13/01/2023 7881285104 JAMUNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 24000 24000
24 AMARPUR TR-02-002-001-004/255
() 		3002002001NRG23100120230896930 10/01/2023 Bishakha Das 3002002001WL0085198 Bishakha Das 00462 UCBA0002826 2000 2000 Processed 13/01/2023 7881285117 BISHAKHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
Total 48000 48000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002001_100123APB_FTO_204911 IDBI Bank IBKL0002083 Rangamati Branch 4000
2 AMARPUR TR3002002001_100123APB_FTO_204911 Punjab National Bank PUNB0026020 Amarpur 4000
3 AMARPUR TR3002002001_100123APB_FTO_204911 State Bank of India SBIN0006804 AMARPUR 2000
4 AMARPUR TR3002002001_100123APB_FTO_204911 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 12000
5 AMARPUR TR3002002001_100123APB_FTO_204911 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 24000
6 AMARPUR TR3002002001_100123APB_FTO_204911 UCO Bank UCBA0002826 Amarpur 2000

Download In Excel