Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:22:27 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_161222APB_FTO_182704
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-02-002-011-004/32
() 		3002002011NRG23161220220767509 16/12/2022 KUNCHILATA TRIPURA 3002002011WL0078184 KUNCHILATA TRIPURA 00078 CNRB0003953 1720 1720 Processed 23/12/2022 7365343509 KUNCHILATA TRIPURA CANARA BANK(508532)
SubTotal 1720 1720
2 AMARPUR TR-02-002-011-003/2
() 		3002002011NRG23161220220767471 16/12/2022 DIPAN TRIPURA 3002002011WL0078184 DIPAN TRIPURA 00354 PUNB0026020 1720 1720 Processed 23/12/2022 7365343508 DIPAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1720 1720
3 AMARPUR TR-02-002-011-004/1
() 		3002002011NRG23161220220767474 16/12/2022 SMT KUNGMALA TRIPURA 3002002011WL0078184 SMT KUNGMALA TRIPURA 00354 PUNB0137520 1720 1720 Processed 23/12/2022 7365343537 KUNG MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-011-004/29
() 		3002002011NRG23161220220767501 16/12/2022 MR UTTAM TRIPURA 3002002011WL0078184 MR UTTAM TRIPURA 00354 PUNB0137520 1720 1720 Processed 23/12/2022 7365343538 UTTAM TRIPURA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 AMARPUR TR-02-002-011-004/31
() 		3002002011NRG23161220220767507 16/12/2022 SUMANTA TRIPURA 3002002011WL0078184 SUMANTA TRIPURA 00354 PUNB0137520 2064 2064 Processed 23/12/2022 7365343507 SUMANTA TRIPURA IDBI BANK(607095)
6 AMARPUR TR-02-002-011-004/8
() 		3002002011NRG23161220220767514 16/12/2022 CHIKANTI TRIPURA 3002002011WL0078184 CHIKANTI TRIPURA 00354 PUNB0137520 1720 1720 Processed 23/12/2022 7365343539 CHIKANTI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 7224 7224
7 AMARPUR TR-02-002-011-004/19
() 		3002002011NRG23161220220767490 16/12/2022 SHAMBA DHAN TRIPURA 3002002011WL0078184 SHAMBA DHAN TRIPURA 00458 UTBI0RRBTGB 1720 1720 Processed 23/12/2022 7365343510 SAMBADHAN TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 1720 1720
8 AMARPUR TR-02-002-011-003/44
() 		3002002011NRG23161220220767472 16/12/2022 PURNA MOHAN TRIPURA 3002002011WL0078184 PURNA MOHAN TRIPURA 00459 ICIC00TSCBL 1720 1720 Processed 23/12/2022 7365343523 PURNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-011-004/11
() 		3002002011NRG23161220220767476 16/12/2022 KATAL MONI TRIPURA 3002002011WL0078184 KATAL MONI TRIPURA 00459 ICIC00TSCBL 1720 1720 Processed 23/12/2022 7365343521 KATAL MONI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-011-004/13
() 		3002002011NRG23161220220767478 16/12/2022 MOHANSHA TRIPURA 3002002011WL0078184 MOHANSHA TRIPURA 00459 ICIC00TSCBL 1720 1720 Processed 23/12/2022 7365343513 MOHANSHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-011-004/14
() 		3002002011NRG23161220220767480 16/12/2022 INDRA MOHAN TRIPURA 3002002011WL0078184 INDRA MOHAN TRIPURA 00459 ICIC00TSCBL 1720 1720 Processed 23/12/2022 7365343515 INDRA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-011-004/15
() 		3002002011NRG23161220220767482 16/12/2022 NARENDRA TRIPURA 3002002011WL0078184 NARENDRA TRIPURA 00459 ICIC00TSCBL 1720 1720 Processed 23/12/2022 7365343518 NARENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-011-004/16
() 		3002002011NRG23161220220767485 16/12/2022 PURNI MALA TRIPURA 3002002011WL0078184 PURNI MALA TRIPURA 00459 ICIC00TSCBL 1720 1720 Processed 23/12/2022 7365343529 PURNIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-011-004/18
() 		3002002011NRG23161220220767488 16/12/2022 BERENDRA TRIPURA 3002002011WL0078184 BERENDRA TRIPURA 00459 ICIC00TSCBL 1720 1720 Processed 23/12/2022 7365343536 BERENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-011-004/22
() 		3002002011NRG23161220220767494 16/12/2022 PRATHAMTI TRIPURA 3002002011WL0078184 PRATHAMTI TRIPURA 00459 ICIC00TSCBL 1720 1720 Processed 23/12/2022 7365343528 PARTHAMTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-011-004/22
() 		3002002011NRG23161220220767493 16/12/2022 PURNA MONI TRIPURA 3002002011WL0078184 PURNA MONI TRIPURA 00459 ICIC00TSCBL 1720 1720 Processed 23/12/2022 7365343516 PURNA MONI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-004/23
() 		3002002011NRG23161220220767495 16/12/2022 GANESH TRIPURA 3002002011WL0078184 GANESH TRIPURA 00459 ICIC00TSCBL 1720 1720 Processed 23/12/2022 7365343514 GANESH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-011-004/23
() 		3002002011NRG23161220220767496 16/12/2022 KUSUMATI TRIPURA 3002002011WL0078184 KUSUMATI TRIPURA 00459 ICIC00TSCBL 1720 1720 Processed 23/12/2022 7365343511 KUSOMTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-011-004/24
() 		3002002011NRG23161220220767497 16/12/2022 KAMINI TRIPURA 3002002011WL0078184 KAMINI TRIPURA 00459 ICIC00TSCBL 2064 2064 Processed 23/12/2022 7365343520 KAMINI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-011-004/25
() 		3002002011NRG23161220220767498 16/12/2022 SANJIB TRIPURA 3002002011WL0078184 SANJIB TRIPURA 00459 ICIC00TSCBL 1720 1720 Processed 23/12/2022 7365343512 SANJIB TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-011-004/26
() 		3002002011NRG23161220220767500 16/12/2022 Kunja Kishore Tripura 3002002011WL0078184 Kunja Kishore Tripura 00459 ICIC00TSCBL 2064 2064 Processed 23/12/2022 7365343525 KUNJA KESH TRIPURA UCO BANK(607066)
22 AMARPUR TR-02-002-011-004/29
() 		3002002011NRG23161220220767502 16/12/2022 Pabita Tripura 3002002011WL0078184 Pabita Tripura 00459 ICIC00TSCBL 1720 1720 Processed 23/12/2022 7365343526 PABITA TRIPURA DO JYOTISH TRIPURA TRIPURA GRAMIN BANK(607065)
23 AMARPUR TR-02-002-011-004/3
() 		3002002011NRG23161220220767504 16/12/2022 CHIKAN LATA CHAKMA 3002002011WL0078184 CHIKAN LATA CHAKMA 00459 ICIC00TSCBL 1720 1720 Processed 23/12/2022 7365343527 CHIKANLATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-011-004/3
() 		3002002011NRG23161220220767503 16/12/2022 JAMADAR TRIPURA 3002002011WL0078184 JAMADAR TRIPURA 00459 ICIC00TSCBL 1720 1720 Processed 23/12/2022 7365343517 JAMUDAR TRIPURA CANARA BANK(508532)
25 AMARPUR TR-02-002-011-004/30
() 		3002002011NRG23161220220767505 16/12/2022 Jubarani Tripura 3002002011WL0078184 Jubarani Tripura 00459 ICIC00TSCBL 1720 1720 Processed 23/12/2022 7365343530 JUBA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-011-004/30
() 		3002002011NRG23161220220767506 16/12/2022 MR. BHARATMANI TRIPURA 3002002011WL0078184 MR. BHARATMANI TRIPURA 00459 ICIC00TSCBL 1720 1720 Processed 23/12/2022 7365343534 BHARAT MANI TRIPURA TRIPURA GRAMIN BANK(607065)
27 AMARPUR TR-02-002-011-004/32
() 		3002002011NRG23161220220767508 16/12/2022 MR SUNIL TRIPURA 3002002011WL0078184 MR SUNIL TRIPURA 00459 ICIC00TSCBL 1720 1720 Processed 23/12/2022 7365343535 SUNIL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-011-004/4
() 		3002002011NRG23161220220767510 16/12/2022 CHAITRA MANI TRIPURA 3002002011WL0078184 CHAITRA MANI TRIPURA 00459 ICIC00TSCBL 1720 1720 Processed 23/12/2022 7365343524 CHATRA MANI TRIPURA PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-011-004/4
() 		3002002011NRG23161220220767511 16/12/2022 MASARATI TRIPURA 3002002011WL0078184 MASARATI TRIPURA 00459 ICIC00TSCBL 1720 1720 Processed 23/12/2022 7365343532 MACHATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-011-004/5
() 		3002002011NRG23161220220767512 16/12/2022 GAYA MALA TRIPURA 3002002011WL0078184 GAYA MALA TRIPURA 00459 ICIC00TSCBL 1720 1720 Processed 23/12/2022 7365343531 GAYAMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-011-004/9
() 		3002002011NRG23161220220767516 16/12/2022 CHALEN KANNYA TRIPURA 3002002011WL0078184 CHALEN KANNYA TRIPURA 00459 ICIC00TSCBL 1720 1720 Processed 23/12/2022 7365343533 CHILENKNYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-011-004/9
() 		3002002011NRG23161220220767515 16/12/2022 TULA RAM TRIPURA 3002002011WL0078184 TULA RAM TRIPURA 00459 ICIC00TSCBL 1720 1720 Processed 23/12/2022 7365343519 TULA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-011-006/41
() 		3002002011NRG23161220220767517 16/12/2022 ASHALATA CHAKMA 3002002011WL0078184 ASHALATA CHAKMA 00459 ICIC00TSCBL 1720 1720 Processed 23/12/2022 7365343522 ASHA LATA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 45408 45408
Total 57792 57792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_161222APB_FTO_182704 Canara Bank CNRB0003953 DALAK 1720
2 AMARPUR TR3002002_161222APB_FTO_182704 Punjab National Bank PUNB0026020 Amarpur 1720
3 AMARPUR TR3002002_161222APB_FTO_182704 Punjab National Bank PUNB0137520 Nutanbazar Tripura 7224
4 AMARPUR TR3002002_161222APB_FTO_182704 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1720
5 AMARPUR TR3002002_161222APB_FTO_182704 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 45408

Download In Excel