Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:29 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_140323APB_FTO_229386
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-02-002-004-002/506
() 		3002002004NRG23140320231050676 14/03/2023 Rahul Das 3002002004WL093723 Rahul Das 00354 PUNB0026020 2050 2050 Processed 30/03/2023 0312664038 Rahul Das IDFC BANK LIMITED(608117)
SubTotal 2050 2050
2 AMARPUR TR-02-002-004-002/139
() 		3002002004NRG23140320231050631 14/03/2023 KHOKAN SHIL 3002002004WL093723 KHOKAN SHIL 00415 SBIN0006804 2050 2050 Processed 30/03/2023 0312664066 MR KHOKAN SHIL STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-002/143
() 		3002002004NRG23140320231050633 14/03/2023 SUNATI BARMAN 3002002004WL093723 SUNATI BARMAN 00415 SBIN0006804 2050 2050 Processed 30/03/2023 0312664048 SUNATI BARMAN STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-004-002/145
() 		3002002004NRG23140320231050634 14/03/2023 SHIBU DAS 3002002004WL093723 SHIBU DAS 00415 SBIN0006804 2050 2050 Processed 30/03/2023 0312664062 MR SHIBU DAS STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-004-002/189
() 		3002002004NRG23140320231050635 14/03/2023 JHINTU BARMAN 3002002004WL093723 JHINTU BARMAN 00415 SBIN0006804 2050 2050 Processed 30/03/2023 0312664046 JHINTU BARMAN STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-004-002/192
() 		3002002004NRG23140320231050637 14/03/2023 SUMATI RANI DAS 3002002004WL093723 SUMATI RANI DAS 00415 SBIN0006804 2050 2050 Processed 30/03/2023 0312664063 MS SUMATI DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-004-002/229
() 		3002002004NRG23140320231050641 14/03/2023 NEPAL DEY 3002002004WL093723 NEPAL DEY 00415 SBIN0006804 2050 2050 Processed 30/03/2023 0312664040 NEPAL DEY STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-004-002/229
() 		3002002004NRG23140320231050642 14/03/2023 REKHA DEY 3002002004WL093723 REKHA DEY 00415 SBIN0006804 2050 2050 Processed 30/03/2023 0312664044 REKHA DEY STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-004-002/241
() 		3002002004NRG23140320231050643 14/03/2023 TULSHI DAS 3002002004WL093723 TULSHI DAS 00415 SBIN0006804 2050 2050 Processed 30/03/2023 0312664065 MS TULSHI DAS STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-004-002/242
() 		3002002004NRG23140320231050644 14/03/2023 MANIKA RANI DAS 3002002004WL093723 MANIKA RANI DAS 00415 SBIN0006804 2050 2050 Processed 30/03/2023 0312664064 MS MANIKRANI DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-004-002/250
() 		3002002004NRG23140320231050645 14/03/2023 NAYAN MANI SUTRADHAR 3002002004WL093723 NAYAN MANI SUTRADHAR 00415 SBIN0006804 2050 2050 Processed 30/03/2023 0312664041 NAYAN MANI SUTRADHAR STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-004-002/252
() 		3002002004NRG23140320231050646 14/03/2023 DULAL DAS 3002002004WL093723 DULAL DAS 00415 SBIN0006804 1025 1025 Processed 30/03/2023 0312664045 DULAL DAS STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-004-002/254
() 		3002002004NRG23140320231050648 14/03/2023 MARANI DAS 3002002004WL093723 MARANI DAS 00415 SBIN0006804 2050 2050 Processed 30/03/2023 0312664049 MARANI DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-004-002/280
() 		3002002004NRG23140320231050649 14/03/2023 BHAJAN ACHARJEE 3002002004WL093723 BHAJAN ACHARJEE 00415 SBIN0006804 2050 2050 Processed 30/03/2023 0312664067 MR BHAJAN ACHARJEE STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-004-002/281
() 		3002002004NRG23140320231050650 14/03/2023 AMAL SHIL 3002002004WL093723 AMAL SHIL 00415 SBIN0006804 2050 2050 Processed 30/03/2023 0312664047 AMAL SHIL STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-004-002/294
() 		3002002004NRG23140320231050651 14/03/2023 ARCHANA DAS 3002002004WL093723 ARCHANA DAS 00415 SBIN0006804 2050 2050 Processed 30/03/2023 0312664042 ARCHANA DAS STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-004-002/305
() 		3002002004NRG23140320231050654 14/03/2023 ANJALI RANI DAS 3002002004WL093723 ANJALI RANI DAS 00415 SBIN0006804 2050 2050 Processed 30/03/2023 0312664043 ANJALI RANI DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-004-002/313
() 		3002002004NRG23140320231050656 14/03/2023 KALPANA DAS 3002002004WL093723 KALPANA DAS 00415 SBIN0006804 2050 2050 Processed 30/03/2023 0312664073 KALPANA DAS IDBI BANK(607095)
19 AMARPUR TR-02-002-004-002/373
() 		3002002004NRG23140320231050658 14/03/2023 Samir Das 3002002004WL093723 Samir Das 00415 SBIN0006804 2050 2050 Processed 30/03/2023 0312664061 MR SAMIR DAS STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-004-002/387
() 		3002002004NRG23140320231050661 14/03/2023 Mr. Bimal Chandra Das 3002002004WL093723 Mr. Bimal Chandra Das 00415 SBIN0006804 2050 2050 Processed 30/03/2023 0312664071 NARESH DAS STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-004-002/410
() 		3002002004NRG23140320231050662 14/03/2023 Mrs. Putul Rani Das 3002002004WL093723 Mrs. Putul Rani Das 00415 SBIN0006804 2050 2050 Processed 30/03/2023 0312664068 MRS PUTUL RANI DAS STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-004-002/413
() 		3002002004NRG23140320231050665 14/03/2023 Mrs. Rakhi Das 3002002004WL093723 Mrs. Rakhi Das 00415 SBIN0006804 2050 2050 Processed 30/03/2023 0312664070 MRS RAKHI DAS STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-004-002/418
() 		3002002004NRG23140320231050666 14/03/2023 Mr. Goutam Sutradhar 3002002004WL093723 Mr. Goutam Sutradhar 00415 SBIN0006804 2050 2050 Processed 31/03/2023 0312664069 GOUTAM SUTRADHAR TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-004-002/425
() 		3002002004NRG23140320231050667 14/03/2023 Shipra Das 3002002004WL093723 Shipra Das 00415 SBIN0006804 2050 2050 Processed 30/03/2023 0312664074 MRS SIPRA DAS STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-004-002/443
() 		3002002004NRG23140320231050669 14/03/2023 MISS PURNIMA DAS BHOWMIK 3002002004WL093723 MISS PURNIMA DAS BHOWMIK 00415 SBIN0006804 2050 2050 Processed 30/03/2023 0312664072 MISS PURNIMA DAS BHOWMIK STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-004-002/443
() 		3002002004NRG23140320231050668 14/03/2023 SHYAMAL CHANDRA BHOWMIK 3002002004WL093723 SHYAMAL CHANDRA BHOWMIK 00415 SBIN0006804 1845 1845 Processed 30/03/2023 0312664039 SHYAMAL CHANDRA BHOWMIK PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-004-002/509
() 		3002002004NRG23140320231050679 14/03/2023 MR UTPAL DAS 3002002004WL093723 MR UTPAL DAS 00415 SBIN0006804 2050 2050 Processed 30/03/2023 0312664028 UTPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 52070 52070
28 AMARPUR TR-02-002-004-002/506
() 		3002002004NRG23140320231050675 14/03/2023 Priyanka Bhowmik 3002002004WL093723 Priyanka Bhowmik 00458 PUNB0RRBTGB 2050 2050 Processed 31/03/2023 0312664032 PRIYANKA BHOWMIK TRIPURA GRAMIN BANK(607065)
29 AMARPUR TR-02-002-004-002/507
() 		3002002004NRG23140320231050677 14/03/2023 SWAPAN KUMAR ROY 3002002004WL093723 SWAPAN KUMAR ROY 00458 PUNB0RRBTGB 2050 2050 Processed 31/03/2023 0312664030 SWAPAN KUMAR ROY TRIPURA GRAMIN BANK(607065)
30 AMARPUR TR-02-002-004-002/513
() 		3002002004NRG23140320231050682 14/03/2023 Ratna Das 3002002004WL093723 Ratna Das 00458 PUNB0RRBTGB 2050 2050 Processed 31/03/2023 0312664031 RATNA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6150 6150
31 AMARPUR TR-02-002-004-002/140
() 		3002002004NRG23140320231050632 14/03/2023 DIPALI SHIL 3002002004WL093723 DIPALI SHIL 00458 UTBI0RRBTGB 2050 2050 Processed 30/03/2023 0312664035 DIPALI SHIL STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-004-002/309
() 		3002002004NRG23140320231050655 14/03/2023 SAGAR DAS 3002002004WL093723 SAGAR DAS 00458 UTBI0RRBTGB 2050 2050 Processed 31/03/2023 0312664033 SAGAR DAS TRIPURA GRAMIN BANK(607065)
33 AMARPUR TR-02-002-004-002/411
() 		3002002004NRG23140320231050663 14/03/2023 MRS HIRA DAS 3002002004WL093723 MRS HIRA DAS 00458 UTBI0RRBTGB 2050 2050 Processed 31/03/2023 0312664034 HIRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6150 6150
34 AMARPUR TR-02-002-004-002/369
() 		3002002004NRG23140320231050657 14/03/2023 Kishor Debnath 3002002004WL093723 Kishor Debnath 00459 ICIC00TSCBL 2050 2050 Processed 30/03/2023 0312664037 KISHORE DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-004-002/413
() 		3002002004NRG23140320231050664 14/03/2023 Ajit Das 3002002004WL093723 Ajit Das 00459 ICIC00TSCBL 2050 2050 Processed 30/03/2023 0312664036 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4100 4100
36 AMARPUR TR-02-002-004-002/220
() 		3002002004NRG23140320231050639 14/03/2023 SEFALI DAS 3002002004WL093723 SEFALI DAS 00462 UCBA0002826 2050 2050 Processed 30/03/2023 0312664052 SHEPHALI DAS UCO BANK(607066)
37 AMARPUR TR-02-002-004-002/220
() 		3002002004NRG23140320231050638 14/03/2023 TULASHI DAS 3002002004WL093723 TULASHI DAS 00462 UCBA0002826 2050 2050 Processed 30/03/2023 0312664053 TULSI DAS UCO BANK(607066)
38 AMARPUR TR-02-002-004-002/223
() 		3002002004NRG23140320231050640 14/03/2023 Khelan Sutradhar Das. 3002002004WL093723 Khelan Sutradhar Das. 00462 UCBA0002826 2050 2050 Processed 30/03/2023 0312664060 KHELEN SUTRADHAR DAS UCO BANK(607066)
39 AMARPUR TR-02-002-004-002/252
() 		3002002004NRG23140320231050647 14/03/2023 JAYANTI DAS 3002002004WL093723 JAYANTI DAS 00462 UCBA0002826 2050 2050 Processed 30/03/2023 0312664055 JAYANTI RANI DAS UCO BANK(607066)
40 AMARPUR TR-02-002-004-002/294
() 		3002002004NRG23140320231050652 14/03/2023 Susanta Das 3002002004WL093723 Susanta Das 00462 UCBA0002826 2050 2050 Processed 31/03/2023 0312664057 SUSHANTA DAS TRIPURA GRAMIN BANK(607065)
41 AMARPUR TR-02-002-004-002/373
() 		3002002004NRG23140320231050659 14/03/2023 Samir Das 3002002004WL093723 Samir Das 00462 UCBA0002826 2050 2050 Processed 30/03/2023 0312664051 KAKALI DAS UCO BANK(607066)
42 AMARPUR TR-02-002-004-002/385
() 		3002002004NRG23140320231050660 14/03/2023 Biswajit Das 3002002004WL093723 Biswajit Das 00462 UCBA0002826 1025 1025 Processed 30/03/2023 0312664050 BISWAJIT DAS STATE BANK OF INDIA(508548)
43 AMARPUR TR-02-002-004-002/444
() 		3002002004NRG23140320231050670 14/03/2023 Bappi Das 3002002004WL093723 Bappi Das 00462 UCBA0002826 2050 2050 Processed 30/03/2023 0312664054 MR BAPPI DAS STATE BANK OF INDIA(508548)
44 AMARPUR TR-02-002-004-002/491
() 		3002002004NRG23140320231050672 14/03/2023 Ganga Sarkar 3002002004WL093723 Ganga Sarkar 00462 UCBA0002826 2050 2050 Processed 30/03/2023 0312664056 GANGA SARKAR UCO BANK(607066)
45 AMARPUR TR-02-002-004-002/496
() 		3002002004NRG23140320231050673 14/03/2023 RANJAN KUMAR DAS 3002002004WL093723 RANJAN KUMAR DAS 00462 UCBA0002826 2050 2050 Processed 30/03/2023 0312664059 RANJAN KUMAR DAS UCO BANK(607066)
46 AMARPUR TR-02-002-004-002/496
() 		3002002004NRG23140320231050674 14/03/2023 SWAPNA DAS 3002002004WL093723 SWAPNA DAS 00462 UCBA0002826 2050 2050 Processed 30/03/2023 0312664058 SWAPNA DAS UCO BANK(607066)
SubTotal 21525 21525
47 AMARPUR TR-02-002-004-002/511
() 		3002002004NRG23140320231050681 14/03/2023 PINKI SAHA SARKAR 3002002004WL093723 PINKI SAHA SARKAR 00662 BDBL0001254 2050 2050 Processed 30/03/2023 0312664029 PINKI SAHA SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 2050 2050
Total 94095 94095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_140323APB_FTO_229386 Punjab National Bank PUNB0026020 Amarpur 2050
2 AMARPUR TR3002002004_140323APB_FTO_229386 State Bank of India SBIN0006804 AMARPUR 52070
3 AMARPUR TR3002002004_140323APB_FTO_229386 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 6150
4 AMARPUR TR3002002004_140323APB_FTO_229386 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6150
5 AMARPUR TR3002002004_140323APB_FTO_229386 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4100
6 AMARPUR TR3002002004_140323APB_FTO_229386 UCO Bank UCBA0002826 Amarpur 21525
7 AMARPUR TR3002002004_140323APB_FTO_229386 Bandhan Bank Limited BDBL0001254 Amarpur 2050

Download In Excel