Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:30:31 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002003_060123APB_FTO_201599
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-02-002-003-003/35
() 		3002002003NRG23060120230884984 06/01/2023 Nirmal Nama 3002002003WL0084346 Nirmal Nama 00354 PUNB0026020 1206 1206 Processed 12/01/2023 7854782680 NIRMAL NAMA PUNJAB NATIONAL BANK(508568)
SubTotal 1206 1206
2 AMARPUR TR-02-002-003-003/31
() 		3002002003NRG23060120230884981 06/01/2023 Mantu Das Nama 3002002003WL0084346 Mantu Das Nama 00458 UTBI0RRBTGB 1206 1206 Processed 12/01/2023 7854782683 MANTU DAS NAMA TRIPURA GRAMIN BANK(607065)
3 AMARPUR TR-02-002-003-003/33
() 		3002002003NRG23060120230884982 06/01/2023 Rajib Das 3002002003WL0084346 Rajib Das 00458 UTBI0RRBTGB 1206 1206 Processed 12/01/2023 7854782682 RAJIB DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2412 2412
4 AMARPUR TR-02-002-003-003/11
() 		3002002003NRG23060120230884967 06/01/2023 JHULAN NAMA 3002002003WL0084346 JHULAN NAMA 00459 ICIC00TSCBL 1206 1206 Processed 12/01/2023 7854782676 JHULAN BALA NAMA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-003-003/13
() 		3002002003NRG23060120230884968 06/01/2023 CHINU NAMA 3002002003WL0084346 CHINU NAMA 00459 ICIC00TSCBL 1206 1206 Processed 13/01/2023 7854782678 CHINU NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-003-003/14
() 		3002002003NRG23060120230884969 06/01/2023 Ratna Nama 3002002003WL0084346 Ratna Nama 00459 ICIC00TSCBL 1206 1206 Processed 13/01/2023 7854782667 RATNA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-003-003/16
() 		3002002003NRG23060120230884970 06/01/2023 KALPANA NAMA 3002002003WL0084346 KALPANA NAMA 00459 ICIC00TSCBL 1206 1206 Processed 13/01/2023 7854782675 KALPANA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-003-003/18
() 		3002002003NRG23060120230884971 06/01/2023 SABITA NAMA 3002002003WL0084346 SABITA NAMA 00459 ICIC00TSCBL 1206 1206 Processed 13/01/2023 7854782673 SABITA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-003-003/20
() 		3002002003NRG23060120230884972 06/01/2023 JAMUNA SARKAR 3002002003WL0084346 JAMUNA SARKAR 00459 ICIC00TSCBL 1206 1206 Processed 13/01/2023 7854782670 JAMUNA NAMA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-003-003/21
() 		3002002003NRG23060120230884973 06/01/2023 SHIULLI NAMA 3002002003WL0084346 SHIULLI NAMA 00459 ICIC00TSCBL 1206 1206 Processed 13/01/2023 7854782668 SHIULLI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-003-003/22
() 		3002002003NRG23060120230884974 06/01/2023 SRIMOTI NAMA 3002002003WL0084346 SRIMOTI NAMA 00459 ICIC00TSCBL 1206 1206 Processed 13/01/2023 7854782679 SRIMATI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-003-003/23
() 		3002002003NRG23060120230884975 06/01/2023 MADHUMITA NAMA 3002002003WL0084346 MADHUMITA NAMA 00459 ICIC00TSCBL 1206 1206 Processed 13/01/2023 7854782672 MADHUMITA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-003-003/24
() 		3002002003NRG23060120230884976 06/01/2023 RITA DAS 3002002003WL0084346 RITA DAS 00459 ICIC00TSCBL 1206 1206 Processed 13/01/2023 7854782671 RITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-003-003/26
() 		3002002003NRG23060120230884977 06/01/2023 Sheuli Das 3002002003WL0084346 Sheuli Das 00459 ICIC00TSCBL 1005 1005 Processed 13/01/2023 7854782674 SHIULI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-003-003/27
() 		3002002003NRG23060120230884978 06/01/2023 BISHU NAMA 3002002003WL0084346 BISHU NAMA 00459 ICIC00TSCBL 1206 1206 Processed 13/01/2023 7854782669 BISHU NAMA SRIPRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-003-003/29-A
() 		3002002003NRG23060120230884979 06/01/2023 Ganga bala Nama 3002002003WL0084346 Ganga bala Nama 00459 ICIC00TSCBL 1206 1206 Processed 13/01/2023 7854782677 GANGA BALA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-003-003/30
() 		3002002003NRG23060120230884980 06/01/2023 Tapan Nama 3002002003WL0084346 Tapan Nama 00459 ICIC00TSCBL 1206 1206 Processed 13/01/2023 7854782666 TAPAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-003-003/5
() 		3002002003NRG23060120230884985 06/01/2023 NAKUL SARKAR 3002002003WL0084346 NAKUL SARKAR 00459 ICIC00TSCBL 1206 1206 Processed 13/01/2023 7854782665 NAKUL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-003-003/8
() 		3002002003NRG23060120230884986 06/01/2023 AMRIT NAMA 3002002003WL0084346 AMRIT NAMA 00459 ICIC00TSCBL 1206 1206 Processed 13/01/2023 7854782684 AMRIT NAMA & TULSI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 19095 19095
20 AMARPUR TR-02-002-003-003/34
() 		3002002003NRG23060120230884983 06/01/2023 Saraswati Deb Das 3002002003WL0084346 Saraswati Deb Das 00462 UCBA0002826 1206 1206 Processed 12/01/2023 7854782681 SONALI DAS CANARA BANK(508532)
SubTotal 1206 1206
Total 23919 23919

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002003_060123APB_FTO_201599 Punjab National Bank PUNB0026020 Amarpur 1206
2 AMARPUR TR3002002003_060123APB_FTO_201599 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2412
3 AMARPUR TR3002002003_060123APB_FTO_201599 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 19095
4 AMARPUR TR3002002003_060123APB_FTO_201599 UCO Bank UCBA0002826 Amarpur 1206

Download In Excel