Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:55 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_210922APB_FTO_122005
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-02-002-012-003/135
() 		3002002012NRG23200920220438173 21/09/2022 PREM HARI JAMATIA 3002002012WL0056859 PREM HARI JAMATIA 00078 CNRB0003953 2756 2756 Processed 01/10/2022 5130530118 PREMA HARI JAMATIA CANARA BANK(508532)
2 AMARPUR TR-02-002-012-005/24
() 		3002002012NRG23200920220438099 21/09/2022 ASHU MANI JAMATIA 3002002012WL0056833 ASHU MANI JAMATIA 00078 CNRB0003953 1908 1908 Processed 01/10/2022 5130530117 ASHUMANI JAMATIA CANARA BANK(508532)
3 AMARPUR TR-02-002-012-006/54
() 		3002002012NRG23200920220438108 21/09/2022 DEBBARMA JAMATIA 3002002012WL0056842 DEBBARMA JAMATIA 00078 CNRB0003953 636 636 Processed 01/10/2022 5130530119 DEBBARMA JAMATIA CANARA BANK(508532)
SubTotal 5300 5300
4 AMARPUR TR-02-002-012-006/11
() 		3002002012NRG23200920220438181 21/09/2022 BIRSADHAN JAMATIA 3002002012WL0056867 BIRSADHAN JAMATIA 00354 PUNB0026020 2968 2968 Processed 01/10/2022 5130530115 BIR SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
5 AMARPUR TR-02-002-012-004/41
() 		3002002012NRG23200920220438178 21/09/2022 MAFIZ MIAH 3002002012WL0056864 MAFIZ MIAH 00415 SBIN0006804 2332 2332 Processed 01/10/2022 5130530116 MR MAFIZ MIAH STATE BANK OF INDIA(508548)
SubTotal 2332 2332
6 AMARPUR TR-02-002-012-001/19
() 		3002002012NRG23200920220438180 21/09/2022 SABITRI JAMATIA 3002002012WL0056866 SABITRI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130530097 Sabitri Kanya Jamatia PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-012-001/49
() 		3002002012NRG23200920220438100 21/09/2022 KARNA SADHAN JAMATIA 3002002012WL0056834 KARNA SADHAN JAMATIA 00459 ICIC00TSCBL 2332 2332 Processed 01/10/2022 5130530107 Karna Sadhan Jamatia PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-012-002/10
() 		3002002012NRG23200920220438110 21/09/2022 RATAN SWARI JAMATIA 3002002012WL0056844 RATAN SWARI JAMATIA 00459 ICIC00TSCBL 2332 2332 Processed 01/10/2022 5130530096 RATAN SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-012-002/11
() 		3002002012NRG23200920220438190 21/09/2022 DAYAL PADA JAMATIA 3002002012WL0056876 DAYAL PADA JAMATIA 00459 ICIC00TSCBL 1696 1696 Processed 01/10/2022 5130530103 DAYAL PADA JAMATIA CANARA BANK(508532)
10 AMARPUR TR-02-002-012-002/12
() 		3002002012NRG23200920220438183 21/09/2022 GOLAK HARI JAMATIA 3002002012WL0056869 GOLAK HARI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130530111 GOLAK HARI JAMATIA CANARA BANK(508532)
11 AMARPUR TR-02-002-012-002/41
() 		3002002012NRG23200920220438121 21/09/2022 MUNIBRAMMA JAMATIA 3002002012WL0056854 MUNIBRAMMA JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130530104 MUNI BARMA JAMATIA UCO BANK(607066)
12 AMARPUR TR-02-002-012-002/45
() 		3002002012NRG23200920220438177 21/09/2022 DASHARATH JAMATIA 3002002012WL0056863 DASHARATH JAMATIA 00459 ICIC00TSCBL 2756 2756 Processed 01/10/2022 5130530100 DASHARATH JAMATIA TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-012-002/57
() 		3002002012NRG23200920220438106 21/09/2022 Biswa rup jamatia 3002002012WL0056840 Biswa rup jamatia 00459 ICIC00TSCBL 1060 1060 Processed 01/10/2022 5130530114 BISWARUP JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-012-003/119
() 		3002002012NRG23200920220438189 21/09/2022 CHAK Alanga Sadhan JamatiaTI KANYA JAMATIA 3002002012WL0056875 CHAK Alanga Sadhan JamatiaTI KANYA JAMATIA 00459 ICIC00TSCBL 1696 1696 Processed 01/10/2022 5130530113 ALANGA SADHAN JAMATIA UCO BANK(607066)
15 AMARPUR TR-02-002-012-003/120
() 		3002002012NRG23200920220438117 21/09/2022 Gouranga Kishor Jamatia 3002002012WL0056850 Gouranga Kishor Jamatia 00459 ICIC00TSCBL 2332 2332 Processed 01/10/2022 5130530110 GOURANGA KISHORE JAMATIA CANARA BANK(508532)
16 AMARPUR TR-02-002-012-003/129
() 		3002002012NRG23200920220438109 21/09/2022 BHUBAN HARI JAMATIA 3002002012WL0056843 BHUBAN HARI JAMATIA 00459 ICIC00TSCBL 2332 2332 Processed 01/10/2022 5130530105 BHUBANHARI JAMATIA CANARA BANK(508532)
17 AMARPUR TR-02-002-012-003/131
() 		3002002012NRG23200920220438119 21/09/2022 MAHI RANI JAMATIA 3002002012WL0056852 MAHI RANI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130530102 MAHI RANI JAMATIA CANARA BANK(508532)
18 AMARPUR TR-02-002-012-003/54
() 		3002002012NRG23200920220438111 21/09/2022 BAISHNAB KUMAR JAMATIA 3002002012WL0056845 BAISHNAB KUMAR JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130530098 BAISHNAB KUMAR JAMATIA CANARA BANK(508532)
19 AMARPUR TR-02-002-012-003/77
() 		3002002012NRG23200920220438184 21/09/2022 BIPAD MANIK JAMATIA 3002002012WL0056870 BIPAD MANIK JAMATIA 00459 ICIC00TSCBL 1696 1696 Processed 01/10/2022 5130530108 Bipad Manik Jamatia PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-012-003/88
() 		3002002012NRG23200920220438115 21/09/2022 SURJYA HARI JAMATIA 3002002012WL0056848 SURJYA HARI JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130530112 SURJYA HARI JAMATIA PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-012-004/14
() 		3002002012NRG23200920220438122 21/09/2022 RASIA KHATUN 3002002012WL0056855 RASIA KHATUN 00459 ICIC00TSCBL 2332 2332 Processed 01/10/2022 5130530095 RASIA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-012-004/21
() 		3002002012NRG23200920220438185 21/09/2022 BILLAL HOSSAIN 3002002012WL0056871 BILLAL HOSSAIN 00459 ICIC00TSCBL 1696 1696 Processed 01/10/2022 5130530099 BILLAL HOSSAIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-012-004/29
() 		3002002012NRG23200920220438179 21/09/2022 KALA MIAH 3002002012WL0056865 KALA MIAH 00459 ICIC00TSCBL 2332 2332 Processed 01/10/2022 5130530109 KALA MIAH TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-012-006/31
() 		3002002012NRG23200920220438118 21/09/2022 PADMA MALA JAMATIA 3002002012WL0056851 PADMA MALA JAMATIA 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130530101 Padya Mala Jamatia PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-012-006/78
() 		3002002012NRG23200920220438191 21/09/2022 RATNA DEVI JAMATIA 3002002012WL0056877 RATNA DEVI JAMATIA 00459 ICIC00TSCBL 1696 1696 Processed 01/10/2022 5130530106 RATNA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 47064 47064
Total 57664 57664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210922APB_FTO_122005 Canara Bank CNRB0003953 DALAK 5300
2 AMARPUR TR3002002_210922APB_FTO_122005 Punjab National Bank PUNB0026020 Amarpur 2968
3 AMARPUR TR3002002_210922APB_FTO_122005 State Bank of India SBIN0006804 AMARPUR 2332
4 AMARPUR TR3002002_210922APB_FTO_122005 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 47064

Download In Excel