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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:13:52 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_270623APB_FTO_51898
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-02-002-026-005/5
() 		3002002026NRG24270620230317074 27/06/2023 MR BRAJA NANDA NOYATIA 3002002026WL015252 MR BRAJA NANDA NOYATIA 00354 PUNB0137520 2520 2520 Processed 03/07/2023 2986495288 BRAJA NANDA NOYATIA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-026-008/4
() 		3002002026NRG24270620230317099 27/06/2023 MR PAHAR NOATIA 3002002026WL015252 MR PAHAR NOATIA 00354 PUNB0137520 2520 2520 Processed 03/07/2023 2986495286 MR PAHAR NOATIA DHANALAXMI BANK(607239)
3 AMARPUR TR-02-002-026-008/5
() 		3002002026NRG24270620230317100 27/06/2023 KIRAN DEVI NOATIA 3002002026WL015252 KIRAN DEVI NOATIA 00354 PUNB0137520 2520 2520 Processed 03/07/2023 2986495287 KIRAN DEVI NOATIA PUNJAB NATIONAL BANK(508568)
SubTotal 7560 7560
4 AMARPUR TR-02-002-026-005/1
() 		3002002026NRG24270620230317063 27/06/2023 KALPANA NOATIA 3002002026WL015252 KALPANA NOATIA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495271 KALPANA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-026-005/15
() 		3002002026NRG24270620230317064 27/06/2023 CHINTA DEBBARMA 3002002026WL015252 CHINTA DEBBARMA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495268 CHINTA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-026-005/16
() 		3002002026NRG24270620230317065 27/06/2023 SUKUMAR NOATIA 3002002026WL015252 SUKUMAR NOATIA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495292 MR SUKUMAR NOYATIA STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-026-005/17
() 		3002002026NRG24270620230317066 27/06/2023 SAMI NOATIA 3002002026WL015252 SAMI NOATIA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495266 SAMI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-026-005/18
() 		3002002026NRG24270620230317067 27/06/2023 JHANO DEBBARMA 3002002026WL015252 JHANO DEBBARMA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495281 JHUNU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-026-005/19
() 		3002002026NRG24270620230317068 27/06/2023 ANARANI NOATIA 3002002026WL015252 ANARANI NOATIA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495284 ANA RANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-026-005/2
() 		3002002026NRG24270620230317069 27/06/2023 ARANYA PATI NOATIA 3002002026WL015252 ARANYA PATI NOATIA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495272 ARANYA PATI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-026-005/20
() 		3002002026NRG24270620230317070 27/06/2023 SANTOSH DEBBARMA 3002002026WL015252 SANTOSH DEBBARMA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495283 NAYANI NOATIA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-026-005/22
() 		3002002026NRG24270620230317071 27/06/2023 KRISHNA KUMAR NOATIA 3002002026WL015252 KRISHNA KUMAR NOATIA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495282 CHANDRA RANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-026-005/5
() 		3002002026NRG24270620230317073 27/06/2023 SITADEBI NOATIA 3002002026WL015252 SITADEBI NOATIA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495265 SITADEVI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-026-005/7
() 		3002002026NRG24270620230317075 27/06/2023 KERBAHADUR NOATIA 3002002026WL015252 KERBAHADUR NOATIA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495291 KER BAHADHUR NOYATIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-026-008/12
() 		3002002026NRG24270620230317077 27/06/2023 PREM KUMAR NOATIA 3002002026WL015252 PREM KUMAR NOATIA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495296 PRAM KUMAR NOATIA PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-026-008/13
() 		3002002026NRG24270620230317078 27/06/2023 CHITTA RANJAN MOATIA 3002002026WL015252 CHITTA RANJAN MOATIA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495293 CHITTA RANJAN MOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-026-008/14
() 		3002002026NRG24270620230317079 27/06/2023 Milan Debi Noatia 3002002026WL015252 Milan Debi Noatia 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495289 MILAN DEVI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-026-008/17
() 		3002002026NRG24270620230317080 27/06/2023 DINAMANI NOATIA 3002002026WL015252 DINAMANI NOATIA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495274 DINAMANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-026-008/17
() 		3002002026NRG24270620230317081 27/06/2023 KUMARI KANYA NOATIA 3002002026WL015252 KUMARI KANYA NOATIA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495303 KUMARI KANYA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-026-008/20
() 		3002002026NRG24270620230317084 27/06/2023 NUTAN KANYA NOATIA 3002002026WL015252 NUTAN KANYA NOATIA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495302 NUTAN KANYA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-026-008/22
() 		3002002026NRG24270620230317085 27/06/2023 NIJAMALA NOATIA 3002002026WL015252 NIJAMALA NOATIA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495298 NIJAMALA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-026-008/23
() 		3002002026NRG24270620230317086 27/06/2023 JITA BALA NOATIA 3002002026WL015252 JITA BALA NOATIA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495297 JITA BALA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-026-008/24
() 		3002002026NRG24270620230317087 27/06/2023 NAYANDEBI NOATIA 3002002026WL015252 NAYANDEBI NOATIA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495299 NAYANDEBI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-026-008/25
() 		3002002026NRG24270620230317088 27/06/2023 GARANTI NOATIA 3002002026WL015252 GARANTI NOATIA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495295 GARANTI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-026-008/26
() 		3002002026NRG24270620230317089 27/06/2023 RAIBYA LAXMI TRIPURA 3002002026WL015252 RAIBYA LAXMI TRIPURA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495270 RAIBALAKHI TRIPURA PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-026-008/27
() 		3002002026NRG24270620230317091 27/06/2023 MALLIKA NOYATIA 3002002026WL015252 MALLIKA NOYATIA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495278 MALLIKA NOYATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-026-008/27
() 		3002002026NRG24270620230317090 27/06/2023 RABINDRA NOATIA 3002002026WL015252 RABINDRA NOATIA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495273 RABINDRA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-026-008/28
() 		3002002026NRG24270620230317092 27/06/2023 SUCHITRA DEBBARMA 3002002026WL015252 SUCHITRA DEBBARMA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495279 SUCHITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-026-008/29
() 		3002002026NRG24270620230317093 27/06/2023 KAMALA RANI NOATIA 3002002026WL015252 KAMALA RANI NOATIA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495277 KAMALA RANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-026-008/3
() 		3002002026NRG24270620230317094 27/06/2023 BRINDA RANI TRIPURA 3002002026WL015252 BRINDA RANI TRIPURA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495301 BRINDA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-026-008/31
() 		3002002026NRG24270620230317095 27/06/2023 RAJKANYA NOYATIA 3002002026WL015252 RAJKANYA NOYATIA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495280 MISS RAJKANYA NOYATIYA STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-026-008/32
() 		3002002026NRG24270620230317096 27/06/2023 DAIBAKI DEBBARMA 3002002026WL015252 DAIBAKI DEBBARMA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495267 DAIBAKI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-026-008/34
() 		3002002026NRG24270620230317097 27/06/2023 Shanti Rani Noatia Jamatia 3002002026WL015252 Shanti Rani Noatia Jamatia 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495285 SHANTI RANI NOATIA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-026-008/4
() 		3002002026NRG24270620230317098 27/06/2023 BIDYA LAXMI NOATIA 3002002026WL015252 BIDYA LAXMI NOATIA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495294 BIDYA LAXMI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-026-008/6
() 		3002002026NRG24270620230317101 27/06/2023 MARJINA NOATIA 3002002026WL015252 MARJINA NOATIA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495269 MARJINA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-026-008/7
() 		3002002026NRG24270620230317102 27/06/2023 CHANDRA TARA NOATIA 3002002026WL015252 CHANDRA TARA NOATIA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495276 MISS CHANDRA TARA NOYATIYA STATE BANK OF INDIA(508548)
37 AMARPUR TR-02-002-026-008/8
() 		3002002026NRG24270620230317103 27/06/2023 SRIMATI KANYA NOATIA 3002002026WL015252 SRIMATI KANYA NOATIA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495300 SRIMATI KANYA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-026-008/8
() 		3002002026NRG24270620230317104 27/06/2023 Surendra Noatia 3002002026WL015252 Surendra Noatia 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495290 SURENDRA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-026-008/9
() 		3002002026NRG24270620230317105 27/06/2023 AMULYA RANI NOATIA 3002002026WL015252 AMULYA RANI NOATIA 00459 ICIC00TSCBL 2520 2520 Processed 03/07/2023 2986495264 AMULYA RANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-026-009/3
() 		3002002026NRG24270620230317106 27/06/2023 SATYA RANI DEBBARMA 3002002026WL015252 SATYA RANI DEBBARMA 00459 ICIC00TSCBL 1050 1050 Processed 03/07/2023 2986495275 SATYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 91770 91770
Total 99330 99330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270623APB_FTO_51898 Punjab National Bank PUNB0137520 Nutanbazar Tripura 7560
2 AMARPUR TR3002002_270623APB_FTO_51898 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 91770

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