Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:00:03 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170723APB_FTO_67972
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-02-002-026-003/11
() 		3002002026NRG24170720230452637 17/07/2023 CHANDAN DEWAN 3002002026WL020102 CHANDAN DEWAN 00354 PUNB0137520 2100 2100 Processed 21/07/2023 3629351547 CHANDAN DEWAN PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-026-003/2
() 		3002002026NRG24170720230452642 17/07/2023 Raj Kumar chakma 3002002026WL020102 Raj Kumar chakma 00354 PUNB0137520 2100 2100 Processed 21/07/2023 3629351549 RAJ KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-026-003/44
() 		3002002026NRG24170720230452656 17/07/2023 MRS LAXMI DEBI CHAKMA 3002002026WL020102 MRS LAXMI DEBI CHAKMA 00354 PUNB0137520 2100 2100 Rejected 21/07/2023 3629351550 Account closed
4 AMARPUR TR-02-002-026-003/58
() 		3002002026NRG24170720230452664 17/07/2023 SAMIRAN CHAKMA 3002002026WL020102 SAMIRAN CHAKMA 00354 PUNB0137520 2100 2100 Processed 21/07/2023 3629351546 MR SAMIRAN CHAKMA STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-026-003/61
() 		3002002026NRG24170720230452665 17/07/2023 RAILI CHAKMA 3002002026WL020102 RAILI CHAKMA 00354 PUNB0137520 2100 2100 Processed 21/07/2023 3629351551 RAILI CHAKMA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-026-003/65
() 		3002002026NRG24170720230452666 17/07/2023 MR MANTU CHAKMA 3002002026WL020102 MR MANTU CHAKMA 00354 PUNB0137520 1890 1890 Processed 21/07/2023 3629351548 MANTU CHAKMA CANARA BANK(508532)
7 AMARPUR TR-02-002-026-007/70
() 		3002002026NRG24170720230452670 17/07/2023 MANORANJAN NOATIA 3002002026WL020102 MANORANJAN NOATIA 00354 PUNB0137520 2100 2100 Processed 21/07/2023 3629351552 MANORANJAN NOATIA PUNJAB NATIONAL BANK(508568)
SubTotal 14490 14490
8 AMARPUR TR-02-002-026-001/12
() 		3002002026NRG24170720230452622 17/07/2023 JESTA KUMAR DEBBARMA 3002002026WL020102 JESTA KUMAR DEBBARMA 00415 SBIN0006804 2100 2100 Processed 21/07/2023 3629351555 MR JESTA KUMAR DEBBARMA STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-026-003/46
() 		3002002026NRG24170720230452658 17/07/2023 DEBSANI CHAKMA 3002002026WL020102 DEBSANI CHAKMA 00415 SBIN0006804 2100 2100 Processed 21/07/2023 3629351554 DEBSANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4200 4200
10 AMARPUR TR-02-002-026-001/10
() 		3002002026NRG24170720230452620 17/07/2023 Sabita Debbarma 3002002026WL020102 Sabita Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 21/07/2023 3629351556 SABITA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2100 2100
11 AMARPUR TR-02-002-026-001/1
() 		3002002026NRG24170720230452618 17/07/2023 KANTARAI DEBBARMA 3002002026WL020102 KANTARAI DEBBARMA 00459 ICIC00TSCBL 1890 1890 Processed 21/07/2023 3629351511 KANTARAI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-026-001/10
() 		3002002026NRG24170720230452619 17/07/2023 Shanti Noatia 3002002026WL020102 Shanti Noatia 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351503 SHANTI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-026-001/11
() 		3002002026NRG24170720230452621 17/07/2023 Rabi rani Jamatia 3002002026WL020102 Rabi rani Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351543 RABI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-026-001/2
() 		3002002026NRG24170720230452624 17/07/2023 BASANTI NOATIA 3002002026WL020102 BASANTI NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351513 BASANTI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-026-001/2
() 		3002002026NRG24170720230452623 17/07/2023 DAYAL MANIK NOATIA 3002002026WL020102 DAYAL MANIK NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351515 DAYAL MANIK NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-026-001/3
() 		3002002026NRG24170720230452625 17/07/2023 BIKRAM NOATIA 3002002026WL020102 BIKRAM NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351524 BIKRAM NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-026-001/4
() 		3002002026NRG24170720230452626 17/07/2023 CHAKRA BASHI NOATIA 3002002026WL020102 CHAKRA BASHI NOATIA 00459 ICIC00TSCBL 1890 1890 Processed 21/07/2023 3629351525 CHAKRA BASHI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-026-001/5
() 		3002002026NRG24170720230452627 17/07/2023 MINAKSHI REANG 3002002026WL020102 MINAKSHI REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351514 MINAKSHI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-026-001/6
() 		3002002026NRG24170720230452628 17/07/2023 CHANDRA KIRAN TRIPURA 3002002026WL020102 CHANDRA KIRAN TRIPURA 00459 ICIC00TSCBL 1890 1890 Processed 21/07/2023 3629351526 CHANDRA KIRAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-026-001/7
() 		3002002026NRG24170720230452629 17/07/2023 KARTIK RANI TRIPURA 3002002026WL020102 KARTIK RANI TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351541 KARTIK RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-026-001/8
() 		3002002026NRG24170720230452630 17/07/2023 PALAN KANYA NOATIA 3002002026WL020102 PALAN KANYA NOATIA 00459 ICIC00TSCBL 1890 1890 Processed 21/07/2023 3629351544 Palan Kanya Noyatia Tripura FINO PAYMENTS BANK LTD(608001)
22 AMARPUR TR-02-002-026-002/74
() 		3002002026NRG24170720230452632 17/07/2023 MR SADIP SARKAR 3002002026WL020102 MR SADIP SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351505 SADIP SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-026-002/74
() 		3002002026NRG24170720230452633 17/07/2023 MRS SARMISTHA SEN SARKAR 3002002026WL020102 MRS SARMISTHA SEN SARKAR 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351545 SARMISTHA SEN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-026-003/1
() 		3002002026NRG24170720230452634 17/07/2023 RUMA PATI CHAKMA 3002002026WL020102 RUMA PATI CHAKMA 00459 ICIC00TSCBL 1890 1890 Processed 21/07/2023 3629351510 RUMA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-026-003/10
() 		3002002026NRG24170720230452635 17/07/2023 DILIP DEWAN 3002002026WL020102 DILIP DEWAN 00459 ICIC00TSCBL 1890 1890 Processed 21/07/2023 3629351522 DILIP KUMAR DEWAN CANARA BANK(508532)
26 AMARPUR TR-02-002-026-003/11
() 		3002002026NRG24170720230452636 17/07/2023 SURESHI MALA DEWAN 3002002026WL020102 SURESHI MALA DEWAN 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351528 SURESHI MALA DEWAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-026-003/13
() 		3002002026NRG24170720230452638 17/07/2023 MANJU RANI CHAKMA 3002002026WL020102 MANJU RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351516 MANJU RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-026-003/16
() 		3002002026NRG24170720230452639 17/07/2023 DANYA PATI CHAKMA 3002002026WL020102 DANYA PATI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351517 DANYA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-026-003/17
() 		3002002026NRG24170720230452640 17/07/2023 JATINDRA CHAKMA 3002002026WL020102 JATINDRA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351529 MR JATINDRA CHAKMA STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-026-003/17
() 		3002002026NRG24170720230452641 17/07/2023 SUNDAR I CHAKMA 3002002026WL020102 SUNDAR I CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351521 SUNDARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-026-003/22
() 		3002002026NRG24170720230452643 17/07/2023 FULA RANI CHAKMA 3002002026WL020102 FULA RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351506 FULA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-026-003/23
() 		3002002026NRG24170720230452644 17/07/2023 JANAKYA PATI CHAKMA 3002002026WL020102 JANAKYA PATI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351507 MISS JANAKYAPATI CHAKMA STATE BANK OF INDIA(508548)
33 AMARPUR TR-02-002-026-003/27
() 		3002002026NRG24170720230452645 17/07/2023 LALIT MOHAN CHAKMA 3002002026WL020102 LALIT MOHAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351530 LALIT MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
34 AMARPUR TR-02-002-026-003/29
() 		3002002026NRG24170720230452646 17/07/2023 USHA RANI CHAKMA 3002002026WL020102 USHA RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351523 USHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-026-003/3
() 		3002002026NRG24170720230452647 17/07/2023 DHAKAL DEBBARMA 3002002026WL020102 DHAKAL DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351527 DAKHAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-026-003/34
() 		3002002026NRG24170720230452649 17/07/2023 JOYDEBI CHAKMA 3002002026WL020102 JOYDEBI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351512 JOYDEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-026-003/34
() 		3002002026NRG24170720230452648 17/07/2023 SOVARANJAN CHAKMA 3002002026WL020102 SOVARANJAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351531 MR SABHARANJAN CHAKMA STATE BANK OF INDIA(508548)
38 AMARPUR TR-02-002-026-003/37
() 		3002002026NRG24170720230452650 17/07/2023 LALITA CHAKMA 3002002026WL020102 LALITA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351509 LALITA CHAKMA BANDHAN BANK LIMITED(508753)
39 AMARPUR TR-02-002-026-003/39
() 		3002002026NRG24170720230452652 17/07/2023 Deb Rani Debarma 3002002026WL020102 Deb Rani Debarma 00459 ICIC00TSCBL 840 840 Processed 21/07/2023 3629351542 DEBRANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-026-003/41
() 		3002002026NRG24170720230452653 17/07/2023 Surjya Rani Noatia 3002002026WL020102 Surjya Rani Noatia 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351540 SURJYA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
41 AMARPUR TR-02-002-026-003/43
() 		3002002026NRG24170720230452654 17/07/2023 KISHOR KUMAR CHAKMA 3002002026WL020102 KISHOR KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351536 KISHOR KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-026-003/43
() 		3002002026NRG24170720230452655 17/07/2023 NISHIPOTI CHAKMA 3002002026WL020102 NISHIPOTI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351537 NISHI PUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-026-003/45
() 		3002002026NRG24170720230452657 17/07/2023 PUSPA SHACHI CHAKMA 3002002026WL020102 PUSPA SHACHI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351535 PUSPA SHACHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-026-003/48
() 		3002002026NRG24170720230452659 17/07/2023 KAPIL MANI CHAKMA 3002002026WL020102 KAPIL MANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351520 KAPIL MANI CHAKMA S/O MANGAL CH CHAKMA TRIPURA GRAMIN BANK(607065)
45 AMARPUR TR-02-002-026-003/5
() 		3002002026NRG24170720230452660 17/07/2023 INDRANI CHAKMA 3002002026WL020102 INDRANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351508 INDRANI CHAKMA BANDHAN BANK LIMITED(508753)
46 AMARPUR TR-02-002-026-003/50
() 		3002002026NRG24170720230452661 17/07/2023 SRISEN CHAKMA 3002002026WL020102 SRISEN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351518 SRISEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-026-003/51
() 		3002002026NRG24170720230452663 17/07/2023 AMIKA CHAKMA 3002002026WL020102 AMIKA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351539 AMIKA CHAKMA BANDHAN BANK LIMITED(508753)
48 AMARPUR TR-02-002-026-003/51
() 		3002002026NRG24170720230452662 17/07/2023 SHYMAL CHAKMA 3002002026WL020102 SHYMAL CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351538 SHYMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-026-003/7
() 		3002002026NRG24170720230452667 17/07/2023 INDRA SASHI DEWAN 3002002026WL020102 INDRA SASHI DEWAN 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351534 INDRA SASHI DEWAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-026-003/9
() 		3002002026NRG24170720230452668 17/07/2023 SUBARNA CHAKMA 3002002026WL020102 SUBARNA CHAKMA 00459 ICIC00TSCBL 1890 1890 Processed 21/07/2023 3629351519 SUBARNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-026-005/11
() 		3002002026NRG24170720230452669 17/07/2023 JITENDRA JAMATIA 3002002026WL020102 JITENDRA JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351532 JITENDRA JAMATIA PUNJAB NATIONAL BANK(508568)
52 AMARPUR TR-02-002-026-009/12
() 		3002002026NRG24170720230452671 17/07/2023 BUDHI KUMAR NOATIA 3002002026WL020102 BUDHI KUMAR NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351533 BUDHI KUMAR NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-026-009/31
() 		3002002026NRG24170720230452672 17/07/2023 SANTI RANJAN NOATIA 3002002026WL020102 SANTI RANJAN NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629351504 SANTI RANJAN NOYATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 87570 87570
54 AMARPUR TR-02-002-026-001/9
() 		3002002026NRG24170720230452631 17/07/2023 KALI KUMAR NOATIA 3002002026WL020102 KALI KUMAR NOATIA 00462 UCBA0002826 2100 2100 Processed 21/07/2023 3629351553 KALI KUMAR NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2100 2100
Total 110460 110460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170723APB_FTO_67972 Punjab National Bank PUNB0137520 Nutanbazar Tripura 14490
2 AMARPUR TR3002002_170723APB_FTO_67972 State Bank of India SBIN0006804 AMARPUR 4200
3 AMARPUR TR3002002_170723APB_FTO_67972 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2100
4 AMARPUR TR3002002_170723APB_FTO_67972 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 87570
5 AMARPUR TR3002002_170723APB_FTO_67972 UCO Bank UCBA0002826 Amarpur 2100

Download In Excel