Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:57:22 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_280823APB_FTO_105915
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-02-002-026-005/25
() 		3002002026NRG24280820230679443 28/08/2023 SURANI DEVI JAMATIA 3002002026WL031492 SURANI DEVI JAMATIA 00354 PUNB0026020 2100 2100 Processed 02/09/2023 5079014199 SURANI DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
2 AMARPUR TR-02-002-026-008/36
() 		3002002026NRG24280820230679474 28/08/2023 RUPA RANI NOATIA 3002002026WL031492 RUPA RANI NOATIA 00354 PUNB0046220 2100 2100 Processed 02/09/2023 5079014200 RUPA RANI NOATIA PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
3 AMARPUR TR-02-002-026-005/5
() 		3002002026NRG24280820230679447 28/08/2023 MR BRAJA NANDA NOYATIA 3002002026WL031492 MR BRAJA NANDA NOYATIA 00354 PUNB0137520 1890 1890 Processed 02/09/2023 5079014202 BRAJA NANDA NOYATIA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-026-008/5
() 		3002002026NRG24280820230679476 28/08/2023 KIRAN DEVI NOATIA 3002002026WL031492 KIRAN DEVI NOATIA 00354 PUNB0137520 2100 2100 Processed 02/09/2023 5079014201 KIRAN DEVI NOATIA PUNJAB NATIONAL BANK(508568)
SubTotal 3990 3990
5 AMARPUR TR-02-002-026-003/42
() 		3002002026NRG24280820230679437 28/08/2023 MISS ROPBAN JAMATIA 3002002026WL031492 MISS ROPBAN JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014197 ROPBAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-026-003/42
() 		3002002026NRG24280820230679436 28/08/2023 RIPAN CHAKMA 3002002026WL031492 RIPAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014192 RIPAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-026-005/13
() 		3002002026NRG24280820230679438 28/08/2023 KAMALA TRIPURA 3002002026WL031492 KAMALA TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014177 KAMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-026-005/16
() 		3002002026NRG24280820230679439 28/08/2023 SUKUMAR NOATIA 3002002026WL031492 SUKUMAR NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014165 MR SUKUMAR NOYATIA STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-026-005/17
() 		3002002026NRG24280820230679440 28/08/2023 SAMI NOATIA 3002002026WL031492 SAMI NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014175 SAMI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-026-005/2
() 		3002002026NRG24280820230679441 28/08/2023 ARANYA PATI NOATIA 3002002026WL031492 ARANYA PATI NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014181 ARANYA PATI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-026-005/20
() 		3002002026NRG24280820230679442 28/08/2023 SANTOSH DEBBARMA 3002002026WL031492 SANTOSH DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014172 SANTOSH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-026-005/27
() 		3002002026NRG24280820230679444 28/08/2023 MRS NABA LAXMI NOATIA 3002002026WL031492 MRS NABA LAXMI NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014195 NABA LAXMI NOATIA BANDHAN BANK LIMITED(508753)
13 AMARPUR TR-02-002-026-005/28
() 		3002002026NRG24280820230679445 28/08/2023 Kamala Devi Jamatia 3002002026WL031492 Kamala Devi Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014198 KAMALA DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-026-005/7
() 		3002002026NRG24280820230679448 28/08/2023 KERBAHADUR NOATIA 3002002026WL031492 KERBAHADUR NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014164 KER BAHADHUR NOYATIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-026-005/8
() 		3002002026NRG24280820230679449 28/08/2023 NAYAN CHARI DEBBARMA 3002002026WL031492 NAYAN CHARI DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014180 NAYAN CHARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-026-005/9
() 		3002002026NRG24280820230679450 28/08/2023 ARANYA KUMAR NOATIA 3002002026WL031492 ARANYA KUMAR NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014182 ARANYA KUMAR NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-026-007/70
() 		3002002026NRG24280820230679451 28/08/2023 MRS JAYANTI DEBBARMA NOATAI 3002002026WL031492 MRS JAYANTI DEBBARMA NOATAI 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014196 JAYANTI DEBBARMA (NOATAI) TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-026-008/1
() 		3002002026NRG24280820230679452 28/08/2023 KARTIK NUATIA 3002002026WL031492 KARTIK NUATIA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014183 KARTIK KUMAR NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-026-008/11
() 		3002002026NRG24280820230679454 28/08/2023 BIRAJ MANI NOATIA 3002002026WL031492 BIRAJ MANI NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014185 MR BIRAJMANI NOYATIA STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-026-008/12
() 		3002002026NRG24280820230679455 28/08/2023 PREM KUMAR NOATIA 3002002026WL031492 PREM KUMAR NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014169 PRAM KUMAR NOATIA PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-026-008/13
() 		3002002026NRG24280820230679456 28/08/2023 CHITTA RANJAN MOATIA 3002002026WL031492 CHITTA RANJAN MOATIA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014166 CHITTA RANJAN MOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-026-008/14
() 		3002002026NRG24280820230679457 28/08/2023 Milan Debi Noatia 3002002026WL031492 Milan Debi Noatia 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014163 MILAN DEVI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-026-008/18
() 		3002002026NRG24280820230679458 28/08/2023 LAXMI RANI DEBBARMA 3002002026WL031492 LAXMI RANI DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014194 LAXMI RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-026-008/20
() 		3002002026NRG24280820230679460 28/08/2023 DASAMANI NOATIA 3002002026WL031492 DASAMANI NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014186 DASAMANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-026-008/22
() 		3002002026NRG24280820230679461 28/08/2023 NIJAMALA NOATIA 3002002026WL031492 NIJAMALA NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014171 NIJAMALA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-026-008/23
() 		3002002026NRG24280820230679462 28/08/2023 JITA BALA NOATIA 3002002026WL031492 JITA BALA NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014170 JITA BALA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-026-008/24
() 		3002002026NRG24280820230679463 28/08/2023 NAYANDEBI NOATIA 3002002026WL031492 NAYANDEBI NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014173 NAYANDEBI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-026-008/25
() 		3002002026NRG24280820230679464 28/08/2023 GARANTI NOATIA 3002002026WL031492 GARANTI NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014168 GARANTI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-026-008/26
() 		3002002026NRG24280820230679465 28/08/2023 RAIBYA LAXMI TRIPURA 3002002026WL031492 RAIBYA LAXMI TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014179 RAIBALAKHI TRIPURA PUNJAB NATIONAL BANK(508568)
30 AMARPUR TR-02-002-026-008/28
() 		3002002026NRG24280820230679466 28/08/2023 SUCHITRA DEBBARMA 3002002026WL031492 SUCHITRA DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014189 SUCHITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-026-008/29
() 		3002002026NRG24280820230679467 28/08/2023 KAMALA RANI NOATIA 3002002026WL031492 KAMALA RANI NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014188 KAMALA RANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-026-008/3
() 		3002002026NRG24280820230679468 28/08/2023 LAXMAN TRIPURA 3002002026WL031492 LAXMAN TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014184 LAXMAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-026-008/30
() 		3002002026NRG24280820230679469 28/08/2023 BIDYA RANI NOATIA 3002002026WL031492 BIDYA RANI NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014191 BIDYA RANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-026-008/31
() 		3002002026NRG24280820230679470 28/08/2023 RAJKANYA NOYATIA 3002002026WL031492 RAJKANYA NOYATIA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014190 MISS RAJKANYA NOYATIYA STATE BANK OF INDIA(508548)
35 AMARPUR TR-02-002-026-008/32
() 		3002002026NRG24280820230679471 28/08/2023 DAIBAKI DEBBARMA 3002002026WL031492 DAIBAKI DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014176 DAIBAKI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-026-008/33
() 		3002002026NRG24280820230679472 28/08/2023 BAJANTI REANG 3002002026WL031492 BAJANTI REANG 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014162 BAJAN TI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-026-008/34
() 		3002002026NRG24280820230679473 28/08/2023 Shanti Rani Noatia Jamatia 3002002026WL031492 Shanti Rani Noatia Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014193 SHANTI RANI NOATIA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-026-008/4
() 		3002002026NRG24280820230679475 28/08/2023 BIDYA LAXMI NOATIA 3002002026WL031492 BIDYA LAXMI NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014167 BIDYA LAXMI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-026-008/6
() 		3002002026NRG24280820230679477 28/08/2023 MARJINA NOATIA 3002002026WL031492 MARJINA NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014178 MARJINA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-026-008/7
() 		3002002026NRG24280820230679478 28/08/2023 CHANDRA TARA NOATIA 3002002026WL031492 CHANDRA TARA NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014187 MISS CHANDRA TARA NOYATIYA STATE BANK OF INDIA(508548)
41 AMARPUR TR-02-002-026-008/9
() 		3002002026NRG24280820230679479 28/08/2023 AMULYA RANI NOATIA 3002002026WL031492 AMULYA RANI NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 02/09/2023 5079014174 AMULYA RANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 77700 77700
Total 85890 85890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280823APB_FTO_105915 Punjab National Bank PUNB0026020 Amarpur 2100
2 AMARPUR TR3002002_280823APB_FTO_105915 Punjab National Bank PUNB0046220 Udaipur 2100
3 AMARPUR TR3002002_280823APB_FTO_105915 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3990
4 AMARPUR TR3002002_280823APB_FTO_105915 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 77700

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