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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:21:31 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_101023APB_FTO_150598
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
() 		3002002026NRG24101020230928729 10/10/2023 SURANI DEVI JAMATIA 3002002026WL046768 SURANI DEVI JAMATIA 00354 PUNB0026020 2100 2100 Processed 11/11/2023 7408688336 SURANI DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-026-008/35
() 		3002002026NRG24101020230928749 10/10/2023 JUGAL KISHORE NOATIA 3002002026WL046768 JUGAL KISHORE NOATIA 00354 PUNB0026020 2730 2730 Processed 11/11/2023 7408688337 JUGAL KISHOR NOATIA PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
3 AMARPUR TR-02-002-026-005/12
() 		3002002026NRG24101020230928719 10/10/2023 ALINDRA DEBBARMA 3002002026WL046768 ALINDRA DEBBARMA 00354 PUNB0137520 2730 2730 Processed 11/11/2023 7408688339 ALINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-026-007/70
() 		3002002026NRG24101020230928734 10/10/2023 MANORANJAN NOATIA 3002002026WL046768 MANORANJAN NOATIA 00354 PUNB0137520 2100 2100 Processed 11/11/2023 7408688338 MANORANJAN NOATIA PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
5 AMARPUR TR-02-002-026-004/74
() 		3002002026NRG24101020230928716 10/10/2023 MANIK TRIPURA 3002002026WL046768 MANIK TRIPURA 00459 ICIC00TSCBL 2730 2730 Processed 11/11/2023 7408688326 MANIK TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-026-004/74
() 		3002002026NRG24101020230928717 10/10/2023 USHA TRIPURA 3002002026WL046768 USHA TRIPURA 00459 ICIC00TSCBL 2730 2730 Processed 11/11/2023 7408688329 Usha Tripura FINO PAYMENTS BANK LTD(608001)
7 AMARPUR TR-02-002-026-005/10
() 		3002002026NRG24101020230928718 10/10/2023 DHANMANI NOATIA 3002002026WL046768 DHANMANI NOATIA 00459 ICIC00TSCBL 2730 2730 Processed 11/11/2023 7408688323 DHANMANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-026-005/13
() 		3002002026NRG24101020230928720 10/10/2023 KAMALA TRIPURA 3002002026WL046768 KAMALA TRIPURA 00459 ICIC00TSCBL 2730 2730 Processed 11/11/2023 7408688319 KAMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-026-005/17
() 		3002002026NRG24101020230928722 10/10/2023 SAMI NOATIA 3002002026WL046768 SAMI NOATIA 00459 ICIC00TSCBL 210 210 Processed 11/11/2023 7408688317 SAMI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-026-005/2
() 		3002002026NRG24101020230928723 10/10/2023 ARANYA PATI NOATIA 3002002026WL046768 ARANYA PATI NOATIA 00459 ICIC00TSCBL 2730 2730 Processed 11/11/2023 7408688321 ARANYA PATI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-026-005/20
() 		3002002026NRG24101020230928724 10/10/2023 SANTOSH DEBBARMA 3002002026WL046768 SANTOSH DEBBARMA 00459 ICIC00TSCBL 2730 2730 Processed 11/11/2023 7408688311 SANTOSH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-026-005/20
() 		3002002026NRG24101020230928725 10/10/2023 SANTOSH DEBBARMA 3002002026WL046768 SANTOSH DEBBARMA 00459 ICIC00TSCBL 210 210 Processed 11/11/2023 7408688332 NAYANI NOATIA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-026-005/21
() 		3002002026NRG24101020230928726 10/10/2023 SARA KUMAR TRIPURA 3002002026WL046768 SARA KUMAR TRIPURA 00459 ICIC00TSCBL 2730 2730 Processed 11/11/2023 7408688312 SARA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-026-005/22
() 		3002002026NRG24101020230928727 10/10/2023 KRISHNA KUMAR NOATIA 3002002026WL046768 KRISHNA KUMAR NOATIA 00459 ICIC00TSCBL 2730 2730 Processed 11/11/2023 7408688330 KRISHNA KUMAR NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-026-005/22
() 		3002002026NRG24101020230928728 10/10/2023 KRISHNA KUMAR NOATIA 3002002026WL046768 KRISHNA KUMAR NOATIA 00459 ICIC00TSCBL 2730 2730 Processed 11/11/2023 7408688331 CHANDRA RANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-026-005/7
() 		3002002026NRG24101020230928731 10/10/2023 KERBAHADUR NOATIA 3002002026WL046768 KERBAHADUR NOATIA 00459 ICIC00TSCBL 2730 2730 Processed 11/11/2023 7408688308 KER BAHADHUR NOYATIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-026-005/9
() 		3002002026NRG24101020230928732 10/10/2023 ARANYA KUMAR NOATIA 3002002026WL046768 ARANYA KUMAR NOATIA 00459 ICIC00TSCBL 2730 2730 Processed 11/11/2023 7408688322 ARANYA KUMAR NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-026-005/9
() 		3002002026NRG24101020230928733 10/10/2023 DEBITARA NOATIA 3002002026WL046768 DEBITARA NOATIA 00459 ICIC00TSCBL 2730 2730 Processed 11/11/2023 7408688315 DEBITARA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-026-007/70
() 		3002002026NRG24101020230928735 10/10/2023 MRS JAYANTI DEBBARMA NOATAI 3002002026WL046768 MRS JAYANTI DEBBARMA NOATAI 00459 ICIC00TSCBL 2730 2730 Processed 11/11/2023 7408688335 JAYANTI DEBBARMA (NOATAI) TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-026-008/1
() 		3002002026NRG24101020230928736 10/10/2023 SONA LAXMI NOATIA 3002002026WL046768 SONA LAXMI NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 11/11/2023 7408688309 SONA LAXMI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-026-008/15
() 		3002002026NRG24101020230928738 10/10/2023 RAM KRISHNA NOATIA 3002002026WL046768 RAM KRISHNA NOATIA 00459 ICIC00TSCBL 2730 2730 Processed 11/11/2023 7408688324 RAM KRISHNA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-026-008/18
() 		3002002026NRG24101020230928739 10/10/2023 LAXMI RANI DEBBARMA 3002002026WL046768 LAXMI RANI DEBBARMA 00459 ICIC00TSCBL 2730 2730 Processed 11/11/2023 7408688334 LAXMI RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-026-008/2
() 		3002002026NRG24101020230928740 10/10/2023 PUSPA RANI NOATIA 3002002026WL046768 PUSPA RANI NOATIA 00459 ICIC00TSCBL 2730 2730 Processed 11/11/2023 7408688313 PUSPA RANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-026-008/20
() 		3002002026NRG24101020230928741 10/10/2023 NUTAN KANYA NOATIA 3002002026WL046768 NUTAN KANYA NOATIA 00459 ICIC00TSCBL 2730 2730 Processed 11/11/2023 7408688314 NUTAN KANYA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-026-008/23
() 		3002002026NRG24101020230928742 10/10/2023 JITA BALA NOATIA 3002002026WL046768 JITA BALA NOATIA 00459 ICIC00TSCBL 1890 1890 Processed 11/11/2023 7408688310 JITA BALA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-026-008/25
() 		3002002026NRG24101020230928743 10/10/2023 PURNARAI NOATIA 3002002026WL046768 PURNARAI NOATIA 00459 ICIC00TSCBL 2730 2730 Processed 11/11/2023 7408688325 PURNARAI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-026-008/26
() 		3002002026NRG24101020230928744 10/10/2023 RAIBYA LAXMI TRIPURA 3002002026WL046768 RAIBYA LAXMI TRIPURA 00459 ICIC00TSCBL 2730 2730 Processed 11/11/2023 7408688320 RAIBALAKHI TRIPURA PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-026-008/28
() 		3002002026NRG24101020230928745 10/10/2023 SUCHITRA DEBBARMA 3002002026WL046768 SUCHITRA DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 11/11/2023 7408688327 SUCHITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-026-008/30
() 		3002002026NRG24101020230928746 10/10/2023 BIDYA RANI NOATIA 3002002026WL046768 BIDYA RANI NOATIA 00459 ICIC00TSCBL 2730 2730 Processed 11/11/2023 7408688333 BIDYA RANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-026-008/31
() 		3002002026NRG24101020230928747 10/10/2023 RAJKANYA NOYATIA 3002002026WL046768 RAJKANYA NOYATIA 00459 ICIC00TSCBL 2730 2730 Processed 11/11/2023 7408688328 MISS RAJKANYA NOYATIYA STATE BANK OF INDIA(508548)
31 AMARPUR TR-02-002-026-008/32
() 		3002002026NRG24101020230928748 10/10/2023 DAIBAKI DEBBARMA 3002002026WL046768 DAIBAKI DEBBARMA 00459 ICIC00TSCBL 2730 2730 Processed 11/11/2023 7408688318 DAIBAKI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-026-008/9
() 		3002002026NRG24101020230928750 10/10/2023 AMULYA RANI NOATIA 3002002026WL046768 AMULYA RANI NOATIA 00459 ICIC00TSCBL 2730 2730 Processed 11/11/2023 7408688316 AMULYA RANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 69300 69300
Total 78960 78960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_101023APB_FTO_150598 Punjab National Bank PUNB0026020 Amarpur 4830
2 AMARPUR TR3002002_101023APB_FTO_150598 Punjab National Bank PUNB0137520 Nutanbazar Tripura 4830
3 AMARPUR TR3002002_101023APB_FTO_150598 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 69300

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