Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:55 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_110923APB_FTO_120323
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-02-002-026-001/12
() 		3002002026NRG24110920230751271 11/09/2023 JESTA KUMAR DEBBARMA 3002002026WL036127 JESTA KUMAR DEBBARMA 00415 SBIN0006804 2100 2100 Processed 21/09/2023 5784648217 MR JESTA KUMAR DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
2 AMARPUR TR-02-002-026-001/1
() 		3002002026NRG24110920230751269 11/09/2023 KANTARAI DEBBARMA 3002002026WL036127 KANTARAI DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648230 KANTARAI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-026-001/11
() 		3002002026NRG24110920230751270 11/09/2023 Rabi rani Jamatia 3002002026WL036127 Rabi rani Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648216 RABI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-026-001/2
() 		3002002026NRG24110920230751272 11/09/2023 DAYAL MANIK NOATIA 3002002026WL036127 DAYAL MANIK NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648236 DAYAL MANIK NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-026-001/4
() 		3002002026NRG24110920230751273 11/09/2023 CHAKRA BASHI NOATIA 3002002026WL036127 CHAKRA BASHI NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648212 CHAKRA BASHI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-026-001/5
() 		3002002026NRG24110920230751274 11/09/2023 MINAKSHI REANG 3002002026WL036127 MINAKSHI REANG 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648229 MINAKSHI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-026-001/6
() 		3002002026NRG24110920230751275 11/09/2023 CHANDRA KIRAN TRIPURA 3002002026WL036127 CHANDRA KIRAN TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648223 CHANDRA KIRAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-026-003/13
() 		3002002026NRG24110920230751277 11/09/2023 MANJU RANI CHAKMA 3002002026WL036127 MANJU RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648226 MANJU RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-026-003/18
() 		3002002026NRG24110920230751278 11/09/2023 AMARI CHAKMA 3002002026WL036127 AMARI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648215 AMARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-026-003/21
() 		3002002026NRG24110920230751279 11/09/2023 RUPA PRAVA CHAKMA 3002002026WL036127 RUPA PRAVA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648225 RUPAPRABHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-026-003/22
() 		3002002026NRG24110920230751280 11/09/2023 FULA RANI CHAKMA 3002002026WL036127 FULA RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648231 FULA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-026-009/1
() 		3002002026NRG24110920230751281 11/09/2023 BUDHA RANI DEBBARMA 3002002026WL036127 BUDHA RANI DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648210 BUDHA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-026-009/12
() 		3002002026NRG24110920230751283 11/09/2023 BUDHI KUMAR NOATIA 3002002026WL036127 BUDHI KUMAR NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648235 BUDHI KUMAR NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-026-009/17
() 		3002002026NRG24110920230751284 11/09/2023 BIR MOHAN TRIPURA 3002002026WL036127 BIR MOHAN TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648227 BIR MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-026-009/19
() 		3002002026NRG24110920230751285 11/09/2023 KUMARI DEBBARMA 3002002026WL036127 KUMARI DEBBARMA 00459 ICIC00TSCBL 1890 1890 Processed 21/09/2023 5784648228 MISS KUMARI DEBBARMA STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-026-009/20
() 		3002002026NRG24110920230751286 11/09/2023 LALMATI NOATIA 3002002026WL036127 LALMATI NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648211 LALMATI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-026-009/22
() 		3002002026NRG24110920230751288 11/09/2023 KUNJA RANI NOYATIA 3002002026WL036127 KUNJA RANI NOYATIA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648219 KUNJA RANI NOYATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-026-009/23
() 		3002002026NRG24110920230751289 11/09/2023 RABI NOYATIA 3002002026WL036127 RABI NOYATIA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648214 RABI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-026-009/24
() 		3002002026NRG24110920230751290 11/09/2023 ULPI DEBBARMA 3002002026WL036127 ULPI DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648220 ULPI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-026-009/27
() 		3002002026NRG24110920230751291 11/09/2023 ANJALI DEBBARMA 3002002026WL036127 ANJALI DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648233 ANJALI DEBBARMA TRIPURA GRAMIN BANK(607065)
21 AMARPUR TR-02-002-026-009/28
() 		3002002026NRG24110920230751292 11/09/2023 Pradip Kumar Noatia 3002002026WL036127 Pradip Kumar Noatia 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648234 PRADIP KUMAR NOATIA PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-026-009/3
() 		3002002026NRG24110920230751293 11/09/2023 SATYA RANI DEBBARMA 3002002026WL036127 SATYA RANI DEBBARMA 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5784648222 SATYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-026-009/31
() 		3002002026NRG24110920230751294 11/09/2023 SANTI RANJAN NOATIA 3002002026WL036127 SANTI RANJAN NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648232 SANTI RANJAN NOYATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-026-009/4
() 		3002002026NRG24110920230751295 11/09/2023 NIDHAN KANYA DEBARMA 3002002026WL036127 NIDHAN KANYA DEBARMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648224 NIDHAN KANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-026-009/7
() 		3002002026NRG24110920230751297 11/09/2023 BAGAY LAXMI DEBBARMA 3002002026WL036127 BAGAY LAXMI DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648221 MISS BHAGYA LAXMI DEBBARMA STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-026-009/8
() 		3002002026NRG24110920230751298 11/09/2023 GOLAK CHARAN JAMATIA 3002002026WL036127 GOLAK CHARAN JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648213 GOLAK CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 51870 51870
27 AMARPUR TR-02-002-026-001/9
() 		3002002026NRG24110920230751276 11/09/2023 KALI KUMAR NOATIA 3002002026WL036127 KALI KUMAR NOATIA 00462 UCBA0002826 2100 2100 Processed 21/09/2023 5784648218 KALI KUMAR NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2100 2100
Total 56070 56070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_110923APB_FTO_120323 State Bank of India SBIN0006804 AMARPUR 2100
2 AMARPUR TR3002002_110923APB_FTO_120323 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 51870
3 AMARPUR TR3002002_110923APB_FTO_120323 UCO Bank UCBA0002826 Amarpur 2100

Download In Excel