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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_170723APB_FTO_67958
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-02-002-026-002/63
() 		3002002026NRG24170720230453158 17/07/2023 LITAN MIYA 3002002026WL020114 LITAN MIYA 00354 PUNB0137520 2310 2310 Processed 21/07/2023 3629778330 LITAN MIAH PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-026-005/12
() 		3002002026NRG24170720230453163 17/07/2023 ALINDRA DEBBARMA 3002002026WL020114 ALINDRA DEBBARMA 00354 PUNB0137520 2310 2310 Processed 21/07/2023 3629778331 ALINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-026-005/5
() 		3002002026NRG24170720230453171 17/07/2023 MR BRAJA NANDA NOYATIA 3002002026WL020114 MR BRAJA NANDA NOYATIA 00354 PUNB0137520 2310 2310 Processed 21/07/2023 3629778329 BRAJA NANDA NOYATIA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-026-008/5
() 		3002002026NRG24170720230453199 17/07/2023 KIRAN DEVI NOATIA 3002002026WL020114 KIRAN DEVI NOATIA 00354 PUNB0137520 2310 2310 Processed 21/07/2023 3629778328 KIRAN DEVI NOATIA PUNJAB NATIONAL BANK(508568)
SubTotal 9240 9240
5 AMARPUR TR-02-002-026-002/63
() 		3002002026NRG24170720230453159 17/07/2023 GOLAPI BEGAM 3002002026WL020114 GOLAPI BEGAM 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778322 GOLAPI BEGAM PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-026-002/73
() 		3002002026NRG24170720230453160 17/07/2023 MRS MANIDIPA BHOWMIK 3002002026WL020114 MRS MANIDIPA BHOWMIK 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778289 MANIDIPA BHOWMIK TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-026-003/12
() 		3002002026NRG24170720230453161 17/07/2023 MANGAL RANI DEBBARMA 3002002026WL020114 MANGAL RANI DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778291 MANGAL RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-026-005/1
() 		3002002026NRG24170720230453162 17/07/2023 KALPANA NOATIA 3002002026WL020114 KALPANA NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778313 KALPANA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-026-005/15
() 		3002002026NRG24170720230453164 17/07/2023 CHINTA DEBBARMA 3002002026WL020114 CHINTA DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778309 CHINTA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-026-005/16
() 		3002002026NRG24170720230453165 17/07/2023 SUKUMAR NOATIA 3002002026WL020114 SUKUMAR NOATIA 00459 ICIC00TSCBL 1890 1890 Processed 21/07/2023 3629778292 MR SUKUMAR NOYATIA STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-026-005/19
() 		3002002026NRG24170720230453166 17/07/2023 ANARANI NOATIA 3002002026WL020114 ANARANI NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778325 ANA RANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-026-005/2
() 		3002002026NRG24170720230453167 17/07/2023 ARANYA PATI NOATIA 3002002026WL020114 ARANYA PATI NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778314 ARANYA PATI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-026-005/20
() 		3002002026NRG24170720230453168 17/07/2023 SANTOSH DEBBARMA 3002002026WL020114 SANTOSH DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778323 NAYANI NOATIA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-026-005/27
() 		3002002026NRG24170720230453170 17/07/2023 MRS NABA LAXMI NOATIA 3002002026WL020114 MRS NABA LAXMI NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778327 NABA LAXMI NOATIA BANDHAN BANK LIMITED(508753)
15 AMARPUR TR-02-002-026-005/8
() 		3002002026NRG24170720230453172 17/07/2023 NAYAN CHARI DEBBARMA 3002002026WL020114 NAYAN CHARI DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778312 NAYAN CHARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-026-008/1
() 		3002002026NRG24170720230453173 17/07/2023 SONA LAXMI NOATIA 3002002026WL020114 SONA LAXMI NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778294 SONA LAXMI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-026-008/12
() 		3002002026NRG24170720230453175 17/07/2023 PREM KUMAR NOATIA 3002002026WL020114 PREM KUMAR NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778298 PRAM KUMAR NOATIA PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-026-008/13
() 		3002002026NRG24170720230453176 17/07/2023 CHITTA RANJAN MOATIA 3002002026WL020114 CHITTA RANJAN MOATIA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778293 CHITTA RANJAN MOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-026-008/14
() 		3002002026NRG24170720230453177 17/07/2023 Milan Debi Noatia 3002002026WL020114 Milan Debi Noatia 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778287 MILAN DEVI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-026-008/17
() 		3002002026NRG24170720230453178 17/07/2023 DINAMANI NOATIA 3002002026WL020114 DINAMANI NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778317 DINAMANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-026-008/17
() 		3002002026NRG24170720230453179 17/07/2023 KUMARI KANYA NOATIA 3002002026WL020114 KUMARI KANYA NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778306 KUMARI KANYA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-026-008/2
() 		3002002026NRG24170720230453180 17/07/2023 PUSPA RANI NOATIA 3002002026WL020114 PUSPA RANI NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778304 PUSPA RANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-026-008/20
() 		3002002026NRG24170720230453181 17/07/2023 NUTAN KANYA NOATIA 3002002026WL020114 NUTAN KANYA NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 21/07/2023 3629778305 NUTAN KANYA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-026-008/22
() 		3002002026NRG24170720230453182 17/07/2023 NIJAMALA NOATIA 3002002026WL020114 NIJAMALA NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778300 NIJAMALA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-026-008/23
() 		3002002026NRG24170720230453183 17/07/2023 JITA BALA NOATIA 3002002026WL020114 JITA BALA NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778299 JITA BALA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-026-008/24
() 		3002002026NRG24170720230453184 17/07/2023 NAYANDEBI NOATIA 3002002026WL020114 NAYANDEBI NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778301 NAYANDEBI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-026-008/25
() 		3002002026NRG24170720230453185 17/07/2023 GARANTI NOATIA 3002002026WL020114 GARANTI NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778297 GARANTI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-026-008/26
() 		3002002026NRG24170720230453186 17/07/2023 RAIBYA LAXMI TRIPURA 3002002026WL020114 RAIBYA LAXMI TRIPURA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778311 RAIBALAKHI TRIPURA PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-026-008/27
() 		3002002026NRG24170720230453187 17/07/2023 RABINDRA NOATIA 3002002026WL020114 RABINDRA NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778316 RABINDRA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-026-008/28
() 		3002002026NRG24170720230453188 17/07/2023 SUCHITRA DEBBARMA 3002002026WL020114 SUCHITRA DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778320 SUCHITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-026-008/29
() 		3002002026NRG24170720230453189 17/07/2023 KAMALA RANI NOATIA 3002002026WL020114 KAMALA RANI NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778319 KAMALA RANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-026-008/3
() 		3002002026NRG24170720230453191 17/07/2023 BRINDA RANI TRIPURA 3002002026WL020114 BRINDA RANI TRIPURA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778303 BRINDA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-026-008/3
() 		3002002026NRG24170720230453190 17/07/2023 LAXMAN TRIPURA 3002002026WL020114 LAXMAN TRIPURA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778315 LAXMAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-026-008/30
() 		3002002026NRG24170720230453193 17/07/2023 BIDYA RANI NOATIA 3002002026WL020114 BIDYA RANI NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778324 BIDYA RANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-026-008/30
() 		3002002026NRG24170720230453192 17/07/2023 GANGA MOHAN NOATIA 3002002026WL020114 GANGA MOHAN NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778296 GANGA MOHAN NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-026-008/31
() 		3002002026NRG24170720230453194 17/07/2023 RAJKANYA NOYATIA 3002002026WL020114 RAJKANYA NOYATIA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778321 MISS RAJKANYA NOYATIYA STATE BANK OF INDIA(508548)
37 AMARPUR TR-02-002-026-008/32
() 		3002002026NRG24170720230453195 17/07/2023 DAIBAKI DEBBARMA 3002002026WL020114 DAIBAKI DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778308 DAIBAKI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-026-008/34
() 		3002002026NRG24170720230453197 17/07/2023 MR BRIGURAM JAMATIA 3002002026WL020114 MR BRIGURAM JAMATIA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778290 BRIGURAM JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-026-008/34
() 		3002002026NRG24170720230453196 17/07/2023 Shanti Rani Noatia Jamatia 3002002026WL020114 Shanti Rani Noatia Jamatia 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778326 SHANTI RANI NOATIA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-026-008/4
() 		3002002026NRG24170720230453198 17/07/2023 BIDYA LAXMI NOATIA 3002002026WL020114 BIDYA LAXMI NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778295 BIDYA LAXMI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-026-008/6
() 		3002002026NRG24170720230453200 17/07/2023 MARJINA NOATIA 3002002026WL020114 MARJINA NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778310 MARJINA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-026-008/7
() 		3002002026NRG24170720230453201 17/07/2023 CHANDRA TARA NOATIA 3002002026WL020114 CHANDRA TARA NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778318 MISS CHANDRA TARA NOYATIYA STATE BANK OF INDIA(508548)
43 AMARPUR TR-02-002-026-008/8
() 		3002002026NRG24170720230453202 17/07/2023 SRIMATI KANYA NOATIA 3002002026WL020114 SRIMATI KANYA NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778302 SRIMATI KANYA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-026-008/8
() 		3002002026NRG24170720230453203 17/07/2023 Surendra Noatia 3002002026WL020114 Surendra Noatia 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778288 SURENDRA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-026-008/9
() 		3002002026NRG24170720230453204 17/07/2023 AMULYA RANI NOATIA 3002002026WL020114 AMULYA RANI NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 21/07/2023 3629778307 AMULYA RANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 94080 94080
Total 103320 103320

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_67958 Punjab National Bank PUNB0137520 Nutanbazar Tripura 9240
2 AMARPUR TR3002002_170723APB_FTO_67958 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 94080

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