Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:01:55 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_020623APB_FTO_30358
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-02-002-021-001/18
() 		3002002021NRG24020620230175869 02/06/2023 RITA DEBBARMA 3002002021WL010222 RITA DEBBARMA 00078 CNRB0003953 2100 2100 Processed 08/06/2023 2312853235 RITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-021-001/70
() 		3002002021NRG24020620230175889 02/06/2023 RAJU DEBBARMA 3002002021WL010222 RAJU DEBBARMA 00078 CNRB0003953 420 420 Processed 08/06/2023 2312853231 RAJU DEBBARMA CANARA BANK(508532)
3 AMARPUR TR-02-002-021-001/70
() 		3002002021NRG24020620230175890 02/06/2023 RANGA DEVI NOATIA 3002002021WL010222 RANGA DEVI NOATIA 00078 CNRB0003953 2100 2100 Processed 08/06/2023 2312853236 RANGA DEVI NOATIA CANARA BANK(508532)
4 AMARPUR TR-02-002-021-014/14
() 		3002002021NRG24020620230175902 02/06/2023 PILAT DEBBARMA 3002002021WL010222 PILAT DEBBARMA 00078 CNRB0003953 2100 2100 Processed 08/06/2023 2312853234 MR PILAT DEBBARMA STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-021-014/32
() 		3002002021NRG24020620230175915 02/06/2023 Kumari Debbarma 3002002021WL010222 Kumari Debbarma 00078 CNRB0003953 2100 2100 Processed 08/06/2023 2312853238 KUMARI DEBBARMA CANARA BANK(508532)
SubTotal 8820 8820
6 AMARPUR TR-02-002-021-014/52
() 		3002002021NRG24020620230175916 02/06/2023 MRS KHUTAY RONG REANG 3002002021WL010222 MRS KHUTAY RONG REANG 00458 PUNB0RRBTGB 2100 2100 Processed 08/06/2023 2312853237 KHUTAI RONG REANG (DEB BARMA) PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
7 AMARPUR TR-02-002-021-001/12
() 		3002002021NRG24020620230175864 02/06/2023 ACHAN DEBBARMA 3002002021WL010222 ACHAN DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853240 ACHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-021-001/13
() 		3002002021NRG24020620230175865 02/06/2023 Kamala bati Debbarma 3002002021WL010222 Kamala bati Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853239 KAMALAPATI DEBBARMA BANDHAN BANK LIMITED(508753)
9 AMARPUR TR-02-002-021-001/14
() 		3002002021NRG24020620230175867 02/06/2023 AJIT DEBBARMA 3002002021WL010222 AJIT DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853201 AJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-021-001/20
() 		3002002021NRG24020620230175870 02/06/2023 MALINDRA DEBBARMA 3002002021WL010222 MALINDRA DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853202 MALINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-021-001/22
() 		3002002021NRG24020620230175871 02/06/2023 KHAJANTI JAMATIA 3002002021WL010222 KHAJANTI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853224 KHANJANTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-021-001/23
() 		3002002021NRG24020620230175872 02/06/2023 PABITRA MANI JAMATIA 3002002021WL010222 PABITRA MANI JAMATIA 00459 ICIC00TSCBL 1890 1890 Processed 08/06/2023 2312853203 PABITRA MANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-021-001/24
() 		3002002021NRG24020620230175873 02/06/2023 RAMANI DEBBARMA 3002002021WL010222 RAMANI DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853218 RAMANI DEBBARMA PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-021-001/28
() 		3002002021NRG24020620230175874 02/06/2023 ANJALI DEBBARMA 3002002021WL010222 ANJALI DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853204 ANJALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-021-001/3
() 		3002002021NRG24020620230175875 02/06/2023 SUBAYNA DEBBARMA 3002002021WL010222 SUBAYNA DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853244 SUBAINYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-021-001/32
() 		3002002021NRG24020620230175876 02/06/2023 SUKU RAM DEBBARMA 3002002021WL010222 SUKU RAM DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853225 SUKU RAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-021-001/4
() 		3002002021NRG24020620230175877 02/06/2023 RATAN DEBBARMA 3002002021WL010222 RATAN DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853217 RATAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-021-001/42
() 		3002002021NRG24020620230175878 02/06/2023 CHITTA DEBBARMA 3002002021WL010222 CHITTA DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853223 Chitya Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
19 AMARPUR TR-02-002-021-001/44
() 		3002002021NRG24020620230175879 02/06/2023 jiten dra noatia 3002002021WL010222 jiten dra noatia 00459 ICIC00TSCBL 420 420 Processed 08/06/2023 2312853228 JITENDRA NOYATIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-021-001/50
() 		3002002021NRG24020620230175882 02/06/2023 UPENDRA DEBBARMA 3002002021WL010222 UPENDRA DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853199 UPENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-021-001/7
() 		3002002021NRG24020620230175888 02/06/2023 PUSPA LAXMI JAMATIA 3002002021WL010222 PUSPA LAXMI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853221 PUSPA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-021-001/9
() 		3002002021NRG24020620230175892 02/06/2023 NANDA LAL DEBBARMA 3002002021WL010222 NANDA LAL DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853200 NANDALAL DEBBARMA PUNJAB NATIONAL BANK(508568)
23 AMARPUR TR-02-002-021-009/39
() 		3002002021NRG24020620230175893 02/06/2023 SAJAN SAKHI JAMATIA 3002002021WL010222 SAJAN SAKHI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853243 SAJAN SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-021-009/4
() 		3002002021NRG24020620230175894 02/06/2023 SHANTI RADHA JAMATIA 3002002021WL010222 SHANTI RADHA JAMATIA 00459 ICIC00TSCBL 1890 1890 Processed 08/06/2023 2312853205 SHANTI RADHA JAMATIA CANARA BANK(508532)
25 AMARPUR TR-02-002-021-009/40
() 		3002002021NRG24020620230175895 02/06/2023 Abhimanya jamatia 3002002021WL010222 Abhimanya jamatia 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853206 ABIMANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-021-009/41
() 		3002002021NRG24020620230175896 02/06/2023 GANDAR SWARI JAMATIA 3002002021WL010222 GANDAR SWARI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853207 GANDAR SWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-021-009/48
() 		3002002021NRG24020620230175897 02/06/2023 SKESUAHARI JAMATIA 3002002021WL010222 SKESUAHARI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853208 SKESUAHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-021-009/51
() 		3002002021NRG24020620230175898 02/06/2023 BISHNU BASHI JAMATIA 3002002021WL010222 BISHNU BASHI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853226 BISHNU BASHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-021-009/51
() 		3002002021NRG24020620230175899 02/06/2023 GANDHI JAMATIA 3002002021WL010222 GANDHI JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853227 GANDHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-021-014/1-B
() 		3002002021NRG24020620230175900 02/06/2023 DANTARAM REANG 3002002021WL010222 DANTARAM REANG 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853242 DANTA RAM REANG PUNJAB NATIONAL BANK(508568)
31 AMARPUR TR-02-002-021-014/11
() 		3002002021NRG24020620230175901 02/06/2023 TIRTHA MOHAN DEBBARMA 3002002021WL010222 TIRTHA MOHAN DEBBARMA 00459 ICIC00TSCBL 1890 1890 Processed 08/06/2023 2312853210 TIRTHA MOHAN DEBBARMA PUNJAB NATIONAL BANK(508568)
32 AMARPUR TR-02-002-021-014/18
() 		3002002021NRG24020620230175903 02/06/2023 PADHA RANI DEBBARMA 3002002021WL010222 PADHA RANI DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853215 PADHA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-021-014/21
() 		3002002021NRG24020620230175904 02/06/2023 SURAJIT DEBBARMA 3002002021WL010222 SURAJIT DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853213 SURAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-021-014/24
() 		3002002021NRG24020620230175905 02/06/2023 BUDDHA LAXMI DEBBARMA 3002002021WL010222 BUDDHA LAXMI DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853211 BUDDHA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-021-014/25
() 		3002002021NRG24020620230175906 02/06/2023 BULO RANI JAMATIA 3002002021WL010222 BULO RANI JAMATIA 00459 ICIC00TSCBL 1890 1890 Processed 08/06/2023 2312853216 BULO RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-021-014/28
() 		3002002021NRG24020620230175909 02/06/2023 BILANTA JAMATIA 3002002021WL010222 BILANTA JAMATIA 00459 ICIC00TSCBL 1890 1890 Processed 08/06/2023 2312853220 BILANTA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-021-014/28
() 		3002002021NRG24020620230175908 02/06/2023 JOY KUMAR JAMATIA 3002002021WL010222 JOY KUMAR JAMATIA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853212 JOY KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-021-014/3
() 		3002002021NRG24020620230175910 02/06/2023 KRISHNA MANI DEBBARMA 3002002021WL010222 KRISHNA MANI DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853222 KRISHNA MANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-021-014/30
() 		3002002021NRG24020620230175912 02/06/2023 ARCHANA NOYATIA 3002002021WL010222 ARCHANA NOYATIA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853229 ARCHANA NOYATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-021-014/30
() 		3002002021NRG24020620230175911 02/06/2023 Bireswar Noatia 3002002021WL010222 Bireswar Noatia 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853214 BIRESWAR NOATIA UCO BANK(607066)
41 AMARPUR TR-02-002-021-014/32
() 		3002002021NRG24020620230175914 02/06/2023 Ajit Debbarma 3002002021WL010222 Ajit Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853230 AJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-021-014/6
() 		3002002021NRG24020620230175917 02/06/2023 SADHAN DEBBARMA 3002002021WL010222 SADHAN DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853241 SADHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-021-014/7
() 		3002002021NRG24020620230175918 02/06/2023 SUBAL DEBBARMA 3002002021WL010222 SUBAL DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853219 Subal Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
44 AMARPUR TR-02-002-021-014/8
() 		3002002021NRG24020620230175919 02/06/2023 BIKRAM RANI NOATIA 3002002021WL010222 BIKRAM RANI NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 08/06/2023 2312853209 Bikram Rani Noatia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 77070 77070
45 AMARPUR TR-02-002-021-001/71
() 		3002002021NRG24020620230175891 02/06/2023 Tapan Debbarma 3002002021WL010222 Tapan Debbarma 00462 UCBA0002826 2100 2100 Processed 08/06/2023 2312853232 TAPAN DEBBARMA UCO BANK(607066)
46 AMARPUR TR-02-002-021-014/26
() 		3002002021NRG24020620230175907 02/06/2023 SACHINDRA REANG 3002002021WL010222 SACHINDRA REANG 00462 UCBA0002826 2100 2100 Processed 08/06/2023 2312853233 SACHINDRA REANG KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4200 4200
Total 92190 92190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_020623APB_FTO_30358 Canara Bank CNRB0003953 DALAK 8820
2 AMARPUR TR3002002_020623APB_FTO_30358 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2100
3 AMARPUR TR3002002_020623APB_FTO_30358 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 77070
4 AMARPUR TR3002002_020623APB_FTO_30358 UCO Bank UCBA0002826 Amarpur 4200

Download In Excel