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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_121223APB_FTO_176769
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
() 		3002002026NRG24111220231053079 12/12/2023 JESTA KUMAR DEBBARMA 3002002026WL056182 JESTA KUMAR DEBBARMA 00415 SBIN0006804 2310 2310 Processed 29/02/2024 1104083332 MR JESTA KUMAR DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2310 2310
2 AMARPUR TR-02-002-026-001/2
() 		3002002026NRG24111220231053081 12/12/2023 BASANTI NOATIA 3002002026WL056182 BASANTI NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 01/03/2024 1104083321 BASANTI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-026-001/2
() 		3002002026NRG24111220231053080 12/12/2023 DAYAL MANIK NOATIA 3002002026WL056182 DAYAL MANIK NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 01/03/2024 1104083324 DAYAL MANIK NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-026-001/3
() 		3002002026NRG24111220231053082 12/12/2023 BIKRAM NOATIA 3002002026WL056182 BIKRAM NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 01/03/2024 1104083325 BIKRAM NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-026-001/4
() 		3002002026NRG24111220231053083 12/12/2023 CHAKRA BASHI NOATIA 3002002026WL056182 CHAKRA BASHI NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 01/03/2024 1104083326 CHAKRA BASHI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-026-001/5
() 		3002002026NRG24111220231053084 12/12/2023 MINAKSHI REANG 3002002026WL056182 MINAKSHI REANG 00459 ICIC00TSCBL 2310 2310 Processed 01/03/2024 1104083338 MINAKSHI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-026-001/6
() 		3002002026NRG24111220231053086 12/12/2023 CHANDRA KIRAN TRIPURA 3002002026WL056182 CHANDRA KIRAN TRIPURA 00459 ICIC00TSCBL 2310 2310 Processed 01/03/2024 1104083327 CHANDRA KIRAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-026-001/6
() 		3002002026NRG24111220231053085 12/12/2023 MANGAL KANYA TRIPURA 3002002026WL056182 MANGAL KANYA TRIPURA 00459 ICIC00TSCBL 2310 2310 Processed 01/03/2024 1104083334 MANGAL KANYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-026-003/39
() 		3002002026NRG24111220231053087 12/12/2023 Deb Rani Debarma 3002002026WL056182 Deb Rani Debarma 00459 ICIC00TSCBL 2310 2310 Processed 01/03/2024 1104083330 DEBRANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-026-005/9
() 		3002002026NRG24111220231053088 12/12/2023 ARANYA KUMAR NOATIA 3002002026WL056182 ARANYA KUMAR NOATIA 00459 ICIC00TSCBL 1680 1680 Processed 01/03/2024 1104083333 ARANYA KUMAR NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-026-005/9
() 		3002002026NRG24111220231053089 12/12/2023 DEBITARA NOATIA 3002002026WL056182 DEBITARA NOATIA 00459 ICIC00TSCBL 630 630 Processed 01/03/2024 1104083335 DEBITARA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-026-009/1
() 		3002002026NRG24111220231053091 12/12/2023 BUDHA RANI DEBBARMA 3002002026WL056182 BUDHA RANI DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 01/03/2024 1104083322 BUDHA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-026-009/1
() 		3002002026NRG24111220231053090 12/12/2023 LALIT DEBBARMA 3002002026WL056182 LALIT DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 01/03/2024 1104083339 LALIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-026-009/17
() 		3002002026NRG24111220231053092 12/12/2023 BIR MOHAN TRIPURA 3002002026WL056182 BIR MOHAN TRIPURA 00459 ICIC00TSCBL 2310 2310 Processed 01/03/2024 1104083336 BIR MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-026-009/20
() 		3002002026NRG24111220231053093 12/12/2023 LALMATI NOATIA 3002002026WL056182 LALMATI NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 01/03/2024 1104083323 LALMATI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-026-009/23
() 		3002002026NRG24111220231053094 12/12/2023 RABI NOYATIA 3002002026WL056182 RABI NOYATIA 00459 ICIC00TSCBL 2310 2310 Processed 01/03/2024 1104083329 RABI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-026-009/27
() 		3002002026NRG24111220231053095 12/12/2023 PRABHAT CHANDRA NOATIA 3002002026WL056182 PRABHAT CHANDRA NOATIA 00459 ICIC00TSCBL 2310 2310 Processed 01/03/2024 1104083331 PRABAT CHANDRA NOATIA CANARA BANK(508532)
18 AMARPUR TR-02-002-026-009/28
() 		3002002026NRG24111220231053096 12/12/2023 Pradip Kumar Noatia 3002002026WL056182 Pradip Kumar Noatia 00459 ICIC00TSCBL 2100 2100 Processed 01/03/2024 1104083320 PRADIP KUMAR NOATIA PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-026-009/3
() 		3002002026NRG24111220231053097 12/12/2023 RABINDRA DEBBARMA 3002002026WL056182 RABINDRA DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 01/03/2024 1104083337 RABINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-026-009/8
() 		3002002026NRG24111220231053098 12/12/2023 GOLAK CHARAN JAMATIA 3002002026WL056182 GOLAK CHARAN JAMATIA 00459 ICIC00TSCBL 1680 1680 Processed 01/03/2024 1104083328 GOLAK CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 40530 40530
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_121223APB_FTO_176769 State Bank of India SBIN0006804 AMARPUR 2310
2 AMARPUR TR3002002_121223APB_FTO_176769 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 40530

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