Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:32:43 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_280823APB_FTO_105931
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-02-002-024-006/35
() 		3002002024NRG24280820230682453 28/08/2023 Mr. Dipayan Chakma 3002002024WL031718 Mr. Dipayan Chakma 00415 SBIN0006804 2190 2190 Processed 02/09/2023 5079016793 MR DIPAYAN CHAKMA STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-024-011/2
() 		3002002024NRG24280820230682461 28/08/2023 MARJINA BEGAM 3002002024WL031718 MARJINA BEGAM 00415 SBIN0006804 2190 2190 Processed 02/09/2023 5079016792 MISS MARJINA BEGAM STATE BANK OF INDIA(508548)
SubTotal 4380 4380
3 AMARPUR TR-02-002-024-005/7
() 		3002002024NRG24280820230682434 28/08/2023 MALEKA BIBI 3002002024WL031718 MALEKA BIBI 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016785 MALEKA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-024-006/1
() 		3002002024NRG24280820230682435 28/08/2023 SADHAN MANI CHAKMA 3002002024WL031718 SADHAN MANI CHAKMA 00459 ICIC00TSCBL 1971 1971 Processed 02/09/2023 5079016753 MR SADHANMANI CHAKMA STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-024-006/10
() 		3002002024NRG24280820230682436 28/08/2023 GUPI DEVI CHAKMA 3002002024WL031718 GUPI DEVI CHAKMA 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016770 GOPA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-024-006/14
() 		3002002024NRG24280820230682437 28/08/2023 INDRA KALA CHAKMA 3002002024WL031718 INDRA KALA CHAKMA 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016749 INDRA KALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-024-006/15
() 		3002002024NRG24280820230682438 28/08/2023 MATHORA GARU 3002002024WL031718 MATHORA GARU 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016762 MATHORA GARU TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-024-006/18
() 		3002002024NRG24280820230682439 28/08/2023 JALADHAR CHAKMA 3002002024WL031718 JALADHAR CHAKMA 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016763 JALADHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-024-006/20
() 		3002002024NRG24280820230682440 28/08/2023 NIMAI CHAKMA 3002002024WL031718 NIMAI CHAKMA 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016797 MR NIMAI CHAKMA STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-024-006/21
() 		3002002024NRG24280820230682441 28/08/2023 RABI CH CHAKMA 3002002024WL031718 RABI CH CHAKMA 00459 ICIC00TSCBL 876 876 Processed 02/09/2023 5079016766 RABI CH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-024-006/22
() 		3002002024NRG24280820230682442 28/08/2023 DUSHALA CHAKMA 3002002024WL031718 DUSHALA CHAKMA 00459 ICIC00TSCBL 1752 1752 Processed 02/09/2023 5079016796 DUSHALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-024-006/23
() 		3002002024NRG24280820230682443 28/08/2023 MANGAL CH CHAKMA 3002002024WL031718 MANGAL CH CHAKMA 00459 ICIC00TSCBL 1752 1752 Processed 02/09/2023 5079016769 MANGAL CH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-024-006/24
() 		3002002024NRG24280820230682444 28/08/2023 KIRAN CHAKMA 3002002024WL031718 KIRAN CHAKMA 00459 ICIC00TSCBL 1752 1752 Processed 02/09/2023 5079016752 MR KIRAN CHAKMA STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-024-006/25
() 		3002002024NRG24280820230682445 28/08/2023 NANGALIYA CHAKMA 3002002024WL031718 NANGALIYA CHAKMA 00459 ICIC00TSCBL 1971 1971 Processed 02/09/2023 5079016765 MR LANGALIA CHAKMA STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-024-006/27
() 		3002002024NRG24280820230682446 28/08/2023 BAKTIKAR CHAKMA 3002002024WL031718 BAKTIKAR CHAKMA 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016757 BAKTIKAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-024-006/3
() 		3002002024NRG24280820230682447 28/08/2023 JALARANI CHAKMA 3002002024WL031718 JALARANI CHAKMA 00459 ICIC00TSCBL 1752 1752 Processed 02/09/2023 5079016781 JALARANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-024-006/30
() 		3002002024NRG24280820230682448 28/08/2023 RANJIT CHAKMA 3002002024WL031718 RANJIT CHAKMA 00459 ICIC00TSCBL 1752 1752 Processed 02/09/2023 5079016778 MR RANJIT CHAKMA STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-024-006/32
() 		3002002024NRG24280820230682450 28/08/2023 Biswadeb Chakma 3002002024WL031718 Biswadeb Chakma 00459 ICIC00TSCBL 1971 1971 Processed 02/09/2023 5079016787 BISWA DEB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-024-006/33
() 		3002002024NRG24280820230682451 28/08/2023 Tripan Chakma 3002002024WL031718 Tripan Chakma 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016788 TRIPAN CHAKMA PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-024-006/34
() 		3002002024NRG24280820230682452 28/08/2023 MRS NANDARANI CHAKMA 3002002024WL031718 MRS NANDARANI CHAKMA 00459 ICIC00TSCBL 1971 1971 Processed 02/09/2023 5079016791 NANDI RANI CHAKMA BANDHAN BANK LIMITED(508753)
21 AMARPUR TR-02-002-024-006/5
() 		3002002024NRG24280820230682454 28/08/2023 MATILA RANI CHAKMA 3002002024WL031718 MATILA RANI CHAKMA 00459 ICIC00TSCBL 1752 1752 Processed 02/09/2023 5079016777 MATILA RANI CHAKMA BANDHAN BANK LIMITED(508753)
22 AMARPUR TR-02-002-024-006/8
() 		3002002024NRG24280820230682455 28/08/2023 KALABI CHAKMA 3002002024WL031718 KALABI CHAKMA 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016772 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-024-011/10
() 		3002002024NRG24280820230682456 28/08/2023 JOYNAL MIAH 3002002024WL031718 JOYNAL MIAH 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016748 JOYNAL MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-024-011/11
() 		3002002024NRG24280820230682457 28/08/2023 HASHEN MIAH 3002002024WL031718 HASHEN MIAH 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016760 MR HASAN MAIH STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-024-011/13
() 		3002002024NRG24280820230682458 28/08/2023 NOABA LI MIAH 3002002024WL031718 NOABA LI MIAH 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016795 NOABALI MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-024-011/16
() 		3002002024NRG24280820230682459 28/08/2023 SHYAMAL BIBI 3002002024WL031718 SHYAMAL BIBI 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016746 SHYAMAL BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-024-011/18
() 		3002002024NRG24280820230682460 28/08/2023 SUKHIYA BIBI 3002002024WL031718 SUKHIYA BIBI 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016782 SUKHIYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-024-011/23
() 		3002002024NRG24280820230682462 28/08/2023 KUL CHUM BIBI 3002002024WL031718 KUL CHUM BIBI 00459 ICIC00TSCBL 1971 1971 Processed 02/09/2023 5079016775 KUL CHUM BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-024-011/24
() 		3002002024NRG24280820230682463 28/08/2023 ASHAD MIAH 3002002024WL031718 ASHAD MIAH 00459 ICIC00TSCBL 1971 1971 Processed 02/09/2023 5079016774 ARSHAD MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-024-011/28
() 		3002002024NRG24280820230682464 28/08/2023 BABUL MIAH 3002002024WL031718 BABUL MIAH 00459 ICIC00TSCBL 1971 1971 Processed 02/09/2023 5079016767 SAHINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-024-011/29
() 		3002002024NRG24280820230682465 28/08/2023 MARIYAM BIBI 3002002024WL031718 MARIYAM BIBI 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016773 MARIAM BIBI PUNJAB NATIONAL BANK(508568)
32 AMARPUR TR-02-002-024-011/31
() 		3002002024NRG24280820230682466 28/08/2023 MANI BEGAM 3002002024WL031718 MANI BEGAM 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016783 MANI BEGAM BANDHAN BANK LIMITED(508753)
33 AMARPUR TR-02-002-024-011/33
() 		3002002024NRG24280820230682467 28/08/2023 ABDUL MIAH 3002002024WL031718 ABDUL MIAH 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016776 MAJEDA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-024-011/34
() 		3002002024NRG24280820230682468 28/08/2023 MAYNAL MIAH 3002002024WL031718 MAYNAL MIAH 00459 ICIC00TSCBL 1971 1971 Processed 02/09/2023 5079016764 MR MAYANAL MIA STATE BANK OF INDIA(508548)
35 AMARPUR TR-02-002-024-011/37
() 		3002002024NRG24280820230682469 28/08/2023 NUR JAHAN BIBI 3002002024WL031718 NUR JAHAN BIBI 00459 ICIC00TSCBL 1971 1971 Processed 02/09/2023 5079016798 NURJAHAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-024-011/38
() 		3002002024NRG24280820230682470 28/08/2023 SANU MIAH 3002002024WL031718 SANU MIAH 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016759 SANU MIAH PUNJAB NATIONAL BANK(508568)
37 AMARPUR TR-02-002-024-011/39
() 		3002002024NRG24280820230682471 28/08/2023 CHANO BIBI 3002002024WL031718 CHANO BIBI 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016771 CHANO BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-024-011/4
() 		3002002024NRG24280820230682472 28/08/2023 MR MAJIDA BEGAM 3002002024WL031718 MR MAJIDA BEGAM 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016790 MAJIDA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-024-011/41
() 		3002002024NRG24280820230682473 28/08/2023 BANU BIBI 3002002024WL031718 BANU BIBI 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016755 BANU BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-024-011/42
() 		3002002024NRG24280820230682474 28/08/2023 ALEKHA BIBI 3002002024WL031718 ALEKHA BIBI 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016751 ALEKHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-024-011/43
() 		3002002024NRG24280820230682475 28/08/2023 NIJAM MIAH 3002002024WL031718 NIJAM MIAH 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016761 MR NIJAM MAIH STATE BANK OF INDIA(508548)
42 AMARPUR TR-02-002-024-011/44
() 		3002002024NRG24280820230682476 28/08/2023 PALASHI BEGAM 3002002024WL031718 PALASHI BEGAM 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016784 PALASI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-024-011/45
() 		3002002024NRG24280820230682477 28/08/2023 NUR ISHLAM 3002002024WL031718 NUR ISHLAM 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016768 NUR ISHLAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-024-011/45
() 		3002002024NRG24280820230682478 28/08/2023 UTTENA BEGAM 3002002024WL031718 UTTENA BEGAM 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016780 UTTENA BEGUM BANDHAN BANK LIMITED(508753)
45 AMARPUR TR-02-002-024-011/47
() 		3002002024NRG24280820230682479 28/08/2023 AFULA BIBI 3002002024WL031718 AFULA BIBI 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016794 AFULA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-024-011/50
() 		3002002024NRG24280820230682480 28/08/2023 CHAMPA BIBI 3002002024WL031718 CHAMPA BIBI 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016750 CHAMPA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-024-011/58
() 		3002002024NRG24280820230682481 28/08/2023 AFIYA BEGAM 3002002024WL031718 AFIYA BEGAM 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016756 AFIYA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-024-011/6
() 		3002002024NRG24280820230682482 28/08/2023 KHALEK MIAH 3002002024WL031718 KHALEK MIAH 00459 ICIC00TSCBL 1971 1971 Processed 02/09/2023 5079016758 KHALEK MIA PUNJAB NATIONAL BANK(508568)
49 AMARPUR TR-02-002-024-011/61
() 		3002002024NRG24280820230682483 28/08/2023 RAKESH MIAH 3002002024WL031718 RAKESH MIAH 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016779 RAKESH MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-024-011/63
() 		3002002024NRG24280820230682484 28/08/2023 NUKTARA BEGAM 3002002024WL031718 NUKTARA BEGAM 00459 ICIC00TSCBL 1971 1971 Processed 02/09/2023 5079016786 NUKTARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-024-011/66
() 		3002002024NRG24280820230682485 28/08/2023 MALEK MIA 3002002024WL031718 MALEK MIA 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016747 MALEK MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-024-011/67
() 		3002002024NRG24280820230682486 28/08/2023 Taslema Begam 3002002024WL031718 Taslema Begam 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016799 TASLEMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-024-011/68
() 		3002002024NRG24280820230682487 28/08/2023 MR REKHABEGAM 3002002024WL031718 MR REKHABEGAM 00459 ICIC00TSCBL 2190 2190 Processed 02/09/2023 5079016789 REKHA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-024-011/8
() 		3002002024NRG24280820230682488 28/08/2023 JABAR MIAH 3002002024WL031718 JABAR MIAH 00459 ICIC00TSCBL 1971 1971 Processed 02/09/2023 5079016754 JABBAR MIA PUNJAB NATIONAL BANK(508568)
SubTotal 107310 107310
Total 111690 111690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280823APB_FTO_105931 State Bank of India SBIN0006804 AMARPUR 4380
2 AMARPUR TR3002002_280823APB_FTO_105931 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 107310

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