Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_300623APB_FTO_55709
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-02-002-004-003/10
() 		3002002004NRG24300620230353517 30/06/2023 Rahela Begum 3002002004WL016599 Rahela Begum 00415 SBIN0006804 1561 1561 Processed 11/07/2023 3326809108 RAHELA BEGUM STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-004-003/16
() 		3002002004NRG24300620230353518 30/06/2023 MOSEDA BEGAM 3002002004WL016599 MOSEDA BEGAM 00415 SBIN0006804 1561 1561 Processed 11/07/2023 3326809107 MOSEDA BEGAM STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-003/18
() 		3002002004NRG24300620230353519 30/06/2023 Manik Mia 3002002004WL016599 Manik Mia 00415 SBIN0006804 1561 1561 Processed 11/07/2023 3326809119 MR MANIK MIA STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-004-003/22
() 		3002002004NRG24300620230353521 30/06/2023 Rafeja Begum 3002002004WL016599 Rafeja Begum 00415 SBIN0006804 1561 1561 Processed 11/07/2023 3326809117 RAFEJA BEGUM STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-004-003/28
() 		3002002004NRG24300620230353522 30/06/2023 ALAM MIA 3002002004WL016599 ALAM MIA 00415 SBIN0006804 1561 1561 Processed 11/07/2023 3326809111 MR ALAM MIA STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-004-003/34
() 		3002002004NRG24300620230353523 30/06/2023 Rusena Begam 3002002004WL016599 Rusena Begam 00415 SBIN0006804 1561 1561 Processed 11/07/2023 3326809106 RUSENA BEGAM STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-004-003/36
() 		3002002004NRG24300620230353524 30/06/2023 Amina Begam 3002002004WL016599 Amina Begam 00415 SBIN0006804 1561 1561 Processed 11/07/2023 3326809113 MS AMINA BEGAM STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-004-003/37
() 		3002002004NRG24300620230353525 30/06/2023 Shelina Begam 3002002004WL016599 Shelina Begam 00415 SBIN0006804 1561 1561 Processed 11/07/2023 3326809118 SHELINA BEGAM STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-004-003/47
() 		3002002004NRG24300620230353527 30/06/2023 MRS.RAJU BIBI 3002002004WL016599 MRS.RAJU BIBI 00415 SBIN0006804 1784 1784 Processed 11/07/2023 3326809115 MRS RAJU BIBI STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-004-003/50
() 		3002002004NRG24300620230353528 30/06/2023 JAHEDA BEGAM 3002002004WL016599 JAHEDA BEGAM 00415 SBIN0006804 1784 1784 Processed 11/07/2023 3326809109 JAHEDA BEGAM STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-004-003/55
() 		3002002004NRG24300620230353530 30/06/2023 JHARNA BIBI 3002002004WL016599 JHARNA BIBI 00415 SBIN0006804 1784 1784 Processed 11/07/2023 3326809110 JHARNA BIBI STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-004-003/6
() 		3002002004NRG24300620230353531 30/06/2023 Ebrahim Khalil 3002002004WL016599 Ebrahim Khalil 00415 SBIN0006804 892 892 Processed 11/07/2023 3326809104 EBRAHIM KHALIL STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-004-003/60
() 		3002002004NRG24300620230353532 30/06/2023 Ayesha Begam 3002002004WL016599 Ayesha Begam 00415 SBIN0006804 1784 1784 Processed 11/07/2023 3326809114 MISS AYEASHA BEGAM STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-004-003/63
() 		3002002004NRG24300620230353533 30/06/2023 Hashiya Begam 3002002004WL016599 Hashiya Begam 00415 SBIN0006804 1784 1784 Processed 11/07/2023 3326809112 HASIYA BEGAM CANARA BANK(508532)
15 AMARPUR TR-02-002-004-003/9
() 		3002002004NRG24300620230353535 30/06/2023 Nurjahan Bibi 3002002004WL016599 Nurjahan Bibi 00415 SBIN0006804 1784 1784 Processed 11/07/2023 3326809105 NURJAN BIBI UCO BANK(607066)
SubTotal 24084 24084
16 AMARPUR TR-02-002-004-003/20
() 		3002002004NRG24300620230353520 30/06/2023 SMT SUPRIYA BEGAM 3002002004WL016599 SMT SUPRIYA BEGAM 00458 PUNB0RRBTGB 1561 1561 Processed 11/07/2023 3326809116 SUPRIYA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 1561 1561
17 AMARPUR TR-02-002-004-003/43
() 		3002002004NRG24300620230353526 30/06/2023 Abul Kalam 3002002004WL016599 Abul Kalam 00459 ICIC00TSCBL 1561 1561 Processed 11/07/2023 3326809103 ABUL KALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1561 1561
Total 27206 27206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300623APB_FTO_55709 State Bank of India SBIN0006804 AMARPUR 24084
2 AMARPUR TR3002002_300623APB_FTO_55709 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1561
3 AMARPUR TR3002002_300623APB_FTO_55709 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1561

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