Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:22:50 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_131023APB_FTO_153736
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-02-002-006-001/183
() 		3002002006NRG24131020230948948 13/10/2023 Sheuli debnath majumder 3002002006WL047690 Sheuli debnath majumder 00078 CNRB0003953 2100 2100 Processed 13/11/2023 7464820171 SHEULI DEBNATH MAJUMDER CANARA BANK(508532)
SubTotal 2100 2100
2 AMARPUR TR-02-002-006-001/89
() 		3002002006NRG24131020230948963 13/10/2023 Mani Rul Islam 3002002006WL047690 Mani Rul Islam 00354 PUNB0026020 2100 2100 Processed 13/11/2023 7464820167 MANI RUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
3 AMARPUR TR-02-002-006-001/120
() 		3002002006NRG24131020230948939 13/10/2023 Shyamal Das 3002002006WL047690 Shyamal Das 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464820155 SHYAMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-006-001/127
() 		3002002006NRG24131020230948940 13/10/2023 BARUNA MAJUMDER 3002002006WL047690 BARUNA MAJUMDER 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464820162 BARUNA MAJUMDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-006-001/129
() 		3002002006NRG24131020230948941 13/10/2023 CHAMIR UDDIN 3002002006WL047690 CHAMIR UDDIN 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464820153 CHAMIR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-006-001/132
() 		3002002006NRG24131020230948942 13/10/2023 TAJER ISLAM 3002002006WL047690 TAJER ISLAM 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464820163 TAJER ISLAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-006-001/154
() 		3002002006NRG24131020230948943 13/10/2023 Mamataj Begum 3002002006WL047690 Mamataj Begum 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464820164 MAMATAJ BEGAM UCO BANK(607066)
8 AMARPUR TR-02-002-006-001/155
() 		3002002006NRG24131020230948944 13/10/2023 SHIRANA BIBI 3002002006WL047690 SHIRANA BIBI 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464820170 SHIRANA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-006-001/172
() 		3002002006NRG24131020230948945 13/10/2023 Bijaya Das 3002002006WL047690 Bijaya Das 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464820149 BIJOYA RANI DAS TRIPURA GRAMIN BANK(607065)
10 AMARPUR TR-02-002-006-001/174
() 		3002002006NRG24131020230948946 13/10/2023 Tapash Mallik 3002002006WL047690 Tapash Mallik 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464820145 TAPASH MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-006-001/182
() 		3002002006NRG24131020230948947 13/10/2023 Saddam hossen 3002002006WL047690 Saddam hossen 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464820146 SADDAM HOSSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-006-001/54
() 		3002002006NRG24131020230948950 13/10/2023 GOURCHAN DAS 3002002006WL047690 GOURCHAN DAS 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464820148 GOURCHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-006-001/59
() 		3002002006NRG24131020230948951 13/10/2023 JULAKHA BEGAM 3002002006WL047690 JULAKHA BEGAM 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464820144 JULEKHA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-006-001/64
() 		3002002006NRG24131020230948952 13/10/2023 AMIR HOSSAN 3002002006WL047690 AMIR HOSSAN 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464820150 Amir Hossen PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-006-001/71
() 		3002002006NRG24131020230948953 13/10/2023 REKHA DEBNATH 3002002006WL047690 REKHA DEBNATH 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464820158 REKHA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-006-001/72
() 		3002002006NRG24131020230948954 13/10/2023 PRAMOD DEBNATH 3002002006WL047690 PRAMOD DEBNATH 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464820154 PRAMOD DEBNATH TRIPURA GRAMIN BANK(607065)
17 AMARPUR TR-02-002-006-001/78
() 		3002002006NRG24131020230948955 13/10/2023 SMT. PARUL MAJUMDER 3002002006WL047690 SMT. PARUL MAJUMDER 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464820161 PARUL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-006-001/80
() 		3002002006NRG24131020230948956 13/10/2023 NITAI DAS 3002002006WL047690 NITAI DAS 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464820147 NITAI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-006-001/84
() 		3002002006NRG24131020230948957 13/10/2023 MALATI BEGAM 3002002006WL047690 MALATI BEGAM 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464820151 MALATI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-006-001/85
() 		3002002006NRG24131020230948958 13/10/2023 JUHURA BIBI 3002002006WL047690 JUHURA BIBI 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464820159 JUHURA BIBI CANARA BANK(508532)
21 AMARPUR TR-02-002-006-001/86
() 		3002002006NRG24131020230948959 13/10/2023 JAHAR ALI 3002002006WL047690 JAHAR ALI 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464820166 JAHAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-006-001/87
() 		3002002006NRG24131020230948960 13/10/2023 SAFIA KHATUN 3002002006WL047690 SAFIA KHATUN 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464820156 SAFIA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-006-001/88
() 		3002002006NRG24131020230948961 13/10/2023 HAGERA BEGAM 3002002006WL047690 HAGERA BEGAM 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464820165 HAJERA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-006-001/89
() 		3002002006NRG24131020230948962 13/10/2023 FATAMA BIBI 3002002006WL047690 FATAMA BIBI 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464820152 FATAMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-006-001/91
() 		3002002006NRG24131020230948964 13/10/2023 MANUJAN BIBI 3002002006WL047690 MANUJAN BIBI 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464820160 MANUJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-006-001/92
() 		3002002006NRG24131020230948965 13/10/2023 CHIDDIK MIA 3002002006WL047690 CHIDDIK MIA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464820143 SIDDIK MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-006-001/93
() 		3002002006NRG24131020230948966 13/10/2023 Kadir miah 3002002006WL047690 Kadir miah 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464820168 KADIR MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-006-002/153
() 		3002002006NRG24131020230948967 13/10/2023 Malina Sarkar 3002002006WL047690 Malina Sarkar 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7464820157 MALINA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 54600 54600
29 AMARPUR TR-02-002-006-001/206
() 		3002002006NRG24131020230948949 13/10/2023 RAMJAN HOSSEN 3002002006WL047690 RAMJAN HOSSEN 00462 UCBA0002826 2100 2100 Processed 13/11/2023 7464820169 RAMJAN HOSSEN UCO BANK(607066)
SubTotal 2100 2100
Total 60900 60900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_131023APB_FTO_153736 Canara Bank CNRB0003953 DALAK 2100
2 AMARPUR TR3002002_131023APB_FTO_153736 Punjab National Bank PUNB0026020 Amarpur 2100
3 AMARPUR TR3002002_131023APB_FTO_153736 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 54600
4 AMARPUR TR3002002_131023APB_FTO_153736 UCO Bank UCBA0002826 Amarpur 2100

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