Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:17:26 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_300823APB_FTO_108833
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-02-002-009-001/190
() 		3002002009NRG24300820230698695 30/08/2023 BAKUL DAS 3002002009WL032754 BAKUL DAS 00078 CNRB0003953 2170 2170 Processed 05/09/2023 5201408299 BAKUL DAS PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-009-001/203-A
() 		3002002009NRG24300820230698701 30/08/2023 PRASANTA BOSE 3002002009WL032754 PRASANTA BOSE 00078 CNRB0003953 2170 2170 Processed 05/09/2023 5201408296 PRASANTA BOSE CANARA BANK(508532)
3 AMARPUR TR-02-002-009-001/223
() 		3002002009NRG24300820230698702 30/08/2023 JAKIA BEGAM 3002002009WL032754 JAKIA BEGAM 00078 CNRB0003953 2170 2170 Processed 05/09/2023 5201408295 JAKIYA BEGAM UCO BANK(607066)
4 AMARPUR TR-02-002-009-001/230-B
() 		3002002009NRG24300820230698703 30/08/2023 ASMA BEGAM 3002002009WL032754 ASMA BEGAM 00078 CNRB0003953 2170 2170 Processed 05/09/2023 5201408297 ASMA BEGAM CANARA BANK(508532)
5 AMARPUR TR-02-002-009-001/90
() 		3002002009NRG24300820230698717 30/08/2023 RAJIA BIBI 3002002009WL032754 RAJIA BIBI 00078 CNRB0003953 2170 2170 Processed 05/09/2023 5201408298 RAJIYA BIBI CANARA BANK(508532)
SubTotal 10850 10850
6 AMARPUR TR-02-002-009-001/1
() 		3002002009NRG24300820230698684 30/08/2023 MINATI DEBNATH 3002002009WL032754 MINATI DEBNATH 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408278 MINATI DEBNATH PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-009-001/104
() 		3002002009NRG24300820230698685 30/08/2023 JARINA BIBI 3002002009WL032754 JARINA BIBI 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408286 JARINA BIBI PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-009-001/105
() 		3002002009NRG24300820230698686 30/08/2023 SAHAJAHAN MIAH 3002002009WL032754 SAHAJAHAN MIAH 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408269 SAHAJAHAN MIAH & RAFEJA BEGA PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-009-001/13
() 		3002002009NRG24300820230698688 30/08/2023 BIMAL DAS 3002002009WL032754 BIMAL DAS 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408292 BIMAL DAS PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-009-001/133
() 		3002002009NRG24300820230698689 30/08/2023 SALIM MIAH 3002002009WL032754 SALIM MIAH 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408277 SALIM MIAH PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-009-001/14
() 		3002002009NRG24300820230698690 30/08/2023 ANOWARA BEGAM 3002002009WL032754 ANOWARA BEGAM 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408276 ANUARA BEGAM PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-009-001/142
() 		3002002009NRG24300820230698691 30/08/2023 MALATI DAS 3002002009WL032754 MALATI DAS 00354 PUNB0026020 2170 2170 Rejected 05/09/2023 5201408268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AMARPUR TR-02-002-009-001/148
() 		3002002009NRG24300820230698692 30/08/2023 Kanu Debnath 3002002009WL032754 Kanu Debnath 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408290 Kanu Debnath PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-009-001/148
() 		3002002009NRG24300820230698693 30/08/2023 SHIPRA BHOWMIK DEBNATH 3002002009WL032754 SHIPRA BHOWMIK DEBNATH 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408289 SHIPRA BHOWMIK DEBNATH PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-009-001/160
() 		3002002009NRG24300820230698694 30/08/2023 CHALEKHA BIBI 3002002009WL032754 CHALEKHA BIBI 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408285 CHALEKHA BIBI PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-009-001/196
() 		3002002009NRG24300820230698697 30/08/2023 KAMALA BIBI 3002002009WL032754 KAMALA BIBI 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408280 KAMALA BEGAM PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-009-001/196
() 		3002002009NRG24300820230698696 30/08/2023 NASHU MIAH 3002002009WL032754 NASHU MIAH 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408281 NASHU MIAH PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-009-001/197
() 		3002002009NRG24300820230698698 30/08/2023 MR NAZRUL ISLAM 3002002009WL032754 MR NAZRUL ISLAM 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408287 NAZRUL ISLAM SALEMA BIBI PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-009-001/197
() 		3002002009NRG24300820230698699 30/08/2023 SALEMA BIBI 3002002009WL032754 SALEMA BIBI 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408288 SALEMA BIBI PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-009-001/203-A
() 		3002002009NRG24300820230698700 30/08/2023 Junu Gope Bose 3002002009WL032754 Junu Gope Bose 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408265 JUNU GOPE BOSE PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-009-001/24
() 		3002002009NRG24300820230698705 30/08/2023 NEHERA BIBI 3002002009WL032754 NEHERA BIBI 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408279 NEHERA BIBI PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-009-001/48
() 		3002002009NRG24300820230698708 30/08/2023 RUPIA BIBI 3002002009WL032754 RUPIA BIBI 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408267 RUFYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-009-001/53
() 		3002002009NRG24300820230698709 30/08/2023 SAFIYA BIBI 3002002009WL032754 SAFIYA BIBI 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408273 SAFIYA BIBI PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-009-001/57
() 		3002002009NRG24300820230698710 30/08/2023 SATISH DAS 3002002009WL032754 SATISH DAS 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408270 SATISH DAS S/O.NIRANAN PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-009-001/65
() 		3002002009NRG24300820230698711 30/08/2023 MANOYARA BEGAM 3002002009WL032754 MANOYARA BEGAM 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408283 MANOYARA BEGAM PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-009-001/65
() 		3002002009NRG24300820230698712 30/08/2023 MRS SARMIN KHATUN 3002002009WL032754 MRS SARMIN KHATUN 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408291 SARMIN KHATUN CANARA BANK(508532)
27 AMARPUR TR-02-002-009-001/68
() 		3002002009NRG24300820230698713 30/08/2023 SAKHINA BIBI 3002002009WL032754 SAKHINA BIBI 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408266 SAKINA BIBI PUNJAB NATIONAL BANK(508568)
28 AMARPUR TR-02-002-009-001/80
() 		3002002009NRG24300820230698714 30/08/2023 KULCHUM BIBI 3002002009WL032754 KULCHUM BIBI 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408282 KULCHUM BIBI PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-009-001/87
() 		3002002009NRG24300820230698715 30/08/2023 SAFIK MIAH 3002002009WL032754 SAFIK MIAH 00354 PUNB0026020 2170 2170 Rejected 05/09/2023 5201408275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 AMARPUR TR-02-002-009-001/90
() 		3002002009NRG24300820230698716 30/08/2023 ALI MIAH NAJRUL ISLAM 3002002009WL032754 ALI MIAH NAJRUL ISLAM 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408264 ALI MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-009-001/91
() 		3002002009NRG24300820230698718 30/08/2023 ARATI NAMA PRADIP NAMA 3002002009WL032754 ARATI NAMA PRADIP NAMA 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408263 MR PRADIP NAMA STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-009-001/93
() 		3002002009NRG24300820230698719 30/08/2023 MANU MIAH 3002002009WL032754 MANU MIAH 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408272 MANU MIAH & MAMTA BEGAM PUNJAB NATIONAL BANK(508568)
33 AMARPUR TR-02-002-009-001/98
() 		3002002009NRG24300820230698721 30/08/2023 KULSUM BIBI 3002002009WL032754 KULSUM BIBI 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408274 KULSUM BIBI PUNJAB NATIONAL BANK(508568)
34 AMARPUR TR-02-002-009-001/98
() 		3002002009NRG24300820230698720 30/08/2023 MANGAL MIAH 3002002009WL032754 MANGAL MIAH 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408284 MANGAL MIAH PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-009-003/29
() 		3002002009NRG24300820230698722 30/08/2023 SMT RASH MANI BARMAN 3002002009WL032754 SMT RASH MANI BARMAN 00354 PUNB0026020 2170 2170 Processed 05/09/2023 5201408271 ANJAN & RASHMRI BARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 65100 65100
36 AMARPUR TR-08-002-009-001/231
() 		3002002009NRG24300820230698723 30/08/2023 DASHU BALA SARKAR 3002002009WL032754 DASHU BALA SARKAR 00415 SBIN0006804 2170 2170 Processed 05/09/2023 5201408294 MS DASUBALA SARKAR STATE BANK OF INDIA(508548)
SubTotal 2170 2170
37 AMARPUR TR-02-002-009-001/234
() 		3002002009NRG24300820230698704 30/08/2023 SMT MAMINA BIBI 3002002009WL032754 SMT MAMINA BIBI 00458 PUNB0RRBTGB 2170 2170 Processed 05/09/2023 5201408301 MAMINA BIBI CANARA BANK(508532)
SubTotal 2170 2170
38 AMARPUR TR-02-002-009-001/46
() 		3002002009NRG24300820230698707 30/08/2023 SALMA AKTAR 3002002009WL032754 SALMA AKTAR 00462 UCBA0002826 2170 2170 Processed 05/09/2023 5201408293 SALMA AKTER PUNJAB NATIONAL BANK(508568)
SubTotal 2170 2170
39 AMARPUR TR-02-002-009-001/46
() 		3002002009NRG24300820230698706 30/08/2023 khoshid miah 3002002009WL032754 khoshid miah 00662 BDBL0001254 2170 2170 Processed 05/09/2023 5201408300 KHOSHID MIAH BANDHAN BANK LIMITED(508753)
SubTotal 2170 2170
Total 84630 84630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300823APB_FTO_108833 Canara Bank CNRB0003953 DALAK 10850
2 AMARPUR TR3002002_300823APB_FTO_108833 Punjab National Bank PUNB0026020 Amarpur 65100
3 AMARPUR TR3002002_300823APB_FTO_108833 State Bank of India SBIN0006804 AMARPUR 2170
4 AMARPUR TR3002002_300823APB_FTO_108833 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2170
5 AMARPUR TR3002002_300823APB_FTO_108833 UCO Bank UCBA0002826 Amarpur 2170
6 AMARPUR TR3002002_300823APB_FTO_108833 Bandhan Bank Limited BDBL0001254 Amarpur 2170

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