Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:11:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_051023APB_FTO_145271
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-02-002-003-002/23
() 		3002002003NRG24051020230891861 05/10/2023 RUKIA BIBI 3002002003WL044999 RUKIA BIBI 00078 CNRB0003953 1218 1218 Processed 11/11/2023 7408597894 RUKIYA BIBI CANARA BANK(508532)
2 AMARPUR TR-02-002-003-002/38
() 		3002002003NRG24051020230891868 05/10/2023 Ahida Begam 3002002003WL044999 Ahida Begam 00078 CNRB0003953 1218 1218 Processed 11/11/2023 7408597899 AHIDA BEGAM CANARA BANK(508532)
SubTotal 2436 2436
3 AMARPUR TR-02-002-003-002/4
() 		3002002003NRG24051020230891869 05/10/2023 MR MD HARID MIAH 3002002003WL044999 MR MD HARID MIAH 00165 IBKL0002083 1218 1218 Processed 11/11/2023 7408597901 MD HARID MIAH PUNJAB NATIONAL BANK(508568)
SubTotal 1218 1218
4 AMARPUR TR-02-002-003-002/1
() 		3002002003NRG24051020230891852 05/10/2023 ABDUL JALIL 3002002003WL044999 ABDUL JALIL 00354 PUNB0026020 1218 1218 Processed 11/11/2023 7408597896 MD ABDUL JALIL PUNJAB NATIONAL BANK(508568)
SubTotal 1218 1218
5 AMARPUR TR-02-002-003-002/42
() 		3002002003NRG24051020230891872 05/10/2023 MR. AKTER HOSSAIN 3002002003WL044999 MR. AKTER HOSSAIN 00415 SBIN0006804 1218 1218 Processed 11/11/2023 7408597897 AKTER HOSSAIN PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-003-002/43
() 		3002002003NRG24051020230891873 05/10/2023 ABDUL SATTAR 3002002003WL044999 ABDUL SATTAR 00415 SBIN0006804 1218 1218 Processed 11/11/2023 7408597898 ABDUL SATTAR & ABDUL HAMID TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2436 2436
7 AMARPUR TR-02-002-003-002/44
() 		3002002003NRG24051020230891874 05/10/2023 PARBIN AKTAR 3002002003WL044999 PARBIN AKTAR 00458 PUNB0RRBTGB 1218 1218 Processed 12/11/2023 7408597900 PARBIN AKTAR TRIPURA GRAMIN BANK(607065)
SubTotal 1218 1218
8 AMARPUR TR-02-002-003-002/11
() 		3002002003NRG24051020230891853 05/10/2023 ISMAIL MIAH 3002002003WL044999 ISMAIL MIAH 00459 ICIC00TSCBL 1218 1218 Processed 11/11/2023 7408597880 ISMAIL MIAH & PIYARA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-003-002/14
() 		3002002003NRG24051020230891854 05/10/2023 KULSUM BIBI AND CHAYFAL BEGAM 3002002003WL044999 KULSUM BIBI AND CHAYFAL BEGAM 00459 ICIC00TSCBL 1218 1218 Processed 11/11/2023 7408597881 KULSUM BIBI & CHAYFAL BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-003-002/16
() 		3002002003NRG24051020230891856 05/10/2023 Sahenaj Begam 3002002003WL044999 Sahenaj Begam 00459 ICIC00TSCBL 1218 1218 Processed 11/11/2023 7408597893 SAHENAJ BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-003-002/17
() 		3002002003NRG24051020230891857 05/10/2023 BILLAL MIAH 3002002003WL044999 BILLAL MIAH 00459 ICIC00TSCBL 1218 1218 Processed 11/11/2023 7408597888 BILLAL MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-003-002/18
() 		3002002003NRG24051020230891858 05/10/2023 KUHINUR BIBI 3002002003WL044999 KUHINUR BIBI 00459 ICIC00TSCBL 1218 1218 Processed 11/11/2023 7408597887 KUHINUR BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-003-002/2
() 		3002002003NRG24051020230891859 05/10/2023 JAKIR HUSEN 3002002003WL044999 JAKIR HUSEN 00459 ICIC00TSCBL 1218 1218 Processed 11/11/2023 7408597885 JAKIR HUSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-003-002/22
() 		3002002003NRG24051020230891860 05/10/2023 MAMATAJ BIBI 3002002003WL044999 MAMATAJ BIBI 00459 ICIC00TSCBL 1218 1218 Processed 11/11/2023 7408597883 MAMATAJ BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-003-002/27
() 		3002002003NRG24051020230891862 05/10/2023 SALINA BEGAM 3002002003WL044999 SALINA BEGAM 00459 ICIC00TSCBL 1218 1218 Processed 11/11/2023 7408597882 SALINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-003-002/29
() 		3002002003NRG24051020230891863 05/10/2023 SAHEDA KHATUN 3002002003WL044999 SAHEDA KHATUN 00459 ICIC00TSCBL 1218 1218 Processed 11/11/2023 7408597889 SAHEDA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-003-002/30
() 		3002002003NRG24051020230891864 05/10/2023 Salma Aktar 3002002003WL044999 Salma Aktar 00459 ICIC00TSCBL 1218 1218 Processed 11/11/2023 7408597891 SALMA AKTER TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-003-002/34
() 		3002002003NRG24051020230891865 05/10/2023 NURJAHAN Begam 3002002003WL044999 NURJAHAN Begam 00459 ICIC00TSCBL 1218 1218 Processed 11/11/2023 7408597892 NURJAHAN BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-003-002/35
() 		3002002003NRG24051020230891866 05/10/2023 AKIMA BIBI JOYNAL 3002002003WL044999 AKIMA BIBI JOYNAL 00459 ICIC00TSCBL 1218 1218 Processed 11/11/2023 7408597890 AKIMA BIBI JOYNAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-003-002/37
() 		3002002003NRG24051020230891867 05/10/2023 Nasima Begam 3002002003WL044999 Nasima Begam 00459 ICIC00TSCBL 1218 1218 Processed 11/11/2023 7408597879 NASIMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-003-002/5
() 		3002002003NRG24051020230891875 05/10/2023 HACHINA BIBI 3002002003WL044999 HACHINA BIBI 00459 ICIC00TSCBL 1218 1218 Processed 11/11/2023 7408597886 HASINA BIBI UCO BANK(607066)
22 AMARPUR TR-02-002-003-002/7
() 		3002002003NRG24051020230891876 05/10/2023 JAMINA BIBI 3002002003WL044999 JAMINA BIBI 00459 ICIC00TSCBL 1218 1218 Processed 11/11/2023 7408597884 JAMINA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 18270 18270
23 AMARPUR TR-02-002-003-002/15
() 		3002002003NRG24051020230891855 05/10/2023 JARINA BEGAM 3002002003WL044999 JARINA BEGAM 00462 UCBA0002826 1218 1218 Processed 12/11/2023 7408597895 JARINA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 1218 1218
Total 28014 28014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_051023APB_FTO_145271 Canara Bank CNRB0003953 DALAK 2436
2 AMARPUR TR3002002_051023APB_FTO_145271 IDBI Bank IBKL0002083 Rangamati Branch 1218
3 AMARPUR TR3002002_051023APB_FTO_145271 Punjab National Bank PUNB0026020 Amarpur 1218
4 AMARPUR TR3002002_051023APB_FTO_145271 State Bank of India SBIN0006804 AMARPUR 2436
5 AMARPUR TR3002002_051023APB_FTO_145271 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 1218
6 AMARPUR TR3002002_051023APB_FTO_145271 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 18270
7 AMARPUR TR3002002_051023APB_FTO_145271 UCO Bank UCBA0002826 Amarpur 1218

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