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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:35:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310523APB_FTO_26899
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-02-002-026-004/35
() 		3002002026NRG24310520230163145 31/05/2023 MRS SELINA MARAK 3002002026WL009800 MRS SELINA MARAK 00354 PUNB0137520 2496 2496 Processed 03/06/2023 2081225407 SALINA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-026-004/80
() 		3002002026NRG24310520230163171 31/05/2023 DANIEL MARAK 3002002026WL009800 DANIEL MARAK 00354 PUNB0137520 2496 2496 Processed 03/06/2023 2081225410 DANIEL MARAK BANK OF BARODA(606985)
3 AMARPUR TR-02-002-026-004/84
() 		3002002026NRG24310520230163175 31/05/2023 SUBRATA MARAK 3002002026WL009800 SUBRATA MARAK 00354 PUNB0137520 2496 2496 Processed 03/06/2023 2081225409 SUBRATA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-026-004/9
() 		3002002026NRG24310520230163179 31/05/2023 NARESH MARAK 3002002026WL009800 NARESH MARAK 00354 PUNB0137520 2496 2496 Processed 03/06/2023 2081225408 NARESH MARAK PUNJAB NATIONAL BANK(508568)
SubTotal 9984 9984
5 AMARPUR TR-02-002-026-003/54
() 		3002002026NRG24310520230163130 31/05/2023 Mrs.PURNIMA MURASING 3002002026WL009800 Mrs.PURNIMA MURASING 00415 SBIN0011795 2496 2496 Processed 03/06/2023 2081225411 PURNIMA MURASING. PUNJAB NATIONAL BANK(508568)
SubTotal 2496 2496
6 AMARPUR TR-02-002-026-002/69
() 		3002002026NRG24310520230163129 31/05/2023 Charan Pada Jamatia 3002002026WL009800 Charan Pada Jamatia 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225367 CHARAN PADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-026-004/10
() 		3002002026NRG24310520230163131 31/05/2023 CHANDRA REKHA JAMATIA 3002002026WL009800 CHANDRA REKHA JAMATIA 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225402 CHANDRA REKHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-026-004/13
() 		3002002026NRG24310520230163132 31/05/2023 PRANABI MARAK 3002002026WL009800 PRANABI MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225385 PRANABI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-026-004/16
() 		3002002026NRG24310520230163133 31/05/2023 MITINDRA MARAK 3002002026WL009800 MITINDRA MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225379 MITINDRA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-026-004/19
() 		3002002026NRG24310520230163134 31/05/2023 SANAKI MARAK 3002002026WL009800 SANAKI MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225386 SANKI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-026-004/2
() 		3002002026NRG24310520230163135 31/05/2023 DUKULI MARAK 3002002026WL009800 DUKULI MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225403 DUKULI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-026-004/22
() 		3002002026NRG24310520230163136 31/05/2023 KRISHTINA MARAK 3002002026WL009800 KRISHTINA MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225372 KRISHTINA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-026-004/24
() 		3002002026NRG24310520230163137 31/05/2023 PRATIMA MARAK 3002002026WL009800 PRATIMA MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225387 PRATIMA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-026-004/25
() 		3002002026NRG24310520230163138 31/05/2023 PUSPITA MARAK 3002002026WL009800 PUSPITA MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225369 PUSHPITA MARAK PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-026-004/27
() 		3002002026NRG24310520230163139 31/05/2023 RUPASWARI MARAK 3002002026WL009800 RUPASWARI MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225388 RUPASWARI MARAK PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-026-004/29
() 		3002002026NRG24310520230163140 31/05/2023 PRANESH MARAK 3002002026WL009800 PRANESH MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225374 PRANESH MARAK KOTAK MAHINDRA BANK LTD(607420)
17 AMARPUR TR-02-002-026-004/30
() 		3002002026NRG24310520230163141 31/05/2023 GITA MARAK 3002002026WL009800 GITA MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225400 GITA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-026-004/32
() 		3002002026NRG24310520230163142 31/05/2023 PABITRA MARAK 3002002026WL009800 PABITRA MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225376 MISS PABITRA MARAK STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-026-004/33
() 		3002002026NRG24310520230163143 31/05/2023 BIJOY MARAK 3002002026WL009800 BIJOY MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225389 BIJOY MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-026-004/34
() 		3002002026NRG24310520230163144 31/05/2023 MANE TRIPURA 3002002026WL009800 MANE TRIPURA 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225377 MANE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-026-004/38
() 		3002002026NRG24310520230163146 31/05/2023 TAJARANI TRIPURA 3002002026WL009800 TAJARANI TRIPURA 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225390 TAJ TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-026-004/4
() 		3002002026NRG24310520230163147 31/05/2023 RASTRA MARAK 3002002026WL009800 RASTRA MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225384 RASTRA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-026-004/40
() 		3002002026NRG24310520230163148 31/05/2023 MAMATA MARAK 3002002026WL009800 MAMATA MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225391 MAMATA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-026-004/41
() 		3002002026NRG24310520230163149 31/05/2023 KUKI MARAK 3002002026WL009800 KUKI MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225392 KUKI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-026-004/42
() 		3002002026NRG24310520230163150 31/05/2023 CHINU MARAK 3002002026WL009800 CHINU MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225375 CHINU MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-026-004/44
() 		3002002026NRG24310520230163151 31/05/2023 BANTINI MARAK 3002002026WL009800 BANTINI MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225393 BANTINI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-026-004/45
() 		3002002026NRG24310520230163152 31/05/2023 SANDHYA MARAK 3002002026WL009800 SANDHYA MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225394 SANDHYA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-026-004/47
() 		3002002026NRG24310520230163153 31/05/2023 BUPENDRA MARAK 3002002026WL009800 BUPENDRA MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225395 MR BHUPENDRA MARAK STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-026-004/48
() 		3002002026NRG24310520230163154 31/05/2023 HELINA MARAK 3002002026WL009800 HELINA MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225382 HELINA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-026-004/51
() 		3002002026NRG24310520230163155 31/05/2023 NILAMANI MARAK 3002002026WL009800 NILAMANI MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225396 MISS NILMANI MARAK STATE BANK OF INDIA(508548)
31 AMARPUR TR-02-002-026-004/52
() 		3002002026NRG24310520230163156 31/05/2023 RAKINDRA MARAK 3002002026WL009800 RAKINDRA MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225397 RAKINDRA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-026-004/53
() 		3002002026NRG24310520230163157 31/05/2023 JAYANTI MARAK 3002002026WL009800 JAYANTI MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225373 JAYANTI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-026-004/55
() 		3002002026NRG24310520230163158 31/05/2023 MADHABI MARAK 3002002026WL009800 MADHABI MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225371 MADHABI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-026-004/56
() 		3002002026NRG24310520230163159 31/05/2023 SUMATI MARAK 3002002026WL009800 SUMATI MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225398 MISS SUMATI MARAK STATE BANK OF INDIA(508548)
35 AMARPUR TR-02-002-026-004/58
() 		3002002026NRG24310520230163160 31/05/2023 Durjudhan MARAK 3002002026WL009800 Durjudhan MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225406 DURJODHAN MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-026-004/60
() 		3002002026NRG24310520230163161 31/05/2023 SABITA MARAK 3002002026WL009800 SABITA MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225378 SABITA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-026-004/61
() 		3002002026NRG24310520230163162 31/05/2023 SUKLESH MARAK 3002002026WL009800 SUKLESH MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225401 SUKLESH MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-026-004/63
() 		3002002026NRG24310520230163163 31/05/2023 SAMIR MARAK 3002002026WL009800 SAMIR MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225399 SAMIR MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-026-004/65
() 		3002002026NRG24310520230163164 31/05/2023 SEFALI MARAK 3002002026WL009800 SEFALI MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225380 MISS SHEFALI MARAK STATE BANK OF INDIA(508548)
40 AMARPUR TR-02-002-026-004/70
() 		3002002026NRG24310520230163165 31/05/2023 MALANTI MARAK 3002002026WL009800 MALANTI MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225381 MALANTI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-026-004/73
() 		3002002026NRG24310520230163167 31/05/2023 PARULMARAK 3002002026WL009800 PARULMARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225368 PARUL MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-026-004/75
() 		3002002026NRG24310520230163168 31/05/2023 KHAGENDRA TRIPURA 3002002026WL009800 KHAGENDRA TRIPURA 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225383 KHAGENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-026-004/78
() 		3002002026NRG24310520230163169 31/05/2023 RANITA MARAK 3002002026WL009800 RANITA MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225404 Ranita Marak FINO PAYMENTS BANK LTD(608001)
44 AMARPUR TR-02-002-026-004/8
() 		3002002026NRG24310520230163170 31/05/2023 NANTOSH MARAK 3002002026WL009800 NANTOSH MARAK 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225370 NANTOSH MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-026-004/81
() 		3002002026NRG24310520230163172 31/05/2023 Tikendra Marak 3002002026WL009800 Tikendra Marak 00459 ICIC00TSCBL 2496 2496 Processed 04/06/2023 2081225405 TIKENDRA MARAK TRIPURA GRAMIN BANK(607065)
46 AMARPUR TR-02-002-026-004/82
() 		3002002026NRG24310520230163173 31/05/2023 Asha Marak 3002002026WL009800 Asha Marak 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225366 ASHA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-026-004/83
() 		3002002026NRG24310520230163174 31/05/2023 Dharmendra Marak 3002002026WL009800 Dharmendra Marak 00459 ICIC00TSCBL 2496 2496 Processed 03/06/2023 2081225365 DHARMENDRA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 104832 104832
Total 117312 117312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_310523APB_FTO_26899 Punjab National Bank PUNB0137520 Nutanbazar Tripura 9984
2 AMARPUR TR3002002_310523APB_FTO_26899 State Bank of India SBIN0011795 MELAGHAR 2496
3 AMARPUR TR3002002_310523APB_FTO_26899 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 104832

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