Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:29:38 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_090823APB_FTO_88165
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
() 		3002002003NRG24090820230601964 09/08/2023 RUKIA BIBI 3002002003WL026303 RUKIA BIBI 00078 CNRB0003953 2940 2940 Processed 24/08/2023 4798216350 RUKIYA BIBI CANARA BANK(508532)
2 AMARPUR TR-02-002-003-002/38
() 		3002002003NRG24090820230601972 09/08/2023 Ahida Begam 3002002003WL026303 Ahida Begam 00078 CNRB0003953 2940 2940 Processed 24/08/2023 4798216348 AHIDA BEGAM CANARA BANK(508532)
SubTotal 5880 5880
3 AMARPUR TR-02-002-003-002/1
() 		3002002003NRG24090820230601948 09/08/2023 ABDUL JALIL 3002002003WL026303 ABDUL JALIL 00354 PUNB0026020 2730 2730 Processed 24/08/2023 4798216343 MD ABDUL JALIL PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-003-002/1
() 		3002002003NRG24090820230601947 09/08/2023 JAMINA BIBI 3002002003WL026303 JAMINA BIBI 00354 PUNB0026020 2730 2730 Processed 24/08/2023 4798216344 JAMINA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 5460 5460
5 AMARPUR TR-02-002-003-002/42
() 		3002002003NRG24090820230601977 09/08/2023 MR. AKTER HOSSAIN 3002002003WL026303 MR. AKTER HOSSAIN 00415 SBIN0006804 2940 2940 Processed 24/08/2023 4798216346 AKTER HOSSAIN PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-003-002/43
() 		3002002003NRG24090820230601978 09/08/2023 ABDUL SATTAR 3002002003WL026303 ABDUL SATTAR 00415 SBIN0006804 2940 2940 Processed 24/08/2023 4798216347 ABDUL SATTAR & ABDUL HAMID TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5880 5880
7 AMARPUR TR-02-002-003-002/44
() 		3002002003NRG24090820230601979 09/08/2023 PARBIN AKTAR 3002002003WL026303 PARBIN AKTAR 00458 PUNB0RRBTGB 2940 2940 Processed 24/08/2023 4798216349 PARBIN AKTAR TRIPURA GRAMIN BANK(607065)
SubTotal 2940 2940
8 AMARPUR TR-02-002-003-002/11
() 		3002002003NRG24090820230601949 09/08/2023 ISMAIL MIAH 3002002003WL026303 ISMAIL MIAH 00459 ICIC00TSCBL 2730 2730 Processed 24/08/2023 4798216322 ISMAIL MIAH & PIYARA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-003-002/11
() 		3002002003NRG24090820230601950 09/08/2023 PIYARA BIBI 3002002003WL026303 PIYARA BIBI 00459 ICIC00TSCBL 2730 2730 Processed 24/08/2023 4798216339 PIYARA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-003-002/12
() 		3002002003NRG24090820230601951 09/08/2023 AHID MIAH 3002002003WL026303 AHID MIAH 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4798216354 AHID MIAH & JAHERA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-003-002/12
() 		3002002003NRG24090820230601952 09/08/2023 JAHERA BIBI 3002002003WL026303 JAHERA BIBI 00459 ICIC00TSCBL 2730 2730 Processed 24/08/2023 4798216336 JAHERA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-003-002/14
() 		3002002003NRG24090820230601953 09/08/2023 KULSUM BIBI AND CHAYFAL BEGAM 3002002003WL026303 KULSUM BIBI AND CHAYFAL BEGAM 00459 ICIC00TSCBL 2730 2730 Processed 24/08/2023 4798216324 KULSUM BIBI & CHAYFAL BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-003-002/14
() 		3002002003NRG24090820230601954 09/08/2023 SAMSAR ALI 3002002003WL026303 SAMSAR ALI 00459 ICIC00TSCBL 2730 2730 Processed 24/08/2023 4798216351 SAMSAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-003-002/16
() 		3002002003NRG24090820230601956 09/08/2023 Sahenaj Begam 3002002003WL026303 Sahenaj Begam 00459 ICIC00TSCBL 2730 2730 Processed 24/08/2023 4798216342 SAHENAJ BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-003-002/17
() 		3002002003NRG24090820230601958 09/08/2023 BILLAL MIAH 3002002003WL026303 BILLAL MIAH 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4798216330 BILLAL MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-003-002/17
() 		3002002003NRG24090820230601957 09/08/2023 KHATONER NESA BIBI 3002002003WL026303 KHATONER NESA BIBI 00459 ICIC00TSCBL 2730 2730 Processed 24/08/2023 4798216323 KHATAN NNESASA CANARA BANK(508532)
17 AMARPUR TR-02-002-003-002/18
() 		3002002003NRG24090820230601960 09/08/2023 KUHINUR BIBI 3002002003WL026303 KUHINUR BIBI 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4798216329 KUHINUR BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-003-002/2
() 		3002002003NRG24090820230601961 09/08/2023 JAKIR HUSEN 3002002003WL026303 JAKIR HUSEN 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4798216352 JAKIR HUSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-003-002/20
() 		3002002003NRG24090820230601962 09/08/2023 UMA HANI BIBI 3002002003WL026303 UMA HANI BIBI 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4798216338 UMAHANI BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-003-002/22
() 		3002002003NRG24090820230601963 09/08/2023 MAMATAJ BIBI 3002002003WL026303 MAMATAJ BIBI 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4798216326 MAMATAJ BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-003-002/23
() 		3002002003NRG24090820230601965 09/08/2023 JOYNAL ABEDIN AND JAMAL UDDIN 3002002003WL026303 JOYNAL ABEDIN AND JAMAL UDDIN 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4798216353 MD JAMAL UDDIN IDBI BANK(607095)
22 AMARPUR TR-02-002-003-002/27
() 		3002002003NRG24090820230601966 09/08/2023 SALINA BEGAM 3002002003WL026303 SALINA BEGAM 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4798216325 SALINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-003-002/29
() 		3002002003NRG24090820230601967 09/08/2023 SAHEDA KHATUN 3002002003WL026303 SAHEDA KHATUN 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4798216331 SAHEDA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-003-002/30
() 		3002002003NRG24090820230601968 09/08/2023 Salma Aktar 3002002003WL026303 Salma Aktar 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4798216337 SALMA AKTER TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-003-002/34
() 		3002002003NRG24090820230601969 09/08/2023 NURJAHAN Begam 3002002003WL026303 NURJAHAN Begam 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4798216341 NURJAHAN BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-003-002/35
() 		3002002003NRG24090820230601970 09/08/2023 AKIMA BIBI JOYNAL 3002002003WL026303 AKIMA BIBI JOYNAL 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4798216332 AKIMA BIBI JOYNAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-003-002/37
() 		3002002003NRG24090820230601971 09/08/2023 Nasima Begam 3002002003WL026303 Nasima Begam 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4798216320 NASIMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-003-002/39
() 		3002002003NRG24090820230601973 09/08/2023 Abul Kalam 3002002003WL026303 Abul Kalam 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4798216319 ABU KALAM & KHATONER NESA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-003-002/4
() 		3002002003NRG24090820230601974 09/08/2023 Khusenehara Bibi 3002002003WL026303 Khusenehara Bibi 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4798216335 KHUSNEHARA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-003-002/5
() 		3002002003NRG24090820230601980 09/08/2023 HACHINA BIBI 3002002003WL026303 HACHINA BIBI 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4798216328 HASINA BIBI UCO BANK(607066)
31 AMARPUR TR-02-002-003-002/7
() 		3002002003NRG24090820230601981 09/08/2023 JAMINA BIBI 3002002003WL026303 JAMINA BIBI 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4798216327 JAMINA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-003-002/8
() 		3002002003NRG24090820230601983 09/08/2023 Nurjanu Bibi 3002002003WL026303 Nurjanu Bibi 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4798216333 NURBANU BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-003-002/8
() 		3002002003NRG24090820230601982 09/08/2023 Rajjab Ali 3002002003WL026303 Rajjab Ali 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4798216321 RAJJAB ALI & NURBHANU BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-003-002/9
() 		3002002003NRG24090820230601984 09/08/2023 Silpi Bibi 3002002003WL026303 Silpi Bibi 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4798216334 SHILPI BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-003-003/29-A
() 		3002002003NRG24090820230601985 09/08/2023 Ganga bala Nama 3002002003WL026303 Ganga bala Nama 00459 ICIC00TSCBL 2940 2940 Processed 24/08/2023 4798216340 GANGA BALA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 80850 80850
36 AMARPUR TR-02-002-003-002/15
() 		3002002003NRG24090820230601955 09/08/2023 JARINA BEGAM 3002002003WL026303 JARINA BEGAM 00462 UCBA0002826 2730 2730 Processed 24/08/2023 4798216345 JARINA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 2730 2730
Total 103740 103740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_090823APB_FTO_88165 Canara Bank CNRB0003953 DALAK 5880
2 AMARPUR TR3002002_090823APB_FTO_88165 Punjab National Bank PUNB0026020 Amarpur 5460
3 AMARPUR TR3002002_090823APB_FTO_88165 State Bank of India SBIN0006804 AMARPUR 5880
4 AMARPUR TR3002002_090823APB_FTO_88165 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2940
5 AMARPUR TR3002002_090823APB_FTO_88165 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 80850
6 AMARPUR TR3002002_090823APB_FTO_88165 UCO Bank UCBA0002826 Amarpur 2730

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