Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:14:53 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_140823APB_FTO_91624
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-02-002-024-011/59
() 		3002002024NRG24140820230622832 14/08/2023 MR JASHIM AKTER 3002002024WL027604 MR JASHIM AKTER 00354 PUNB0137520 2130 2130 Processed 24/08/2023 4799721610 JASHIM AKTER PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
2 AMARPUR TR-02-002-024-006/35
() 		3002002024NRG24140820230622810 14/08/2023 Mr. Dipayan Chakma 3002002024WL027604 Mr. Dipayan Chakma 00415 SBIN0006804 1917 1917 Processed 24/08/2023 4799721612 MR DIPAYAN CHAKMA STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-024-011/2
() 		3002002024NRG24140820230622813 14/08/2023 MARJINA BEGAM 3002002024WL027604 MARJINA BEGAM 00415 SBIN0006804 2130 2130 Processed 24/08/2023 4799721611 MISS MARJINA BEGAM STATE BANK OF INDIA(508548)
SubTotal 4047 4047
4 AMARPUR TR-02-002-024-005/185
() 		3002002024NRG24140820230622791 14/08/2023 ANAR KULI 3002002024WL027604 ANAR KULI 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721653 ANAR KALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-024-005/186
() 		3002002024NRG24140820230622792 14/08/2023 FAJAR BAN BIBI 3002002024WL027604 FAJAR BAN BIBI 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721647 MRS FAJAR BHAN BIBI STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-024-005/5
() 		3002002024NRG24140820230622793 14/08/2023 ANARA BIBI 3002002024WL027604 ANARA BIBI 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721652 ANARA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-024-005/7
() 		3002002024NRG24140820230622794 14/08/2023 MALEKA BIBI 3002002024WL027604 MALEKA BIBI 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721656 MALEKA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-024-006/1
() 		3002002024NRG24140820230622795 14/08/2023 SADHAN MANI CHAKMA 3002002024WL027604 SADHAN MANI CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721624 MR SADHANMANI CHAKMA STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-024-006/10
() 		3002002024NRG24140820230622796 14/08/2023 GUPI DEVI CHAKMA 3002002024WL027604 GUPI DEVI CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721638 GOPA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-024-006/15
() 		3002002024NRG24140820230622797 14/08/2023 MATHORA GARU 3002002024WL027604 MATHORA GARU 00459 ICIC00TSCBL 1917 1917 Processed 24/08/2023 4799721632 MATHORA GARU TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-024-006/18
() 		3002002024NRG24140820230622798 14/08/2023 JALADHAR CHAKMA 3002002024WL027604 JALADHAR CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721633 JALADHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-024-006/20
() 		3002002024NRG24140820230622799 14/08/2023 NIMAI CHAKMA 3002002024WL027604 NIMAI CHAKMA 00459 ICIC00TSCBL 852 852 Processed 24/08/2023 4799721617 MR NIMAI CHAKMA STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-024-006/21
() 		3002002024NRG24140820230622800 14/08/2023 RABI CH CHAKMA 3002002024WL027604 RABI CH CHAKMA 00459 ICIC00TSCBL 1917 1917 Processed 24/08/2023 4799721635 RABI CH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-024-006/22
() 		3002002024NRG24140820230622801 14/08/2023 DUSHALA CHAKMA 3002002024WL027604 DUSHALA CHAKMA 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4799721619 DUSHALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-024-006/23
() 		3002002024NRG24140820230622802 14/08/2023 MANGAL CH CHAKMA 3002002024WL027604 MANGAL CH CHAKMA 00459 ICIC00TSCBL 1491 1491 Processed 24/08/2023 4799721637 MANGAL CH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-024-006/24
() 		3002002024NRG24140820230622803 14/08/2023 KIRAN CHAKMA 3002002024WL027604 KIRAN CHAKMA 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4799721623 MR KIRAN CHAKMA STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-024-006/25
() 		3002002024NRG24140820230622804 14/08/2023 NANGALIYA CHAKMA 3002002024WL027604 NANGALIYA CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721634 MR LANGALIA CHAKMA STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-024-006/26
() 		3002002024NRG24140820230622805 14/08/2023 SUNAMUKHI CHAKMA 3002002024WL027604 SUNAMUKHI CHAKMA 00459 ICIC00TSCBL 1917 1917 Processed 24/08/2023 4799721620 SONA MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-024-006/27
() 		3002002024NRG24140820230622806 14/08/2023 BAKTIKAR CHAKMA 3002002024WL027604 BAKTIKAR CHAKMA 00459 ICIC00TSCBL 1917 1917 Processed 24/08/2023 4799721628 BAKTIKAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-024-006/29
() 		3002002024NRG24140820230622807 14/08/2023 DIPTI RANJAN CHAKMA 3002002024WL027604 DIPTI RANJAN CHAKMA 00459 ICIC00TSCBL 213 213 Processed 24/08/2023 4799721649 DIPTI RANJAN CHAKMA CANARA BANK(508532)
21 AMARPUR TR-02-002-024-006/30
() 		3002002024NRG24140820230622808 14/08/2023 RANJIT CHAKMA 3002002024WL027604 RANJIT CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721648 MR RANJIT CHAKMA STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-024-006/5
() 		3002002024NRG24140820230622811 14/08/2023 MATILA RANI CHAKMA 3002002024WL027604 MATILA RANI CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721646 MATILA RANI CHAKMA BANDHAN BANK LIMITED(508753)
23 AMARPUR TR-02-002-024-011/10
() 		3002002024NRG24140820230622812 14/08/2023 JOYNAL MIAH 3002002024WL027604 JOYNAL MIAH 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721618 JOYNAL MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-024-011/22
() 		3002002024NRG24140820230622814 14/08/2023 KULSUM BIBI 3002002024WL027604 KULSUM BIBI 00459 ICIC00TSCBL 852 852 Processed 24/08/2023 4799721651 MISS KULSUM BIBI STATE BANK OF INDIA(508548)
25 AMARPUR TR-02-002-024-011/23
() 		3002002024NRG24140820230622815 14/08/2023 KUL CHUM BIBI 3002002024WL027604 KUL CHUM BIBI 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721644 KUL CHUM BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-024-011/24
() 		3002002024NRG24140820230622816 14/08/2023 ASHAD MIAH 3002002024WL027604 ASHAD MIAH 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721643 ARSHAD MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-024-011/25
() 		3002002024NRG24140820230622817 14/08/2023 ABIDHA MIAH 3002002024WL027604 ABIDHA MIAH 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721639 ABIDHA MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-024-011/28
() 		3002002024NRG24140820230622818 14/08/2023 BABUL MIAH 3002002024WL027604 BABUL MIAH 00459 ICIC00TSCBL 1917 1917 Processed 24/08/2023 4799721636 SAHINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-024-011/29
() 		3002002024NRG24140820230622819 14/08/2023 MARIYAM BIBI 3002002024WL027604 MARIYAM BIBI 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721642 MARIAM BIBI PUNJAB NATIONAL BANK(508568)
30 AMARPUR TR-02-002-024-011/31
() 		3002002024NRG24140820230622820 14/08/2023 MANI BEGAM 3002002024WL027604 MANI BEGAM 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721654 MANI BEGAM BANDHAN BANK LIMITED(508753)
31 AMARPUR TR-02-002-024-011/33
() 		3002002024NRG24140820230622821 14/08/2023 ABDUL MIAH 3002002024WL027604 ABDUL MIAH 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721645 MAJEDA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-024-011/37
() 		3002002024NRG24140820230622822 14/08/2023 NUR JAHAN BIBI 3002002024WL027604 NUR JAHAN BIBI 00459 ICIC00TSCBL 1917 1917 Processed 24/08/2023 4799721616 NURJAHAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-024-011/38
() 		3002002024NRG24140820230622823 14/08/2023 SANU MIAH 3002002024WL027604 SANU MIAH 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721630 SANU MIAH PUNJAB NATIONAL BANK(508568)
34 AMARPUR TR-02-002-024-011/39
() 		3002002024NRG24140820230622824 14/08/2023 CHANO BIBI 3002002024WL027604 CHANO BIBI 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721641 CHANO BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-024-011/41
() 		3002002024NRG24140820230622825 14/08/2023 BANU BIBI 3002002024WL027604 BANU BIBI 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721626 BANU BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-024-011/42
() 		3002002024NRG24140820230622826 14/08/2023 ALEKHA BIBI 3002002024WL027604 ALEKHA BIBI 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721622 ALEKHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-024-011/43
() 		3002002024NRG24140820230622827 14/08/2023 NIJAM MIAH 3002002024WL027604 NIJAM MIAH 00459 ICIC00TSCBL 1704 1704 Processed 24/08/2023 4799721631 MR NIJAM MAIH STATE BANK OF INDIA(508548)
38 AMARPUR TR-02-002-024-011/44
() 		3002002024NRG24140820230622828 14/08/2023 PALASHI BEGAM 3002002024WL027604 PALASHI BEGAM 00459 ICIC00TSCBL 852 852 Processed 24/08/2023 4799721655 PALASI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-024-011/47
() 		3002002024NRG24140820230622829 14/08/2023 AFULA BIBI 3002002024WL027604 AFULA BIBI 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721640 AFULA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-024-011/50
() 		3002002024NRG24140820230622830 14/08/2023 CHAMPA BIBI 3002002024WL027604 CHAMPA BIBI 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721621 CHAMPA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-024-011/58
() 		3002002024NRG24140820230622831 14/08/2023 AFIYA BEGAM 3002002024WL027604 AFIYA BEGAM 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721627 AFIYA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-024-011/6
() 		3002002024NRG24140820230622833 14/08/2023 KHALEK MIAH 3002002024WL027604 KHALEK MIAH 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721629 KHALEK MIA PUNJAB NATIONAL BANK(508568)
43 AMARPUR TR-02-002-024-011/61
() 		3002002024NRG24140820230622834 14/08/2023 RAKESH MIAH 3002002024WL027604 RAKESH MIAH 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721650 RAKESH MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-024-011/66
() 		3002002024NRG24140820230622835 14/08/2023 CHAMPA BEGAM 3002002024WL027604 CHAMPA BEGAM 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721615 CHAMPA BEGAM BANDHAN BANK LIMITED(508753)
45 AMARPUR TR-02-002-024-011/67
() 		3002002024NRG24140820230622836 14/08/2023 Jagir Hossein 3002002024WL027604 Jagir Hossein 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721614 JAGIR HOSEN MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-024-011/67
() 		3002002024NRG24140820230622837 14/08/2023 Taslema Begam 3002002024WL027604 Taslema Begam 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721613 TASLEMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-024-011/68
() 		3002002024NRG24140820230622838 14/08/2023 MR REKHABEGAM 3002002024WL027604 MR REKHABEGAM 00459 ICIC00TSCBL 2130 2130 Processed 24/08/2023 4799721657 REKHA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-024-011/8
() 		3002002024NRG24140820230622839 14/08/2023 JABAR MIAH 3002002024WL027604 JABAR MIAH 00459 ICIC00TSCBL 1917 1917 Processed 24/08/2023 4799721625 JABBAR MIA PUNJAB NATIONAL BANK(508568)
SubTotal 86691 86691
Total 92868 92868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_140823APB_FTO_91624 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2130
2 AMARPUR TR3002002_140823APB_FTO_91624 State Bank of India SBIN0006804 AMARPUR 4047
3 AMARPUR TR3002002_140823APB_FTO_91624 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 86691

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