Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:48:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_040823APB_FTO_84182
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-02-002-012-004/13
() 		3002002012NRG24030820230577390 04/08/2023 Abul Hossain 3002002012WL025195 Abul Hossain 00078 CNRB0003953 2140 2140 Processed 24/08/2023 4799348813 ABUL HOSSAIN CANARA BANK(508532)
2 AMARPUR TR-02-002-012-004/17
() 		3002002012NRG24030820230577397 04/08/2023 SIDDIK MIAH 3002002012WL025195 SIDDIK MIAH 00078 CNRB0003953 2140 2140 Processed 24/08/2023 4799348805 SIDDIK MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-012-004/18
() 		3002002012NRG24030820230577400 04/08/2023 Jahenara Bibi 3002002012WL025195 Jahenara Bibi 00078 CNRB0003953 2140 2140 Processed 24/08/2023 4799348808 JAHANARA BEGAM CANARA BANK(508532)
4 AMARPUR TR-02-002-012-004/39
() 		3002002012NRG24030820230577413 04/08/2023 SIRAJ MIAH 3002002012WL025195 SIRAJ MIAH 00078 CNRB0003953 2140 2140 Processed 24/08/2023 4799348812 SIRAJ MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-012-004/43
() 		3002002012NRG24030820230577421 04/08/2023 Mani Begam 3002002012WL025195 Mani Begam 00078 CNRB0003953 2140 2140 Processed 24/08/2023 4799348809 MANI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-012-004/52
() 		3002002012NRG24030820230577425 04/08/2023 Suhena Begam 3002002012WL025195 Suhena Begam 00078 CNRB0003953 2140 2140 Processed 24/08/2023 4799348807 SUHENA BEGAM PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-012-004/57
() 		3002002012NRG24030820230577428 04/08/2023 Ashalam uddin 3002002012WL025195 Ashalam uddin 00078 CNRB0003953 2140 2140 Processed 24/08/2023 4799348806 SAHALAM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14980 14980
8 AMARPUR TR-02-002-012-004/26
() 		3002002012NRG24030820230577405 04/08/2023 ANOWARA BEGAUM 3002002012WL025195 ANOWARA BEGAUM 00354 PUNB0026020 2140 2140 Processed 24/08/2023 4799348814 DILOWAR HOSSEN PAYTM PAYMENTS BANK LTD(608032)
9 AMARPUR TR-02-002-012-004/26
() 		3002002012NRG24030820230577406 04/08/2023 Malini Begam 3002002012WL025195 Malini Begam 00354 PUNB0026020 2140 2140 Processed 24/08/2023 4799348800 Malini Begam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4280 4280
10 AMARPUR TR-02-002-012-004/41
() 		3002002012NRG24030820230577419 04/08/2023 MAFIZ MIAH 3002002012WL025195 MAFIZ MIAH 00415 SBIN0006804 2140 2140 Processed 24/08/2023 4799348802 MR MAFIZ MIAH STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-012-004/60
() 		3002002012NRG24030820230577431 04/08/2023 Sadhan ali 3002002012WL025195 Sadhan ali 00415 SBIN0006804 2140 2140 Processed 24/08/2023 4799348803 MR SADHAM ALI STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-012-004/61
() 		3002002012NRG24030820230577434 04/08/2023 Aklima Begam 3002002012WL025195 Aklima Begam 00415 SBIN0006804 2140 2140 Processed 24/08/2023 4799348804 MRS AKLIMA BEGAM STATE BANK OF INDIA(508548)
SubTotal 6420 6420
13 AMARPUR TR-02-002-012-004/50
() 		3002002012NRG24030820230577423 04/08/2023 MRS PERBIN BEGAM 3002002012WL025195 MRS PERBIN BEGAM 00458 UTBI0RRBTGB 2140 2140 Processed 24/08/2023 4799348811 PERBIN BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 2140 2140
14 AMARPUR TR-02-002-012-001/43
() 		3002002012NRG24030820230577381 04/08/2023 BICHITRA KUMAR JAMATIA 3002002012WL025195 BICHITRA KUMAR JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348815 BICHITRA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-012-002/93
() 		3002002012NRG24030820230577384 04/08/2023 RAJKUMARI DEBBARMA 3002002012WL025195 RAJKUMARI DEBBARMA 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348820 RAJ KUMARI DEBBARMA PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-012-002/93
() 		3002002012NRG24030820230577385 04/08/2023 SUCHITRA DEBBARMA 3002002012WL025195 SUCHITRA DEBBARMA 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348818 SUCHITRA DEBBARMA PUNJAB NATIONAL BANK(508568)
17 AMARPUR TR-02-002-012-004/10
() 		3002002012NRG24030820230577386 04/08/2023 ABDUL HOSEN 3002002012WL025195 ABDUL HOSEN 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348798 ABDUL HOSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-012-004/10
() 		3002002012NRG24030820230577387 04/08/2023 NURJAHAN BIBI 3002002012WL025195 NURJAHAN BIBI 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348786 NURJAHAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-012-004/13
() 		3002002012NRG24030820230577389 04/08/2023 alekha Bibi 3002002012WL025195 alekha Bibi 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348821 ALEKHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-012-004/14
() 		3002002012NRG24030820230577392 04/08/2023 BASIR AHAMED 3002002012WL025195 BASIR AHAMED 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348817 MR BASHIR AHAMAD STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-012-004/14
() 		3002002012NRG24030820230577391 04/08/2023 RASIA KHATUN 3002002012WL025195 RASIA KHATUN 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348775 RASIA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-012-004/15
() 		3002002012NRG24030820230577393 04/08/2023 MOHAN BIBI 3002002012WL025195 MOHAN BIBI 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348782 MOHAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-012-004/16
() 		3002002012NRG24030820230577395 04/08/2023 KADIR MIAH 3002002012WL025195 KADIR MIAH 00459 ICIC00TSCBL 1712 1712 Processed 24/08/2023 4799348778 MD KADIR MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-012-004/16
() 		3002002012NRG24030820230577396 04/08/2023 sharupa Bibi 3002002012WL025195 sharupa Bibi 00459 ICIC00TSCBL 1712 1712 Processed 24/08/2023 4799348816 SURUPA BIBI W/O KADER MIAH TRIPURA GRAMIN BANK(607065)
25 AMARPUR TR-02-002-012-004/17
() 		3002002012NRG24030820230577398 04/08/2023 JYOTSHNA BIBI 3002002012WL025195 JYOTSHNA BIBI 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348779 JOTSNA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-012-004/18
() 		3002002012NRG24030820230577399 04/08/2023 FAJAL HAQUE 3002002012WL025195 FAJAL HAQUE 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348824 FAJAL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-012-004/20
() 		3002002012NRG24030820230577401 04/08/2023 ABDUL KADER 3002002012WL025195 ABDUL KADER 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348822 ABDUL KADER CANARA BANK(508532)
28 AMARPUR TR-02-002-012-004/20
() 		3002002012NRG24030820230577402 04/08/2023 ALEYA BEGAM 3002002012WL025195 ALEYA BEGAM 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348783 ALEYA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-012-004/24
() 		3002002012NRG24030820230577404 04/08/2023 HAJERA BIBI 3002002012WL025195 HAJERA BIBI 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348785 HAJERA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-012-004/24
() 		3002002012NRG24030820230577403 04/08/2023 RAMJAN ALI 3002002012WL025195 RAMJAN ALI 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348825 RAMJAN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-012-004/3
() 		3002002012NRG24030820230577408 04/08/2023 HASINA BEGAM 3002002012WL025195 HASINA BEGAM 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348784 HASINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-012-004/3
() 		3002002012NRG24030820230577407 04/08/2023 LAL MIAH 3002002012WL025195 LAL MIAH 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348780 LAL MIAH TRIPURA GRAMIN BANK(607065)
33 AMARPUR TR-02-002-012-004/30
() 		3002002012NRG24030820230577409 04/08/2023 SUPIYA KHATUN 3002002012WL025195 SUPIYA KHATUN 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348776 SUPIYA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-012-004/37
() 		3002002012NRG24030820230577410 04/08/2023 JARINA BIBI 3002002012WL025195 JARINA BIBI 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348790 JARINA BIBI PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-012-004/38
() 		3002002012NRG24030820230577411 04/08/2023 KHATEJA BIBI 3002002012WL025195 KHATEJA BIBI 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348792 KHATEJA BIBI CANARA BANK(508532)
36 AMARPUR TR-02-002-012-004/39
() 		3002002012NRG24030820230577414 04/08/2023 REHENA BIBI 3002002012WL025195 REHENA BIBI 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348791 REHENA BIBI W/O SIRAJ MIAH TRIPURA GRAMIN BANK(607065)
37 AMARPUR TR-02-002-012-004/4
() 		3002002012NRG24030820230577415 04/08/2023 ABDUL MUNAF 3002002012WL025195 ABDUL MUNAF 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348789 ABDUL MUNAF TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-012-004/4
() 		3002002012NRG24030820230577416 04/08/2023 FULJAN BIBI 3002002012WL025195 FULJAN BIBI 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348787 FULJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-012-004/40
() 		3002002012NRG24030820230577418 04/08/2023 JAMILA BIBI 3002002012WL025195 JAMILA BIBI 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348797 JAMILA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-012-004/40
() 		3002002012NRG24030820230577417 04/08/2023 SAMSUL HAQUE 3002002012WL025195 SAMSUL HAQUE 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348794 SAMSUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-012-004/41
() 		3002002012NRG24030820230577420 04/08/2023 Binara Begam 3002002012WL025195 Binara Begam 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348793 BINARA BEGAM CANARA BANK(508532)
42 AMARPUR TR-02-002-012-004/51
() 		3002002012NRG24030820230577424 04/08/2023 SMT SUBATAJ BEGAM 3002002012WL025195 SMT SUBATAJ BEGAM 00459 ICIC00TSCBL 1498 1498 Processed 24/08/2023 4799348799 SUBATAJ BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-012-004/56
() 		3002002012NRG24030820230577427 04/08/2023 SMT RUPALI BEGAM 3002002012WL025195 SMT RUPALI BEGAM 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348826 RUPALI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-012-004/6
() 		3002002012NRG24030820230577429 04/08/2023 DILU MIAH 3002002012WL025195 DILU MIAH 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348795 DILU MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-012-004/6
() 		3002002012NRG24030820230577430 04/08/2023 Harmuja Bibi 3002002012WL025195 Harmuja Bibi 00459 ICIC00TSCBL 2140 2140 Rejected 25/08/2023 4799348774 Account closed
46 AMARPUR TR-02-002-012-004/61
() 		3002002012NRG24030820230577433 04/08/2023 MANU MIAH 3002002012WL025195 MANU MIAH 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348796 MANU MIAH PUNJAB NATIONAL BANK(508568)
47 AMARPUR TR-02-002-012-004/7
() 		3002002012NRG24030820230577436 04/08/2023 AMIR HOSSEIN 3002002012WL025195 AMIR HOSSEIN 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348819 AMIR HOSSEIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-012-004/9
() 		3002002012NRG24030820230577437 04/08/2023 AMIN MIAH 3002002012WL025195 AMIN MIAH 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348788 AMIN MIAH CANARA BANK(508532)
49 AMARPUR TR-02-002-012-005/24
() 		3002002012NRG24030820230577438 04/08/2023 ANITA RANI JAMATIA 3002002012WL025195 ANITA RANI JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348823 ANITA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-012-005/34
() 		3002002012NRG24030820230577439 04/08/2023 TILUK JAMATIA 3002002012WL025195 TILUK JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348777 TILUK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-012-006/68
() 		3002002012NRG24030820230577440 04/08/2023 GOLAK KANYA JAMATIA 3002002012WL025195 GOLAK KANYA JAMATIA 00459 ICIC00TSCBL 2140 2140 Processed 24/08/2023 4799348781 GULAK KANYA JAMATIA CANARA BANK(508532)
SubTotal 79822 79822
52 AMARPUR TR-02-002-012-004/11
() 		3002002012NRG24030820230577388 04/08/2023 Anura Begam 3002002012WL025195 Anura Begam 00462 UCBA0002826 2140 2140 Processed 24/08/2023 4799348801 ANURA KHATUN UCO BANK(607066)
SubTotal 2140 2140
53 AMARPUR TR-02-002-012-004/38
() 		3002002012NRG24030820230577412 04/08/2023 Mr SAJAHAN UDDIN 3002002012WL025195 Mr SAJAHAN UDDIN 00662 BDBL0001254 2140 2140 Processed 24/08/2023 4799348810 MOSLIM UDDIN & KHATEJA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2140 2140
Total 111922 111922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_040823APB_FTO_84182 Canara Bank CNRB0003953 DALAK 14980
2 AMARPUR TR3002002_040823APB_FTO_84182 Punjab National Bank PUNB0026020 Amarpur 4280
3 AMARPUR TR3002002_040823APB_FTO_84182 State Bank of India SBIN0006804 AMARPUR 6420
4 AMARPUR TR3002002_040823APB_FTO_84182 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2140
5 AMARPUR TR3002002_040823APB_FTO_84182 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 79822
6 AMARPUR TR3002002_040823APB_FTO_84182 UCO Bank UCBA0002826 Amarpur 2140
7 AMARPUR TR3002002_040823APB_FTO_84182 Bandhan Bank Limited BDBL0001254 Amarpur 2140

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