Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:46:44 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_160923APB_FTO_126635
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-02-002-012-004/18
() 		3002002012NRG24160920230782980 16/09/2023 Jahenara Bibi 3002002012WL038370 Jahenara Bibi 00078 CNRB0003953 2150 2150 Processed 23/09/2023 5834999128 JAHANARA BEGAM CANARA BANK(508532)
2 AMARPUR TR-02-002-012-004/39
() 		3002002012NRG24160920230782988 16/09/2023 SIRAJ MIAH 3002002012WL038370 SIRAJ MIAH 00078 CNRB0003953 2150 2150 Processed 23/09/2023 5834999127 SIRAJ MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-012-004/43
() 		3002002012NRG24160920230782993 16/09/2023 Mani Begam 3002002012WL038370 Mani Begam 00078 CNRB0003953 2150 2150 Processed 23/09/2023 5834999129 MANI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-012-004/52
() 		3002002012NRG24160920230782996 16/09/2023 Suhena Begam 3002002012WL038370 Suhena Begam 00078 CNRB0003953 2150 2150 Processed 23/09/2023 5834999126 SUHENA BEGAM PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-012-004/57
() 		3002002012NRG24160920230782999 16/09/2023 Ashalam uddin 3002002012WL038370 Ashalam uddin 00078 CNRB0003953 2150 2150 Processed 23/09/2023 5834999125 SAHALAM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10750 10750
6 AMARPUR TR-02-002-012-003/236
() 		3002002012NRG24160920230782972 16/09/2023 Pabitra kanya jamatia 3002002012WL038370 Pabitra kanya jamatia 00165 IBKL0002083 430 430 Processed 23/09/2023 5834999157 PABITRA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 430 430
7 AMARPUR TR-02-002-009-004/110
() 		3002002012NRG24160920230782970 16/09/2023 SAMATA BIBI 3002002012WL038370 SAMATA BIBI 00354 PUNB0026020 430 430 Processed 23/09/2023 5834999132 SAMATA BIBI PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-012-004/26
() 		3002002012NRG24160920230782982 16/09/2023 ANOWARA BEGAUM 3002002012WL038370 ANOWARA BEGAUM 00354 PUNB0026020 2150 2150 Processed 23/09/2023 5834999131 DILOWAR HOSSEN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2580 2580
9 AMARPUR TR-02-002-012-004/60
() 		3002002012NRG24160920230783001 16/09/2023 Sadhan ali 3002002012WL038370 Sadhan ali 00415 SBIN0006804 2150 2150 Processed 23/09/2023 5834999123 MR SADHAM ALI STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-012-004/61
() 		3002002012NRG24160920230783002 16/09/2023 Aklima Begam 3002002012WL038370 Aklima Begam 00415 SBIN0006804 215 215 Processed 23/09/2023 5834999124 MRS AKLIMA BEGAM STATE BANK OF INDIA(508548)
SubTotal 2365 2365
11 AMARPUR TR-02-002-012-004/50
() 		3002002012NRG24160920230782994 16/09/2023 MRS PERBIN BEGAM 3002002012WL038370 MRS PERBIN BEGAM 00458 UTBI0RRBTGB 2150 2150 Processed 23/09/2023 5834999130 PERBIN BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 2150 2150
12 AMARPUR TR-02-002-012-002/59
() 		3002002012NRG24160920230782971 16/09/2023 BASANA KUMAR JAMATIA 3002002012WL038370 BASANA KUMAR JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834999134 BASHANA KUMAR JAMTIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-012-004/10
() 		3002002012NRG24160920230782973 16/09/2023 NURJAHAN BIBI 3002002012WL038370 NURJAHAN BIBI 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834999147 NURJAHAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-012-004/13
() 		3002002012NRG24160920230782975 16/09/2023 alekha Bibi 3002002012WL038370 alekha Bibi 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834999141 ALEKHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-012-004/14
() 		3002002012NRG24160920230782976 16/09/2023 RASIA KHATUN 3002002012WL038370 RASIA KHATUN 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834999136 RASIA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-012-004/15
() 		3002002012NRG24160920230782977 16/09/2023 MOHAN BIBI 3002002012WL038370 MOHAN BIBI 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834999142 MOHAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-012-004/16
() 		3002002012NRG24160920230782978 16/09/2023 sharupa Bibi 3002002012WL038370 sharupa Bibi 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834999133 SURUPA BIBI W/O KADER MIAH TRIPURA GRAMIN BANK(607065)
18 AMARPUR TR-02-002-012-004/17
() 		3002002012NRG24160920230782979 16/09/2023 JYOTSHNA BIBI 3002002012WL038370 JYOTSHNA BIBI 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834999139 JOTSNA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-012-004/20
() 		3002002012NRG24160920230782981 16/09/2023 ALEYA BEGAM 3002002012WL038370 ALEYA BEGAM 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834999144 ALEYA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-012-004/29
() 		3002002012NRG24160920230782983 16/09/2023 AIPHEL BIBI 3002002012WL038370 AIPHEL BIBI 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834999140 AIPHEL BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-012-004/3
() 		3002002012NRG24160920230782984 16/09/2023 HASINA BEGAM 3002002012WL038370 HASINA BEGAM 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834999146 HASINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-012-004/30
() 		3002002012NRG24160920230782985 16/09/2023 SUPIYA KHATUN 3002002012WL038370 SUPIYA KHATUN 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834999138 SUPIYA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-012-004/37
() 		3002002012NRG24160920230782986 16/09/2023 JARINA BIBI 3002002012WL038370 JARINA BIBI 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834999150 JARINA BIBI PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-012-004/38
() 		3002002012NRG24160920230782987 16/09/2023 KHATEJA BIBI 3002002012WL038370 KHATEJA BIBI 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834999152 KHATEJA BIBI CANARA BANK(508532)
25 AMARPUR TR-02-002-012-004/39
() 		3002002012NRG24160920230782989 16/09/2023 REHENA BIBI 3002002012WL038370 REHENA BIBI 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834999151 REHENA BIBI W/O SIRAJ MIAH TRIPURA GRAMIN BANK(607065)
26 AMARPUR TR-02-002-012-004/4
() 		3002002012NRG24160920230782990 16/09/2023 FULJAN BIBI 3002002012WL038370 FULJAN BIBI 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834999148 FULJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-012-004/40
() 		3002002012NRG24160920230782991 16/09/2023 SAMSUL HAQUE 3002002012WL038370 SAMSUL HAQUE 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834999154 SAMSUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-012-004/41
() 		3002002012NRG24160920230782992 16/09/2023 Binara Begam 3002002012WL038370 Binara Begam 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834999153 BINARA BEGAM CANARA BANK(508532)
29 AMARPUR TR-02-002-012-004/51
() 		3002002012NRG24160920230782995 16/09/2023 SMT SUBATAJ BEGAM 3002002012WL038370 SMT SUBATAJ BEGAM 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834999155 SUBATAJ BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-012-004/55
() 		3002002012NRG24160920230782997 16/09/2023 DUKHINI BIBI 3002002012WL038370 DUKHINI BIBI 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834999156 DUKHINI BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-012-004/56
() 		3002002012NRG24160920230782998 16/09/2023 SMT RUPALI BEGAM 3002002012WL038370 SMT RUPALI BEGAM 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834999137 RUPALI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-012-004/6
() 		3002002012NRG24160920230783000 16/09/2023 MENAKA BEGAM 3002002012WL038370 MENAKA BEGAM 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834999143 MENEKA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-012-004/7
() 		3002002012NRG24160920230783004 16/09/2023 AMIR HOSSEIN 3002002012WL038370 AMIR HOSSEIN 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834999149 AMIR HOSSEIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-012-004/9
() 		3002002012NRG24160920230783005 16/09/2023 JAHENDRA BEGAM 3002002012WL038370 JAHENDRA BEGAM 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834999145 JAHENDRA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-012-006/68
() 		3002002012NRG24160920230783006 16/09/2023 GOLAK KANYA JAMATIA 3002002012WL038370 GOLAK KANYA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834999135 GULAK KANYA JAMATIA CANARA BANK(508532)
SubTotal 51600 51600
36 AMARPUR TR-02-002-012-004/11
() 		3002002012NRG24160920230782974 16/09/2023 Anura Begam 3002002012WL038370 Anura Begam 00462 UCBA0002826 2150 2150 Processed 23/09/2023 5834999158 ANURA KHATUN UCO BANK(607066)
SubTotal 2150 2150
Total 72025 72025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_160923APB_FTO_126635 Canara Bank CNRB0003953 DALAK 10750
2 AMARPUR TR3002002_160923APB_FTO_126635 IDBI Bank IBKL0002083 Rangamati Branch 430
3 AMARPUR TR3002002_160923APB_FTO_126635 Punjab National Bank PUNB0026020 Amarpur 2580
4 AMARPUR TR3002002_160923APB_FTO_126635 State Bank of India SBIN0006804 AMARPUR 2365
5 AMARPUR TR3002002_160923APB_FTO_126635 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2150
6 AMARPUR TR3002002_160923APB_FTO_126635 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 51600
7 AMARPUR TR3002002_160923APB_FTO_126635 UCO Bank UCBA0002826 Amarpur 2150

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