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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_310523APB_FTO_26293
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-02-002-024-011/2
() 		3002002024NRG24310520230159549 31/05/2023 MARJINA BEGAM 3002002024WL009663 MARJINA BEGAM 00415 SBIN0006804 2000 2000 Processed 03/06/2023 2081221869 MISS MARJINA BEGAM STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-024-011/33
() 		3002002024NRG24310520230159557 31/05/2023 ABDUL MIAH 3002002024WL009663 ABDUL MIAH 00415 SBIN0006804 2000 2000 Processed 03/06/2023 2081221870 MR ABDU MIA STATE BANK OF INDIA(508548)
SubTotal 4000 4000
3 AMARPUR TR-02-002-024-006/1
() 		3002002024NRG24310520230159521 31/05/2023 SADHAN MANI CHAKMA 3002002024WL009663 SADHAN MANI CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 03/06/2023 2081221834 MR SADHANMANI CHAKMA STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-024-006/10
() 		3002002024NRG24310520230159522 31/05/2023 DANGALA CHAKMA 3002002024WL009663 DANGALA CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 03/06/2023 2081221853 DANGALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-024-006/13
() 		3002002024NRG24310520230159523 31/05/2023 MR BUJAN CHAKMA 3002002024WL009663 MR BUJAN CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 03/06/2023 2081221866 BUJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-024-006/14
() 		3002002024NRG24310520230159524 31/05/2023 INDRA KALA CHAKMA 3002002024WL009663 INDRA KALA CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 03/06/2023 2081221827 INDRA KALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-024-006/18
() 		3002002024NRG24310520230159525 31/05/2023 KALABI CHAKMA 3002002024WL009663 KALABI CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 03/06/2023 2081221859 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-024-006/20
() 		3002002024NRG24310520230159526 31/05/2023 NIMAI CHAKMA 3002002024WL009663 NIMAI CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 03/06/2023 2081221824 MR NIMAI CHAKMA STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-024-006/22
() 		3002002024NRG24310520230159527 31/05/2023 DUSHALA CHAKMA 3002002024WL009663 DUSHALA CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 03/06/2023 2081221825 DUSHALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-024-006/23
() 		3002002024NRG24310520230159529 31/05/2023 BINATA CHAKMA 3002002024WL009663 BINATA CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 03/06/2023 2081221860 BINATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-024-006/23
() 		3002002024NRG24310520230159528 31/05/2023 MANGAL CH CHAKMA 3002002024WL009663 MANGAL CH CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 03/06/2023 2081221843 MANGAL CH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-024-006/24
() 		3002002024NRG24310520230159530 31/05/2023 KIRAN CHAKMA 3002002024WL009663 KIRAN CHAKMA 00459 ICIC00TSCBL 1800 1800 Processed 03/06/2023 2081221832 MR KIRAN CHAKMA STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-024-006/25
() 		3002002024NRG24310520230159531 31/05/2023 NANGALIYA CHAKMA 3002002024WL009663 NANGALIYA CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221841 MR LANGALIA CHAKMA STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-024-006/27
() 		3002002024NRG24310520230159533 31/05/2023 BAKTIKAR CHAKMA 3002002024WL009663 BAKTIKAR CHAKMA 00459 ICIC00TSCBL 1400 1400 Processed 03/06/2023 2081221837 BAKTIKAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-024-006/3
() 		3002002024NRG24310520230159534 31/05/2023 JALARANI CHAKMA 3002002024WL009663 JALARANI CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221858 JALARANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-024-006/32
() 		3002002024NRG24310520230159536 31/05/2023 Biswadeb Chakma 3002002024WL009663 Biswadeb Chakma 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221865 BISWA DEB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-024-006/34
() 		3002002024NRG24310520230159537 31/05/2023 MRS NANDARANI CHAKMA 3002002024WL009663 MRS NANDARANI CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221867 NANDI RANI CHAKMA BANDHAN BANK LIMITED(508753)
18 AMARPUR TR-02-002-024-006/5
() 		3002002024NRG24310520230159538 31/05/2023 MATILA RANI CHAKMA 3002002024WL009663 MATILA RANI CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221849 MATILA RANI CHAKMA BANDHAN BANK LIMITED(508753)
19 AMARPUR TR-02-002-024-006/8
() 		3002002024NRG24310520230159539 31/05/2023 KALABI CHAKMA 3002002024WL009663 KALABI CHAKMA 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221846 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-024-011/1
() 		3002002024NRG24310520230159540 31/05/2023 KOHINUR BEGAM 3002002024WL009663 KOHINUR BEGAM 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221856 KOHINOR BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-024-011/10
() 		3002002024NRG24310520230159541 31/05/2023 AMBIYA BIBI 3002002024WL009663 AMBIYA BIBI 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221829 AMBIYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-024-011/11
() 		3002002024NRG24310520230159542 31/05/2023 FATENA BIBI 3002002024WL009663 FATENA BIBI 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221821 FATEMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-024-011/13
() 		3002002024NRG24310520230159543 31/05/2023 NOABA LI MIAH 3002002024WL009663 NOABA LI MIAH 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221826 NOABALI MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-024-011/14
() 		3002002024NRG24310520230159544 31/05/2023 SAHERA BIBI 3002002024WL009663 SAHERA BIBI 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221836 SAHERA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-024-011/17
() 		3002002024NRG24310520230159547 31/05/2023 AMINA KHATUN 3002002024WL009663 AMINA KHATUN 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221854 AMINA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-024-011/18
() 		3002002024NRG24310520230159548 31/05/2023 SUKHIYA BIBI 3002002024WL009663 SUKHIYA BIBI 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221861 SUKHIYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-024-011/22
() 		3002002024NRG24310520230159551 31/05/2023 KULSUM BIBI 3002002024WL009663 KULSUM BIBI 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221855 MISS KULSUM BIBI STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-024-011/22
() 		3002002024NRG24310520230159550 31/05/2023 MAJLISH MIAH 3002002024WL009663 MAJLISH MIAH 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221839 MAJLISH MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-024-011/23
() 		3002002024NRG24310520230159552 31/05/2023 KUL CHUM BIBI 3002002024WL009663 KUL CHUM BIBI 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221848 KUL CHUM BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-024-011/24
() 		3002002024NRG24310520230159553 31/05/2023 ASHAD MIAH 3002002024WL009663 ASHAD MIAH 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221847 ARSHAD MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-024-011/25
() 		3002002024NRG24310520230159554 31/05/2023 ABIDHA MIAH 3002002024WL009663 ABIDHA MIAH 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221845 ABIDHA MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-024-011/28
() 		3002002024NRG24310520230159555 31/05/2023 BABUL MIAH 3002002024WL009663 BABUL MIAH 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221842 SAHINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-024-011/31
() 		3002002024NRG24310520230159556 31/05/2023 MANNAN MIAH 3002002024WL009663 MANNAN MIAH 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221844 MR MANNAN MIA STATE BANK OF INDIA(508548)
34 AMARPUR TR-02-002-024-011/34
() 		3002002024NRG24310520230159558 31/05/2023 SURJYABAN BIBI 3002002024WL009663 SURJYABAN BIBI 00459 ICIC00TSCBL 1800 1800 Processed 03/06/2023 2081221863 SURJYABAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-024-011/37
() 		3002002024NRG24310520230159559 31/05/2023 NUR JAHAN BIBI 3002002024WL009663 NUR JAHAN BIBI 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221823 NURJAHAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-024-011/38
() 		3002002024NRG24310520230159560 31/05/2023 SANU MIAH 3002002024WL009663 SANU MIAH 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221838 SANU MIAH PUNJAB NATIONAL BANK(508568)
37 AMARPUR TR-02-002-024-011/39
() 		3002002024NRG24310520230159561 31/05/2023 BARAK MIAH 3002002024WL009663 BARAK MIAH 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221835 BARAK MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-024-011/42
() 		3002002024NRG24310520230159563 31/05/2023 ALEKHA BIBI 3002002024WL009663 ALEKHA BIBI 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221831 ALEKHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-024-011/43
() 		3002002024NRG24310520230159564 31/05/2023 NIJAM MIAH 3002002024WL009663 NIJAM MIAH 00459 ICIC00TSCBL 1800 1800 Processed 03/06/2023 2081221840 MR NIJAM MAIH STATE BANK OF INDIA(508548)
40 AMARPUR TR-02-002-024-011/44
() 		3002002024NRG24310520230159565 31/05/2023 PALASHI BEGAM 3002002024WL009663 PALASHI BEGAM 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221862 PALASI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-024-011/45
() 		3002002024NRG24310520230159566 31/05/2023 UTTENA BEGAM 3002002024WL009663 UTTENA BEGAM 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221857 UTTENA BEGUM BANDHAN BANK LIMITED(508753)
42 AMARPUR TR-02-002-024-011/5
() 		3002002024NRG24310520230159567 31/05/2023 AMANA BIBI 3002002024WL009663 AMANA BIBI 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221850 AMANA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-024-011/50
() 		3002002024NRG24310520230159568 31/05/2023 CHAMPA BIBI 3002002024WL009663 CHAMPA BIBI 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221828 CHAMPA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-024-011/59
() 		3002002024NRG24310520230159570 31/05/2023 YOUSHANA BEGAM 3002002024WL009663 YOUSHANA BEGAM 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221833 YOUSHANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-024-011/60
() 		3002002024NRG24310520230159572 31/05/2023 KAMAL HOSHEN 3002002024WL009663 KAMAL HOSHEN 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221851 KAMAL HOSSAIN PUNJAB NATIONAL BANK(508568)
46 AMARPUR TR-02-002-024-011/63
() 		3002002024NRG24310520230159573 31/05/2023 NUKTARA BEGAM 3002002024WL009663 NUKTARA BEGAM 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221864 NUKTARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-024-011/66
() 		3002002024NRG24310520230159574 31/05/2023 MALEK MIA 3002002024WL009663 MALEK MIA 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221822 MALEK MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-024-011/7
() 		3002002024NRG24310520230159575 31/05/2023 RAFIK MIAH 3002002024WL009663 RAFIK MIAH 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221830 MR RAFIK MIA STATE BANK OF INDIA(508548)
49 AMARPUR TR-02-002-024-011/8
() 		3002002024NRG24310520230159577 31/05/2023 KUL BANU BIBI 3002002024WL009663 KUL BANU BIBI 00459 ICIC00TSCBL 2000 2000 Processed 03/06/2023 2081221852 KULBHANU BIBI BANDHAN BANK LIMITED(508753)
SubTotal 91000 91000
50 AMARPUR TR-02-002-024-006/31
() 		3002002024NRG24310520230159535 31/05/2023 Namita chakma 3002002024WL009663 Namita chakma 00666 IDFB0060221 2000 2000 Processed 03/06/2023 2081221868 NAMITA CHAKMA BANDHAN BANK LIMITED(508753)
SubTotal 2000 2000
Total 97000 97000

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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_26293 State Bank of India SBIN0006804 AMARPUR 4000
2 AMARPUR TR3002002_310523APB_FTO_26293 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 91000
3 AMARPUR TR3002002_310523APB_FTO_26293 IDFC Bank IDFB0060221 Agartala Branch 2000

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