Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:18:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_290923APB_FTO_139160
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-02-002-024-006/29
() 		3002002024NRG24290920230850639 29/09/2023 SMT INJINA CHAKMA 3002002024WL042791 SMT INJINA CHAKMA 00354 PUNB0137520 2130 2130 Processed 01/11/2023 6895292471 INJINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-024-011/40
() 		3002002024NRG24290920230850669 29/09/2023 BILLAL MIAH 3002002024WL042791 BILLAL MIAH 00354 PUNB0137520 2130 2130 Processed 01/11/2023 6895292470 BILLAL MIAH CANARA BANK(508532)
3 AMARPUR TR-02-002-024-011/59
() 		3002002024NRG24290920230850679 29/09/2023 MR JASHIM AKTER 3002002024WL042791 MR JASHIM AKTER 00354 PUNB0137520 2130 2130 Processed 01/11/2023 6895292469 JASHIM AKTER PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
4 AMARPUR TR-02-002-024-006/35
() 		3002002024NRG24290920230850646 29/09/2023 Mr. Dipayan Chakma 3002002024WL042791 Mr. Dipayan Chakma 00415 SBIN0006804 2130 2130 Processed 01/11/2023 6895292474 MR DIPAYAN CHAKMA STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-024-011/2
() 		3002002024NRG24290920230850656 29/09/2023 MARJINA BEGAM 3002002024WL042791 MARJINA BEGAM 00415 SBIN0006804 2130 2130 Processed 01/11/2023 6895292472 MISS MARJINA BEGAM STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-024-011/33
() 		3002002024NRG24290920230850663 29/09/2023 ABDUL MIAH 3002002024WL042791 ABDUL MIAH 00415 SBIN0006804 2130 2130 Processed 01/11/2023 6895292473 MR ABDU MIA STATE BANK OF INDIA(508548)
SubTotal 6390 6390
7 AMARPUR TR-02-002-024-005/185
() 		3002002024NRG24290920230850626 29/09/2023 ANAR KULI 3002002024WL042791 ANAR KULI 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292456 ANAR KALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-024-005/186
() 		3002002024NRG24290920230850627 29/09/2023 FAJAR BAN BIBI 3002002024WL042791 FAJAR BAN BIBI 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292453 MRS FAJAR BHAN BIBI STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-024-005/7
() 		3002002024NRG24290920230850628 29/09/2023 MALEKA BIBI 3002002024WL042791 MALEKA BIBI 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292462 MALEKA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-024-006/1
() 		3002002024NRG24290920230850629 29/09/2023 SADHAN MANI CHAKMA 3002002024WL042791 SADHAN MANI CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292427 MR SADHANMANI CHAKMA STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-024-006/14
() 		3002002024NRG24290920230850630 29/09/2023 INDRA KALA CHAKMA 3002002024WL042791 INDRA KALA CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292423 INDRA KALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-024-006/15
() 		3002002024NRG24290920230850631 29/09/2023 MATHORA GARU 3002002024WL042791 MATHORA GARU 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292438 MATHORA GARU TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-024-006/19
() 		3002002024NRG24290920230850632 29/09/2023 BARON CHAKMA 3002002024WL042791 BARON CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292431 BARUN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-024-006/20
() 		3002002024NRG24290920230850633 29/09/2023 NIMAI CHAKMA 3002002024WL042791 NIMAI CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292419 MR NIMAI CHAKMA STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-024-006/22
() 		3002002024NRG24290920230850634 29/09/2023 DUSHALA CHAKMA 3002002024WL042791 DUSHALA CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292420 DUSHALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-024-006/23
() 		3002002024NRG24290920230850635 29/09/2023 MANGAL CH CHAKMA 3002002024WL042791 MANGAL CH CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292443 MANGAL CH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-024-006/25
() 		3002002024NRG24290920230850636 29/09/2023 NANGALIYA CHAKMA 3002002024WL042791 NANGALIYA CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292440 MR LANGALIA CHAKMA STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-024-006/26
() 		3002002024NRG24290920230850637 29/09/2023 SUNAMUKHI CHAKMA 3002002024WL042791 SUNAMUKHI CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292422 SONA MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-024-006/27
() 		3002002024NRG24290920230850638 29/09/2023 BAKTIKAR CHAKMA 3002002024WL042791 BAKTIKAR CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292433 BAKTIKAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-024-006/3
() 		3002002024NRG24290920230850640 29/09/2023 JALARANI CHAKMA 3002002024WL042791 JALARANI CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292457 JALARANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-024-006/30
() 		3002002024NRG24290920230850641 29/09/2023 RANJIT CHAKMA 3002002024WL042791 RANJIT CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292454 MR RANJIT CHAKMA STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-024-006/32
() 		3002002024NRG24290920230850643 29/09/2023 Biswadeb Chakma 3002002024WL042791 Biswadeb Chakma 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292464 BISWA DEB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-024-006/33
() 		3002002024NRG24290920230850644 29/09/2023 Tripan Chakma 3002002024WL042791 Tripan Chakma 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292466 TRIPAN CHAKMA PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-024-006/34
() 		3002002024NRG24290920230850645 29/09/2023 Nimayan Chakma 3002002024WL042791 Nimayan Chakma 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292465 NIMAYAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-024-006/5
() 		3002002024NRG24290920230850647 29/09/2023 MATILA RANI CHAKMA 3002002024WL042791 MATILA RANI CHAKMA 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292451 MATILA RANI CHAKMA BANDHAN BANK LIMITED(508753)
26 AMARPUR TR-02-002-024-006/8
() 		3002002024NRG24290920230850648 29/09/2023 KALABI CHAKMA 3002002024WL042791 KALABI CHAKMA 00459 ICIC00TSCBL 1917 1917 Processed 01/11/2023 6895292448 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-024-011/10
() 		3002002024NRG24290920230850649 29/09/2023 AMBIYA BIBI 3002002024WL042791 AMBIYA BIBI 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292425 AMBIYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-024-011/11
() 		3002002024NRG24290920230850650 29/09/2023 HASHEN MIAH 3002002024WL042791 HASHEN MIAH 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292436 MR HASAN MAIH STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-024-011/13
() 		3002002024NRG24290920230850651 29/09/2023 NOABA LI MIAH 3002002024WL042791 NOABA LI MIAH 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292421 NOABALI MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-024-011/14
() 		3002002024NRG24290920230850652 29/09/2023 SAHERA BIBI 3002002024WL042791 SAHERA BIBI 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292432 SAHERA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-024-011/15
() 		3002002024NRG24290920230850653 29/09/2023 MANI BIBI 3002002024WL042791 MANI BIBI 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292458 MISS MANI BIBI STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-024-011/16
() 		3002002024NRG24290920230850654 29/09/2023 SHYAMAL BIBI 3002002024WL042791 SHYAMAL BIBI 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292415 SHYAMAL BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-024-011/18
() 		3002002024NRG24290920230850655 29/09/2023 SUKHIYA BIBI 3002002024WL042791 SUKHIYA BIBI 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292459 SUKHIYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-024-011/20
() 		3002002024NRG24290920230850657 29/09/2023 MAMATA BEGAM 3002002024WL042791 MAMATA BEGAM 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292445 MAMATA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-024-011/24
() 		3002002024NRG24290920230850658 29/09/2023 ASHAD MIAH 3002002024WL042791 ASHAD MIAH 00459 ICIC00TSCBL 1917 1917 Processed 01/11/2023 6895292450 ARSHAD MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-024-011/25
() 		3002002024NRG24290920230850659 29/09/2023 AMINA BEGAM 3002002024WL042791 AMINA BEGAM 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292455 AMANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-024-011/28
() 		3002002024NRG24290920230850660 29/09/2023 BABUL MIAH 3002002024WL042791 BABUL MIAH 00459 ICIC00TSCBL 1917 1917 Processed 01/11/2023 6895292441 SAHINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-024-011/29
() 		3002002024NRG24290920230850661 29/09/2023 MARIYAM BIBI 3002002024WL042791 MARIYAM BIBI 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292449 MARIAM BIBI PUNJAB NATIONAL BANK(508568)
39 AMARPUR TR-02-002-024-011/31
() 		3002002024NRG24290920230850662 29/09/2023 MANNAN MIAH 3002002024WL042791 MANNAN MIAH 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292444 MR MANNAN MIA STATE BANK OF INDIA(508548)
40 AMARPUR TR-02-002-024-011/34
() 		3002002024NRG24290920230850664 29/09/2023 MAYNAL MIAH 3002002024WL042791 MAYNAL MIAH 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292439 MR MAYANAL MIA STATE BANK OF INDIA(508548)
41 AMARPUR TR-02-002-024-011/37
() 		3002002024NRG24290920230850665 29/09/2023 NUR JAHAN BIBI 3002002024WL042791 NUR JAHAN BIBI 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292418 NURJAHAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-024-011/38
() 		3002002024NRG24290920230850666 29/09/2023 SANU MIAH 3002002024WL042791 SANU MIAH 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292435 SANU MIAH PUNJAB NATIONAL BANK(508568)
43 AMARPUR TR-02-002-024-011/39
() 		3002002024NRG24290920230850667 29/09/2023 CHANO BIBI 3002002024WL042791 CHANO BIBI 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292447 CHANO BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-024-011/4
() 		3002002024NRG24290920230850668 29/09/2023 MR MAJIDA BEGAM 3002002024WL042791 MR MAJIDA BEGAM 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292468 MAJIDA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-024-011/41
() 		3002002024NRG24290920230850670 29/09/2023 BANU BIBI 3002002024WL042791 BANU BIBI 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292429 BANU BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-024-011/42
() 		3002002024NRG24290920230850671 29/09/2023 ALEKHA BIBI 3002002024WL042791 ALEKHA BIBI 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292426 ALEKHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-024-011/43
() 		3002002024NRG24290920230850672 29/09/2023 NIJAM MIAH 3002002024WL042791 NIJAM MIAH 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292437 MR NIJAM MAIH STATE BANK OF INDIA(508548)
48 AMARPUR TR-02-002-024-011/44
() 		3002002024NRG24290920230850673 29/09/2023 PALASHI BEGAM 3002002024WL042791 PALASHI BEGAM 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292460 PALASI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-024-011/45
() 		3002002024NRG24290920230850674 29/09/2023 NUR ISHLAM 3002002024WL042791 NUR ISHLAM 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292442 NUR ISHLAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-024-011/47
() 		3002002024NRG24290920230850675 29/09/2023 AFULA BIBI 3002002024WL042791 AFULA BIBI 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292446 AFULA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-024-011/5
() 		3002002024NRG24290920230850676 29/09/2023 AMANA BIBI 3002002024WL042791 AMANA BIBI 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292452 AMANA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-024-011/50
() 		3002002024NRG24290920230850677 29/09/2023 CHAMPA BIBI 3002002024WL042791 CHAMPA BIBI 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292424 CHAMPA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-024-011/58
() 		3002002024NRG24290920230850678 29/09/2023 AFIYA BEGAM 3002002024WL042791 AFIYA BEGAM 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292430 AFIYA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-024-011/6
() 		3002002024NRG24290920230850680 29/09/2023 KHALEK MIAH 3002002024WL042791 KHALEK MIAH 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292434 KHALEK MIA PUNJAB NATIONAL BANK(508568)
55 AMARPUR TR-02-002-024-011/61
() 		3002002024NRG24290920230850681 29/09/2023 MAMATA KATUM 3002002024WL042791 MAMATA KATUM 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292461 MAMATA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-024-011/63
() 		3002002024NRG24290920230850682 29/09/2023 NUKTARA BEGAM 3002002024WL042791 NUKTARA BEGAM 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292463 NUKTARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-024-011/66
() 		3002002024NRG24290920230850683 29/09/2023 MALEK MIA 3002002024WL042791 MALEK MIA 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292417 MALEK MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-024-011/67
() 		3002002024NRG24290920230850684 29/09/2023 Jagir Hossein 3002002024WL042791 Jagir Hossein 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292416 JAGIR HOSEN MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-024-011/68
() 		3002002024NRG24290920230850685 29/09/2023 MR REKHABEGAM 3002002024WL042791 MR REKHABEGAM 00459 ICIC00TSCBL 2130 2130 Processed 01/11/2023 6895292467 REKHA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMARPUR TR-02-002-024-011/8
() 		3002002024NRG24290920230850686 29/09/2023 JABAR MIAH 3002002024WL042791 JABAR MIAH 00459 ICIC00TSCBL 1917 1917 Processed 01/11/2023 6895292428 JABBAR MIA PUNJAB NATIONAL BANK(508568)
SubTotal 114168 114168
Total 126948 126948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_290923APB_FTO_139160 Punjab National Bank PUNB0137520 Nutanbazar Tripura 6390
2 AMARPUR TR3002002_290923APB_FTO_139160 State Bank of India SBIN0006804 AMARPUR 6390
3 AMARPUR TR3002002_290923APB_FTO_139160 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 114168

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