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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:07 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_030123APB_FTO_198419
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-02-002-012-004/17
() 		3002002012NRG23030120230867062 03/01/2023 SIDDIK MIAH 3002002012WL0083575 SIDDIK MIAH 00078 CNRB0003953 2000 2000 Processed 07/01/2023 7716760675 SIDDIK MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
2 AMARPUR TR-02-002-009-004/110
() 		3002002012NRG23030120230867058 03/01/2023 SAMATA BIBI 3002002012WL0083575 SAMATA BIBI 00354 PUNB0026020 2000 2000 Processed 06/01/2023 7716760676 SAMATA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
3 AMARPUR TR-02-002-012-002/93
() 		3002002012NRG23030120230867059 03/01/2023 RAJKUMARI DEBBARMA 3002002012WL0083575 RAJKUMARI DEBBARMA 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716760662 RAJ KUMARI DEBBARMA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-012-004/10
() 		3002002012NRG23030120230867060 03/01/2023 ABDUL HOSEN 3002002012WL0083575 ABDUL HOSEN 00459 ICIC00TSCBL 1400 1400 Processed 07/01/2023 7716760674 ABDUL HOSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-012-004/22
() 		3002002012NRG23030120230867063 03/01/2023 AMIN MIAH 3002002012WL0083575 AMIN MIAH 00459 ICIC00TSCBL 1800 1800 Processed 07/01/2023 7716760658 AMIN MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-012-004/24
() 		3002002012NRG23030120230867064 03/01/2023 HAJERA BIBI 3002002012WL0083575 HAJERA BIBI 00459 ICIC00TSCBL 1800 1800 Processed 07/01/2023 7716760666 HAJERA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-012-004/25
() 		3002002012NRG23030120230867065 03/01/2023 SAHID MIA 3002002012WL0083575 SAHID MIA 00459 ICIC00TSCBL 1800 1800 Processed 06/01/2023 7716760672 SAHIDA BEGAM HDFC BANK LTD(607152)
8 AMARPUR TR-02-002-012-004/28
() 		3002002012NRG23030120230867066 03/01/2023 KAJALI BEGAM 3002002012WL0083575 KAJALI BEGAM 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716760660 KAJALI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-012-004/3
() 		3002002012NRG23030120230867067 03/01/2023 HASINA BEGAM 3002002012WL0083575 HASINA BEGAM 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716760665 HASINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-012-004/30
() 		3002002012NRG23030120230867068 03/01/2023 SUPIYA KHATUN 3002002012WL0083575 SUPIYA KHATUN 00459 ICIC00TSCBL 1400 1400 Processed 07/01/2023 7716760659 SUPIYA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-012-004/31
() 		3002002012NRG23030120230867069 03/01/2023 ASIYA BIBI 3002002012WL0083575 ASIYA BIBI 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716760664 AASIA BIBI TRIPURA GRAMIN BANK(607065)
12 AMARPUR TR-02-002-012-004/35
() 		3002002012NRG23030120230867070 03/01/2023 FAIRAM BIBI 3002002012WL0083575 FAIRAM BIBI 00459 ICIC00TSCBL 1800 1800 Processed 06/01/2023 7716760661 PHAYARAM BIBI CANARA BANK(508532)
13 AMARPUR TR-02-002-012-004/37
() 		3002002012NRG23030120230867071 03/01/2023 JARINA BIBI 3002002012WL0083575 JARINA BIBI 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716760668 JARINA BIBI PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-012-004/38
() 		3002002012NRG23030120230867072 03/01/2023 KHATEJA BIBI 3002002012WL0083575 KHATEJA BIBI 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716760670 KHATEJA BIBI CANARA BANK(508532)
15 AMARPUR TR-02-002-012-004/39
() 		3002002012NRG23030120230867073 03/01/2023 REHENA BIBI 3002002012WL0083575 REHENA BIBI 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716760669 REHENA BIBI W/O SIRAJ MIAH TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-012-004/4
() 		3002002012NRG23030120230867074 03/01/2023 ABDUL MUNAF 3002002012WL0083575 ABDUL MUNAF 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716760667 ABDUL MUNAF TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-012-004/45
() 		3002002012NRG23030120230867075 03/01/2023 RASIDA BEGAM 3002002012WL0083575 RASIDA BEGAM 00459 ICIC00TSCBL 1800 1800 Processed 07/01/2023 7716760673 RASIDA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-012-004/49
() 		3002002012NRG23030120230867077 03/01/2023 ALIA KAMAL HOSSAIN 3002002012WL0083575 ALIA KAMAL HOSSAIN 00459 ICIC00TSCBL 2000 2000 Processed 06/01/2023 7716760671 AALIYA KAMAL HOSEN UCO BANK(607066)
19 AMARPUR TR-02-002-012-004/6
() 		3002002012NRG23030120230867084 03/01/2023 MENAKA BEGAM 3002002012WL0083575 MENAKA BEGAM 00459 ICIC00TSCBL 2000 2000 Processed 07/01/2023 7716760663 MENEKA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-012-004/9
() 		3002002012NRG23030120230867085 03/01/2023 AMIN MIAH 3002002012WL0083575 AMIN MIAH 00459 ICIC00TSCBL 1800 1800 Processed 06/01/2023 7716760677 AMIN MIAH CANARA BANK(508532)
SubTotal 33600 33600
Total 37600 37600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_030123APB_FTO_198419 Canara Bank CNRB0003953 DALAK 2000
2 AMARPUR TR3002002_030123APB_FTO_198419 Punjab National Bank PUNB0026020 Amarpur 2000
3 AMARPUR TR3002002_030123APB_FTO_198419 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 33600

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