Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:57:25 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002004_310123APB_FTO_221241
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-02-002-004-001/10
() 		3002002004NRG23310120231011449 31/01/2023 BILKICH BIBI 3002002004WL0090739 BILKICH BIBI 00078 CNRB0003953 1845 1845 Processed 28/03/2023 0148013073 BILKISH BIBI CANARA BANK(508532)
SubTotal 1845 1845
2 AMARPUR TR-02-002-004-001/3
() 		3002002004NRG23310120231011453 31/01/2023 SAHENAT BEGUM 3002002004WL0090739 SAHENAT BEGUM 00415 SBIN0006804 1845 1845 Processed 27/03/2023 0148013057 SAHENAT BEGUM STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-004-001/4
() 		3002002004NRG23310120231011454 31/01/2023 RANGMALA BEGUM 3002002004WL0090739 RANGMALA BEGUM 00415 SBIN0006804 1845 1845 Processed 28/03/2023 0148013074 RANGMALA BEGAM UCO BANK(607066)
4 AMARPUR TR-02-002-004-003/1
() 		3002002004NRG23310120231011457 31/01/2023 Khuseda Begam 3002002004WL0090739 Khuseda Begam 00415 SBIN0006804 1845 1845 Processed 27/03/2023 0148013055 KHUSEDA BEGAM STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-004-003/15
() 		3002002004NRG23310120231011459 31/01/2023 Nurjahan Bibi 3002002004WL0090739 Nurjahan Bibi 00415 SBIN0006804 1640 1640 Processed 27/03/2023 0148013068 MS NURJAHAN BIBI STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-004-003/16
() 		3002002004NRG23310120231011460 31/01/2023 MOSEDA BEGAM 3002002004WL0090739 MOSEDA BEGAM 00415 SBIN0006804 1435 1435 Processed 27/03/2023 0148013054 MOSEDA BEGAM STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-004-003/19
() 		3002002004NRG23310120231011461 31/01/2023 Helena Begam 3002002004WL0090739 Helena Begam 00415 SBIN0006804 1845 1845 Processed 27/03/2023 0148013065 MS HELENA BEGAM STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-004-003/21
() 		3002002004NRG23310120231011462 31/01/2023 Ajuba Khatun 3002002004WL0090739 Ajuba Khatun 00415 SBIN0006804 1845 1845 Processed 27/03/2023 0148013062 AJUBA KHATUN STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-004-003/32
() 		3002002004NRG23310120231011463 31/01/2023 Moleka Bibi 3002002004WL0090739 Moleka Bibi 00415 SBIN0006804 1640 1640 Processed 27/03/2023 0148013078 MOLEKA BIBI STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-004-003/34
() 		3002002004NRG23310120231011464 31/01/2023 Rusena Begam 3002002004WL0090739 Rusena Begam 00415 SBIN0006804 1640 1640 Processed 27/03/2023 0148013076 RUSENA BEGAM STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-004-003/37
() 		3002002004NRG23310120231011465 31/01/2023 Shelina Begam 3002002004WL0090739 Shelina Begam 00415 SBIN0006804 1640 1640 Processed 27/03/2023 0148013053 SHELINA BEGAM STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-004-003/38
() 		3002002004NRG23310120231011466 31/01/2023 SONABAN BIBI 3002002004WL0090739 SONABAN BIBI 00415 SBIN0006804 1845 1845 Processed 27/03/2023 0148013079 SONABAN BIBI STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-004-003/4
() 		3002002004NRG23310120231011467 31/01/2023 Nabir Hossen 3002002004WL0090739 Nabir Hossen 00415 SBIN0006804 1845 1845 Processed 27/03/2023 0148013060 NABIR HOSSEN STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-004-003/41
() 		3002002004NRG23310120231011468 31/01/2023 Esu Bibi 3002002004WL0090739 Esu Bibi 00415 SBIN0006804 1640 1640 Processed 28/03/2023 0148013066 ESU BIBI UCO BANK(607066)
15 AMARPUR TR-02-002-004-003/44
() 		3002002004NRG23310120231011469 31/01/2023 Rasiya Begam 3002002004WL0090739 Rasiya Begam 00415 SBIN0006804 1845 1845 Processed 27/03/2023 0148013059 RASIYA BEGAM STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-004-003/47
() 		3002002004NRG23310120231011470 31/01/2023 MRS.RAJU BIBI 3002002004WL0090739 MRS.RAJU BIBI 00415 SBIN0006804 1640 1640 Processed 27/03/2023 0148013072 MRS RAJU BIBI STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-004-003/50
() 		3002002004NRG23310120231011471 31/01/2023 JAHEDA BEGAM 3002002004WL0090739 JAHEDA BEGAM 00415 SBIN0006804 1845 1845 Processed 27/03/2023 0148013058 JAHEDA BEGAM STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-004-003/51
() 		3002002004NRG23310120231011472 31/01/2023 MINARA BEGAM 3002002004WL0090739 MINARA BEGAM 00415 SBIN0006804 1845 1845 Processed 27/03/2023 0148013070 MRS MINARA BEGAM STATE BANK OF INDIA(508548)
19 AMARPUR TR-02-002-004-003/56
() 		3002002004NRG23310120231011474 31/01/2023 DELUYAR HOSEA 3002002004WL0090739 DELUYAR HOSEA 00415 SBIN0006804 615 615 Processed 27/03/2023 0148013077 DELUYAR HOSEA STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-004-003/60
() 		3002002004NRG23310120231011476 31/01/2023 Ayesha Begam 3002002004WL0090739 Ayesha Begam 00415 SBIN0006804 1640 1640 Processed 27/03/2023 0148013071 MISS AYEASHA BEGAM STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-004-003/63
() 		3002002004NRG23310120231011477 31/01/2023 Hashiya Begam 3002002004WL0090739 Hashiya Begam 00415 SBIN0006804 1640 1640 Processed 28/03/2023 0148013067 HASIYA BEGAM CANARA BANK(508532)
22 AMARPUR TR-02-002-004-003/66
() 		3002002004NRG23310120231011478 31/01/2023 MANU MIA 3002002004WL0090739 MANU MIA 00415 SBIN0006804 1230 1230 Processed 27/03/2023 0148013069 MRS MANU MIA STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-004-003/7
() 		3002002004NRG23310120231011479 31/01/2023 Sukkuri Bibi 3002002004WL0090739 Sukkuri Bibi 00415 SBIN0006804 1640 1640 Processed 27/03/2023 0148013056 SUKKURI BIBI PUNJAB NATIONAL BANK(508568)
24 AMARPUR TR-02-002-004-003/8
() 		3002002004NRG23310120231011480 31/01/2023 Kesora Bibi 3002002004WL0090739 Kesora Bibi 00415 SBIN0006804 1845 1845 Processed 27/03/2023 0148013061 KESORA BIBI STATE BANK OF INDIA(508548)
SubTotal 38335 38335
25 AMARPUR TR-02-002-004-002/459
() 		3002002004NRG23310120231011456 31/01/2023 Nepal Das 3002002004WL0090739 Nepal Das 00458 UTBI0RRBTGB 1845 1845 Processed 28/03/2023 0148013075 NEPAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1845 1845
26 AMARPUR TR-02-002-004-001/1
() 		3002002004NRG23310120231011448 31/01/2023 Siraj Uddin 3002002004WL0090739 Siraj Uddin 00462 UCBA0002826 1845 1845 Processed 28/03/2023 0148013063 SERAJ UDDIN UCO BANK(607066)
27 AMARPUR TR-02-002-004-003/57
() 		3002002004NRG23310120231011475 31/01/2023 Jaidhan Bibi 3002002004WL0090739 Jaidhan Bibi 00462 UCBA0002826 1845 1845 Processed 28/03/2023 0148013064 JOYDHAN BIBI UCO BANK(607066)
SubTotal 3690 3690
Total 45715 45715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002004_310123APB_FTO_221241 Canara Bank CNRB0003953 DALAK 1845
2 AMARPUR TR3002002004_310123APB_FTO_221241 State Bank of India SBIN0006804 AMARPUR 38335
3 AMARPUR TR3002002004_310123APB_FTO_221241 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1845
4 AMARPUR TR3002002004_310123APB_FTO_221241 UCO Bank UCBA0002826 Amarpur 3690

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