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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:31:09 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_270123APB_FTO_218795
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-02-002-024-004/9
() 		3002002024NRG23270120230988465 27/01/2023 CHILO MARAK 3002002024WL0089663 CHILO MARAK 00415 SBIN0006804 1782 1782 Processed 27/03/2023 0147890299 MR CHILU MARAK STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-024-011/2
() 		3002002024NRG23270120230988478 27/01/2023 MARJINA BEGAM 3002002024WL0089663 MARJINA BEGAM 00415 SBIN0006804 1980 1980 Processed 27/03/2023 0147890300 MISS MARJINA BEGAM STATE BANK OF INDIA(508548)
3 AMARPUR TR-02-002-024-011/23
() 		3002002024NRG23270120230988481 27/01/2023 KALA MIAH 3002002024WL0089663 KALA MIAH 00415 SBIN0006804 1980 1980 Processed 27/03/2023 0147890302 MR KALA MIAH STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-024-011/33
() 		3002002024NRG23270120230988484 27/01/2023 ABDUL MIAH 3002002024WL0089663 ABDUL MIAH 00415 SBIN0006804 1980 1980 Processed 27/03/2023 0147890301 MR ABDU MIA STATE BANK OF INDIA(508548)
SubTotal 7722 7722
5 AMARPUR TR-02-002-024-004/1
() 		3002002024NRG23270120230988458 27/01/2023 PRASANTA MALIK 3002002024WL0089663 PRASANTA MALIK 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147890285 PRASANTA MALIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-024-004/12
() 		3002002024NRG23270120230988459 27/01/2023 ARATI MARAK 3002002024WL0089663 ARATI MARAK 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147890273 ARATI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-024-004/14
() 		3002002024NRG23270120230988460 27/01/2023 NEPAL MARAK 3002002024WL0089663 NEPAL MARAK 00459 ICIC00TSCBL 1782 1782 Processed 28/03/2023 0147890272 NEPAL MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-024-004/15
() 		3002002024NRG23270120230988461 27/01/2023 Malin Marak 3002002024WL0089663 Malin Marak 00459 ICIC00TSCBL 1980 1980 Processed 27/03/2023 0147890282 MISS RUPALI MARAK STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-024-004/17
() 		3002002024NRG23270120230988462 27/01/2023 JIBIT MARAK 3002002024WL0089663 JIBIT MARAK 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147890290 JIBIT MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-024-004/18
() 		3002002024NRG23270120230988463 27/01/2023 Jiban Marak 3002002024WL0089663 Jiban Marak 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147890295 JIBAN MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-024-004/7
() 		3002002024NRG23270120230988464 27/01/2023 SOMAN MARAK 3002002024WL0089663 SOMAN MARAK 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147890277 SOMAN MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-024-005/185
() 		3002002024NRG23270120230988467 27/01/2023 ANAR KULI 3002002024WL0089663 ANAR KULI 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147890292 ANAR KALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-024-005/186
() 		3002002024NRG23270120230988468 27/01/2023 FAJAR BAN BIBI 3002002024WL0089663 FAJAR BAN BIBI 00459 ICIC00TSCBL 1980 1980 Processed 27/03/2023 0147890288 MRS FAJAR BHAN BIBI STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-024-006/28
() 		3002002024NRG23270120230988469 27/01/2023 MANIK NOATIA 3002002024WL0089663 MANIK NOATIA 00459 ICIC00TSCBL 1782 1782 Processed 28/03/2023 0147890283 MANIK NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-024-006/4
() 		3002002024NRG23270120230988471 27/01/2023 SANKAR CHAKMA 3002002024WL0089663 SANKAR CHAKMA 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147890279 SANKAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-024-006/7
() 		3002002024NRG23270120230988472 27/01/2023 AMAN MARAK 3002002024WL0089663 AMAN MARAK 00459 ICIC00TSCBL 1782 1782 Processed 28/03/2023 0147890276 AMAN MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-024-011/1
() 		3002002024NRG23270120230988474 27/01/2023 KOHINUR BEGAM 3002002024WL0089663 KOHINUR BEGAM 00459 ICIC00TSCBL 1782 1782 Processed 28/03/2023 0147890291 KOHINOR BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-024-011/1
() 		3002002024NRG23270120230988473 27/01/2023 MANGAL MIAH 3002002024WL0089663 MANGAL MIAH 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147890278 MANGAL MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-024-011/11
() 		3002002024NRG23270120230988475 27/01/2023 FATENA BIBI 3002002024WL0089663 FATENA BIBI 00459 ICIC00TSCBL 594 594 Processed 28/03/2023 0147890305 FATEMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-024-011/17
() 		3002002024NRG23270120230988477 27/01/2023 AMINA KHATUN 3002002024WL0089663 AMINA KHATUN 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147890289 AMINA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-024-011/20
() 		3002002024NRG23270120230988479 27/01/2023 MAMATA BEGAM 3002002024WL0089663 MAMATA BEGAM 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147890280 MAMATA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-024-011/21
() 		3002002024NRG23270120230988480 27/01/2023 NAPURA BIBI 3002002024WL0089663 NAPURA BIBI 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147890293 NAPURA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-024-011/23
() 		3002002024NRG23270120230988482 27/01/2023 KUL CHUM BIBI 3002002024WL0089663 KUL CHUM BIBI 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147890284 KUL CHUM BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-024-011/31
() 		3002002024NRG23270120230988483 27/01/2023 MANI BEGAM 3002002024WL0089663 MANI BEGAM 00459 ICIC00TSCBL 1584 1584 Processed 27/03/2023 0147890294 MANI BEGAM BANDHAN BANK LIMITED(508753)
25 AMARPUR TR-02-002-024-011/37
() 		3002002024NRG23270120230988485 27/01/2023 NUR JAHAN BIBI 3002002024WL0089663 NUR JAHAN BIBI 00459 ICIC00TSCBL 1782 1782 Processed 28/03/2023 0147890268 NURJAHAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-024-011/38
() 		3002002024NRG23270120230988486 27/01/2023 SANU MIAH 3002002024WL0089663 SANU MIAH 00459 ICIC00TSCBL 1980 1980 Processed 27/03/2023 0147890274 SANU MIAH PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-024-011/39
() 		3002002024NRG23270120230988487 27/01/2023 CHANO BIBI 3002002024WL0089663 CHANO BIBI 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147890281 CHANO BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-024-011/42
() 		3002002024NRG23270120230988489 27/01/2023 ALEKHA BIBI 3002002024WL0089663 ALEKHA BIBI 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147890271 ALEKHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-024-011/48
() 		3002002024NRG23270120230988490 27/01/2023 SALEMA BIBI 3002002024WL0089663 SALEMA BIBI 00459 ICIC00TSCBL 1782 1782 Processed 28/03/2023 0147890287 SALEMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-024-011/49
() 		3002002024NRG23270120230988491 27/01/2023 IDHSIH MIAH 3002002024WL0089663 IDHSIH MIAH 00459 ICIC00TSCBL 1782 1782 Processed 28/03/2023 0147890275 IDHSIH MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-024-011/50
() 		3002002024NRG23270120230988492 27/01/2023 CHAMPA BIBI 3002002024WL0089663 CHAMPA BIBI 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147890270 CHAMPA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-024-011/54
() 		3002002024NRG23270120230988493 27/01/2023 MRS FATEJA BEGAM 3002002024WL0089663 MRS FATEJA BEGAM 00459 ICIC00TSCBL 1980 1980 Processed 27/03/2023 0147890297 FATEJA BEGAM BANDHAN BANK LIMITED(508753)
33 AMARPUR TR-02-002-024-011/56
() 		3002002024NRG23270120230988494 27/01/2023 Fatema Khatun 3002002024WL0089663 Fatema Khatun 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147890307 FATEMA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-024-011/60
() 		3002002024NRG23270120230988498 27/01/2023 RASHID MIAH 3002002024WL0089663 RASHID MIAH 00459 ICIC00TSCBL 1980 1980 Processed 27/03/2023 0147890269 MR RASID MIAH STATE BANK OF INDIA(508548)
35 AMARPUR TR-02-002-024-011/62
() 		3002002024NRG23270120230988500 27/01/2023 HIRAMANI BEGAM 3002002024WL0089663 HIRAMANI BEGAM 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147890296 HIRA MONI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-024-011/63
() 		3002002024NRG23270120230988501 27/01/2023 NUKTARA BEGAM 3002002024WL0089663 NUKTARA BEGAM 00459 ICIC00TSCBL 1782 1782 Processed 28/03/2023 0147890303 NUKTARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-024-011/64
() 		3002002024NRG23270120230988502 27/01/2023 JAHERA BIBI 3002002024WL0089663 JAHERA BIBI 00459 ICIC00TSCBL 1782 1782 Processed 27/03/2023 0147890306 JAHERA BIBI TRIPURA GRAMIN BANK(607065)
38 AMARPUR TR-02-002-024-011/67
() 		3002002024NRG23270120230988503 27/01/2023 Taslema Begam 3002002024WL0089663 Taslema Begam 00459 ICIC00TSCBL 1782 1782 Processed 28/03/2023 0147890304 TASLEMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-024-011/68
() 		3002002024NRG23270120230988504 27/01/2023 MR REKHABEGAM 3002002024WL0089663 MR REKHABEGAM 00459 ICIC00TSCBL 1980 1980 Processed 28/03/2023 0147890298 REKHA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-024-011/8
() 		3002002024NRG23270120230988506 27/01/2023 KUL BANU BIBI 3002002024WL0089663 KUL BANU BIBI 00459 ICIC00TSCBL 1782 1782 Processed 27/03/2023 0147890286 KULBHANU BIBI BANDHAN BANK LIMITED(508753)
SubTotal 67320 67320
Total 75042 75042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270123APB_FTO_218795 State Bank of India SBIN0006804 AMARPUR 7722
2 AMARPUR TR3002002_270123APB_FTO_218795 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 67320

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