Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:22:35 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_270623APB_FTO_51951
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-02-002-011-007/27
() 		3002002011NRG24270620230319713 27/06/2023 CHANDRAREKHA CHAKMA 3002002011WL015334 CHANDRAREKHA CHAKMA 00354 PUNB0137520 2100 2100 Processed 03/07/2023 2986068491 KANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-011-007/32
() 		3002002011NRG24270620230319716 27/06/2023 LAXIPATI CHAKMA 3002002011WL015334 LAXIPATI CHAKMA 00354 PUNB0137520 2100 2100 Processed 03/07/2023 2986068490 LOXMIPATI CHAKMA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-011-007/52
() 		3002002011NRG24270620230319735 27/06/2023 MS REKHANAA CHAKMA 3002002011WL015334 MS REKHANAA CHAKMA 00354 PUNB0137520 2100 2100 Processed 03/07/2023 2986068492 REKHANAA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 6300 6300
4 AMARPUR TR-02-002-011-007/10
() 		3002002011NRG24270620230319699 27/06/2023 BATCHA DHAN CHAKMA 3002002011WL015334 BATCHA DHAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068444 BATCHA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-011-007/100
() 		3002002011NRG24270620230319700 27/06/2023 MRS RENUKA CHAKMA 3002002011WL015334 MRS RENUKA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068486 RENUKA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-011-007/101
() 		3002002011NRG24270620230319701 27/06/2023 MRS NILA RANI CHAKMA 3002002011WL015334 MRS NILA RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068489 NILA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-011-007/102
() 		3002002011NRG24270620230319702 27/06/2023 MR BIKENDRA CHAKMA 3002002011WL015334 MR BIKENDRA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068488 BIKENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-011-007/11
() 		3002002011NRG24270620230319703 27/06/2023 SANDHYA RANI CHAKMA 3002002011WL015334 SANDHYA RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068472 SANDHYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-011-007/12
() 		3002002011NRG24270620230319704 27/06/2023 TILATAMA CHAKMA 3002002011WL015334 TILATAMA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068501 TILATAMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-011-007/13
() 		3002002011NRG24270620230319705 27/06/2023 KALABI CHAKMA 3002002011WL015334 KALABI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068470 SINDUKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-011-007/14
() 		3002002011NRG24270620230319706 27/06/2023 MRS LAXMI DEVI CHAKMA 3002002011WL015334 MRS LAXMI DEVI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068471 LAXMI DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-011-007/18
() 		3002002011NRG24270620230319707 27/06/2023 KAMALA RANI CHAKMA 3002002011WL015334 KAMALA RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068459 KAMALA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-011-007/23
() 		3002002011NRG24270620230319709 27/06/2023 AMIT KUMAR CHAKMA 3002002011WL015334 AMIT KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068495 AMIT KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-011-007/24
() 		3002002011NRG24270620230319710 27/06/2023 PRADIP KUMAR CHAKMA 3002002011WL015334 PRADIP KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068445 PRADIP KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-011-007/25
() 		3002002011NRG24270620230319711 27/06/2023 LAXMISONA CHAKMA 3002002011WL015334 LAXMISONA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068457 LAXMI SONA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-011-007/26
() 		3002002011NRG24270620230319712 27/06/2023 MR HRITU MANI CHAKMA 3002002011WL015334 MR HRITU MANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068487 HRITU MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-007/28
() 		3002002011NRG24270620230319714 27/06/2023 KAMALA RANI CHAKMA 3002002011WL015334 KAMALA RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068456 KANDARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-011-007/31
() 		3002002011NRG24270620230319715 27/06/2023 KANDARI CHAKMA 3002002011WL015334 KANDARI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068455 KANDARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-011-007/33
() 		3002002011NRG24270620230319717 27/06/2023 KAMALA DEBI CHAKMA 3002002011WL015334 KAMALA DEBI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068446 KAMALA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-011-007/34
() 		3002002011NRG24270620230319718 27/06/2023 SHYAMILI CHAKMA 3002002011WL015334 SHYAMILI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068460 SHYAMALINI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-011-007/35
() 		3002002011NRG24270620230319719 27/06/2023 MANGAL CHANDRA CHAKMA 3002002011WL015334 MANGAL CHANDRA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068497 MANGAL CHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-011-007/36
() 		3002002011NRG24270620230319720 27/06/2023 DEB CHANI CHAKMA 3002002011WL015334 DEB CHANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068461 DEBJANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-011-007/37
() 		3002002011NRG24270620230319721 27/06/2023 JALI CHAKMA 3002002011WL015334 JALI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068481 JALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-011-007/38
() 		3002002011NRG24270620230319722 27/06/2023 SONA MANI CHAKMA 3002002011WL015334 SONA MANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068499 SONAMONI CHAKMA PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-011-007/39
() 		3002002011NRG24270620230319723 27/06/2023 SABITA CHAKMA 3002002011WL015334 SABITA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068462 SABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-011-007/40
() 		3002002011NRG24270620230319724 27/06/2023 SURJYAMANI CHAKMA 3002002011WL015334 SURJYAMANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068443 SURJYA AMNI CHAKMA PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-011-007/41
() 		3002002011NRG24270620230319725 27/06/2023 PREM KUMAR CHAKMA 3002002011WL015334 PREM KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068493 PREM KUMAR CHAKMA S/O CHANDRA BAHAN CHAK TRIPURA GRAMIN BANK(607065)
28 AMARPUR TR-02-002-011-007/42
() 		3002002011NRG24270620230319726 27/06/2023 SAMA KANYA CHAKMA 3002002011WL015334 SAMA KANYA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068463 SAMAKANYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-011-007/46
() 		3002002011NRG24270620230319727 27/06/2023 KAMALA KANYA CHAKMA 3002002011WL015334 KAMALA KANYA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068498 KAMALA KANYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-011-007/47
() 		3002002011NRG24270620230319728 27/06/2023 SANTI DEBI CHAKMA 3002002011WL015334 SANTI DEBI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068476 SHANTI DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-011-007/48
() 		3002002011NRG24270620230319729 27/06/2023 KAMALA RANI CHAKMA 3002002011WL015334 KAMALA RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068475 KAMALA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-011-007/49
() 		3002002011NRG24270620230319730 27/06/2023 GURIKMALA CHAKMA 3002002011WL015334 GURIKMALA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068458 GOURI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-011-007/5
() 		3002002011NRG24270620230319732 27/06/2023 Kanta mani chakma 3002002011WL015334 Kanta mani chakma 00459 ICIC00TSCBL 840 840 Processed 03/07/2023 2986068482 KANTA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-011-007/5
() 		3002002011NRG24270620230319731 27/06/2023 PETTO CHAKMA 3002002011WL015334 PETTO CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068502 PETTO CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-011-007/50
() 		3002002011NRG24270620230319733 27/06/2023 BADABI CHAKMA 3002002011WL015334 BADABI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068474 BADIBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-011-007/51
() 		3002002011NRG24270620230319734 27/06/2023 SAMPATI CHAKMA 3002002011WL015334 SAMPATI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068473 SAMAPUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-011-007/57
() 		3002002011NRG24270620230319736 27/06/2023 LABANGALATA CHAKMA 3002002011WL015334 LABANGALATA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068477 LABANGA LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-011-007/59
() 		3002002011NRG24270620230319737 27/06/2023 DRUPATI CHAKMA 3002002011WL015334 DRUPATI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068478 DRAUPUDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-011-007/61
() 		3002002011NRG24270620230319738 27/06/2023 SUVA DEBI CHAKMA 3002002011WL015334 SUVA DEBI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068479 SHOVA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-011-007/62
() 		3002002011NRG24270620230319739 27/06/2023 RABISH KUMAR CHAKMA 3002002011WL015334 RABISH KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068500 RABISH KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-011-007/64
() 		3002002011NRG24270620230319740 27/06/2023 NAYAKA DEBI CHAKMA 3002002011WL015334 NAYAKA DEBI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068469 NAYAKA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-011-007/76
() 		3002002011NRG24270620230319741 27/06/2023 ARUNA DEBI CHAKMA 3002002011WL015334 ARUNA DEBI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068468 ARUNA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-011-007/77
() 		3002002011NRG24270620230319742 27/06/2023 EAJ KANYA CHAKMA 3002002011WL015334 EAJ KANYA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068467 RAJKANYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-011-007/79
() 		3002002011NRG24270620230319743 27/06/2023 BUDDHA RANI CHAKMA 3002002011WL015334 BUDDHA RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068466 BUDHARANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-011-007/80
() 		3002002011NRG24270620230319744 27/06/2023 BIJAKA CHAKMA 3002002011WL015334 BIJAKA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068465 BIJAKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-011-007/81
() 		3002002011NRG24270620230319745 27/06/2023 TRILATA CHAKMA 3002002011WL015334 TRILATA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068464 TRILATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-011-007/83
() 		3002002011NRG24270620230319746 27/06/2023 KALPANA DEBI CHAKMA 3002002011WL015334 KALPANA DEBI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068454 KALPANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-011-007/85
() 		3002002011NRG24270620230319747 27/06/2023 RIPANA CHAKMA 3002002011WL015334 RIPANA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068453 RIPNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-011-007/86
() 		3002002011NRG24270620230319748 27/06/2023 ANANDA RANI CHAKMA 3002002011WL015334 ANANDA RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068452 ANANDA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-011-007/87
() 		3002002011NRG24270620230319749 27/06/2023 KALA RANI CHAKMA 3002002011WL015334 KALA RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068451 KALARANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-011-007/88
() 		3002002011NRG24270620230319750 27/06/2023 MANJU RANI CHAKMA 3002002011WL015334 MANJU RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068450 MANJURANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-011-007/89
() 		3002002011NRG24270620230319751 27/06/2023 RAJ LAXMI CHAKMA 3002002011WL015334 RAJ LAXMI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068449 RAJ LAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-011-007/90
() 		3002002011NRG24270620230319752 27/06/2023 KANCHAN MALA CHAKMA 3002002011WL015334 KANCHAN MALA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068448 KANCHAN MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-011-007/91
() 		3002002011NRG24270620230319753 27/06/2023 PURNA MALA CHAKMA 3002002011WL015334 PURNA MALA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068447 PURNA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-011-007/92
() 		3002002011NRG24270620230319754 27/06/2023 DUJARI CHAKMA 3002002011WL015334 DUJARI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068480 DUJARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-011-007/94
() 		3002002011NRG24270620230319755 27/06/2023 Suparna Chakma 3002002011WL015334 Suparna Chakma 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068496 SUPARNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-011-007/95
() 		3002002011NRG24270620230319756 27/06/2023 Chanchala Chakma 3002002011WL015334 Chanchala Chakma 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068484 CHANCHALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-011-007/96
() 		3002002011NRG24270620230319757 27/06/2023 MRS SUCHITA CHAKMA 3002002011WL015334 MRS SUCHITA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068494 SUCHITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMARPUR TR-02-002-011-007/98
() 		3002002011NRG24270620230319758 27/06/2023 MRS KRIPA RANI CHAKMA 3002002011WL015334 MRS KRIPA RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068485 KRIPA RANI CHAKMA UCO BANK(607066)
60 AMARPUR TR-02-002-011-007/99
() 		3002002011NRG24270620230319759 27/06/2023 MRS RITA CHAKMA 3002002011WL015334 MRS RITA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986068483 RITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 118440 118440
Total 124740 124740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270623APB_FTO_51951 Punjab National Bank PUNB0137520 Nutanbazar Tripura 6300
2 AMARPUR TR3002002_270623APB_FTO_51951 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 118440

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