Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:32:29 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_060723APB_FTO_60379
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-02-002-024-001/108
() 		3002002024NRG24060720230385624 06/07/2023 PARMITA CHAKMA 3002002024WL017651 PARMITA CHAKMA 00078 CNRB0003953 1060 1060 Processed 13/07/2023 3375757400 PARMITA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 1060 1060
2 AMARPUR TR-02-002-024-001/109
() 		3002002024NRG24060720230385625 06/07/2023 PAPRI MOG 3002002024WL017651 PAPRI MOG 00354 PUNB0137220 1060 1060 Processed 13/07/2023 3375757391 PAPRI MOG PUNJAB NATIONAL BANK(508568)
SubTotal 1060 1060
3 AMARPUR TR-02-002-024-001/100
() 		3002002024NRG24060720230385618 06/07/2023 MR SAMIR CHAKMA 3002002024WL017651 MR SAMIR CHAKMA 00354 PUNB0137520 1060 1060 Processed 13/07/2023 3375757397 SAMIR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-024-001/103
() 		3002002024NRG24060720230385620 06/07/2023 MRS KANIKA CHAKMA 3002002024WL017651 MRS KANIKA CHAKMA 00354 PUNB0137520 1060 1060 Processed 13/07/2023 3375757396 KANIKA CHAKMA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-024-001/45
() 		3002002024NRG24060720230385636 06/07/2023 REKHA PATI CHAKMA 3002002024WL017651 REKHA PATI CHAKMA 00354 PUNB0137520 1060 1060 Processed 13/07/2023 3375757394 REKHA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-024-001/59
() 		3002002024NRG24060720230385645 06/07/2023 SUMEN CHAKMA 3002002024WL017651 SUMEN CHAKMA 00354 PUNB0137520 1060 1060 Processed 13/07/2023 3375757395 DEBASAKTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-024-001/66
() 		3002002024NRG24060720230385653 06/07/2023 MR RAHUL CHAKMA 3002002024WL017651 MR RAHUL CHAKMA 00354 PUNB0137520 1060 1060 Processed 13/07/2023 3375757393 RAHUL CHAKMA INDUSIND BANK(607189)
8 AMARPUR TR-02-002-024-001/68
() 		3002002024NRG24060720230385654 06/07/2023 KAMAL KISHORE CHAKMA 3002002024WL017651 KAMAL KISHORE CHAKMA 00354 PUNB0137520 1060 1060 Processed 13/07/2023 3375757392 KAMAL KISHORE CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-024-001/96
() 		3002002024NRG24060720230385663 06/07/2023 MR SURYA SEN CHAKMA 3002002024WL017651 MR SURYA SEN CHAKMA 00354 PUNB0137520 1060 1060 Processed 13/07/2023 3375757406 SURYA SEN CHAKMA PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-024-001/97
() 		3002002024NRG24060720230385665 06/07/2023 LAXMI PATI CHAKMA 3002002024WL017651 LAXMI PATI CHAKMA 00354 PUNB0137520 1060 1060 Processed 13/07/2023 3375757398 LAXMI PATI CHAKMA PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-024-001/98
() 		3002002024NRG24060720230385666 06/07/2023 RAFAL CHAKMA 3002002024WL017651 RAFAL CHAKMA 00354 PUNB0137520 1060 1060 Processed 13/07/2023 3375757405 RAFAL CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 9540 9540
12 AMARPUR TR-02-002-024-001/65
() 		3002002024NRG24060720230385650 06/07/2023 BRAJA KISHOR CHAKMA 3002002024WL017651 BRAJA KISHOR CHAKMA 00415 SBIN0006804 1060 1060 Processed 13/07/2023 3375757399 MR BRAJA KISHOR CHAKMA STATE BANK OF INDIA(508548)
SubTotal 1060 1060
13 AMARPUR TR-02-002-024-001/31
() 		3002002024NRG24060720230385627 06/07/2023 Binata Chakma 3002002024WL017651 Binata Chakma 00458 PUNB0RRBTGB 1060 1060 Processed 13/07/2023 3375757404 BINATA CHAKMA PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-024-001/34
() 		3002002024NRG24060720230385630 06/07/2023 MOHIMA CHAKMA 3002002024WL017651 MOHIMA CHAKMA 00458 PUNB0RRBTGB 1060 1060 Processed 13/07/2023 3375757403 MOHIMA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
15 AMARPUR TR-02-002-024-001/34
() 		3002002024NRG24060720230385629 06/07/2023 MISS MOHINI CHAKMA 3002002024WL017651 MISS MOHINI CHAKMA 00458 UTBI0RRBTGB 1060 1060 Processed 13/07/2023 3375757401 MOHINI CHAKMA TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-024-001/63
() 		3002002024NRG24060720230385648 06/07/2023 Bijaya Chakma 3002002024WL017651 Bijaya Chakma 00458 UTBI0RRBTGB 1060 1060 Processed 13/07/2023 3375757402 BIJAYA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
17 AMARPUR TR-02-002-024-001/104
() 		3002002024NRG24060720230385622 06/07/2023 Ranadevi Chakma 3002002024WL017651 Ranadevi Chakma 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757390 RAN DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-024-001/29
() 		3002002024NRG24060720230385626 06/07/2023 PUSHPA MALA CHAKMA 3002002024WL017651 PUSHPA MALA CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757410 PUSHPA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-024-001/34
() 		3002002024NRG24060720230385628 06/07/2023 SWARNALI CHAKMA 3002002024WL017651 SWARNALI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757415 SWARNALI CHAKMA PUNJAB NATIONAL BANK(508568)
20 AMARPUR TR-02-002-024-001/35
() 		3002002024NRG24060720230385631 06/07/2023 SUMITA CHAKMA 3002002024WL017651 SUMITA CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757378 SAMITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-024-001/38
() 		3002002024NRG24060720230385632 06/07/2023 RUPAN SEN CHAKMA 3002002024WL017651 RUPAN SEN CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757414 MR RUP SEN CHAKMA STATE BANK OF INDIA(508548)
22 AMARPUR TR-02-002-024-001/39
() 		3002002024NRG24060720230385633 06/07/2023 DEBAJANI CHAKMA 3002002024WL017651 DEBAJANI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757382 DEBJANI CHAKMA CANARA BANK(508532)
23 AMARPUR TR-02-002-024-001/40
() 		3002002024NRG24060720230385634 06/07/2023 JYOTSNA CHAKMA 3002002024WL017651 JYOTSNA CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757409 JYOTSNA CHAKMA TRIPURA GRAMIN BANK(607065)
24 AMARPUR TR-02-002-024-001/44
() 		3002002024NRG24060720230385635 06/07/2023 SUTAPA CHAKMA 3002002024WL017651 SUTAPA CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757375 SUTAPA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-024-001/46
() 		3002002024NRG24060720230385637 06/07/2023 KOSUMIKI CHAKMA 3002002024WL017651 KOSUMIKI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757416 KUSUMIKA CHAKMA PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-024-001/48
() 		3002002024NRG24060720230385638 06/07/2023 Atal Chakma 3002002024WL017651 Atal Chakma 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757418 ATAL CHAKMA PUNJAB NATIONAL BANK(508568)
27 AMARPUR TR-02-002-024-001/51
() 		3002002024NRG24060720230385639 06/07/2023 PUSPA RANI CHAKMA 3002002024WL017651 PUSPA RANI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757389 PUSHPA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-024-001/52
() 		3002002024NRG24060720230385640 06/07/2023 UDHAY CHAKMA 3002002024WL017651 UDHAY CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757377 UDHAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-024-001/54
() 		3002002024NRG24060720230385641 06/07/2023 NILAPRABA CHAKMA 3002002024WL017651 NILAPRABA CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757407 NILAPRABA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-024-001/55
() 		3002002024NRG24060720230385642 06/07/2023 GOUTAM CHAKMA 3002002024WL017651 GOUTAM CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757411 GOUTAM CHAKMA PUNJAB NATIONAL BANK(508568)
31 AMARPUR TR-02-002-024-001/55
() 		3002002024NRG24060720230385643 06/07/2023 SANDHYA CHAKMA 3002002024WL017651 SANDHYA CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757385 SANDYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-024-001/56
() 		3002002024NRG24060720230385644 06/07/2023 SATIRANI CHAKMA 3002002024WL017651 SATIRANI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757408 SATIRANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-024-001/60
() 		3002002024NRG24060720230385646 06/07/2023 ILABANTA CHAKMA 3002002024WL017651 ILABANTA CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757381 ILA BANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-024-001/63
() 		3002002024NRG24060720230385647 06/07/2023 ASTAMI CHAKMA 3002002024WL017651 ASTAMI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757373 ASTAMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-024-001/64
() 		3002002024NRG24060720230385649 06/07/2023 SABITA RANI CHAKMA 3002002024WL017651 SABITA RANI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757386 SABITA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-024-001/65
() 		3002002024NRG24060720230385651 06/07/2023 TUNGURI CHAKMA 3002002024WL017651 TUNGURI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757412 PUNGBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-024-001/66
() 		3002002024NRG24060720230385652 06/07/2023 PARIMAL CHAKMA 3002002024WL017651 PARIMAL CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757379 PARIMAL CHAKMA PUNJAB NATIONAL BANK(508568)
38 AMARPUR TR-02-002-024-001/69
() 		3002002024NRG24060720230385655 06/07/2023 LAXMI CHAKMA 3002002024WL017651 LAXMI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757380 LAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-024-001/70
() 		3002002024NRG24060720230385656 06/07/2023 SURADHAN CHAKMA 3002002024WL017651 SURADHAN CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757376 MR SURADHAN CHAKMA STATE BANK OF INDIA(508548)
40 AMARPUR TR-02-002-024-001/73
() 		3002002024NRG24060720230385657 06/07/2023 BISWAKA CHAKMA 3002002024WL017651 BISWAKA CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757374 MISS BISHAKA CHAKMA STATE BANK OF INDIA(508548)
41 AMARPUR TR-02-002-024-001/74
() 		3002002024NRG24060720230385658 06/07/2023 CHAYANIKA CHAKMA 3002002024WL017651 CHAYANIKA CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757413 CHAYANIKA CHAKMA PUNJAB NATIONAL BANK(508568)
42 AMARPUR TR-02-002-024-001/79
() 		3002002024NRG24060720230385659 06/07/2023 SURJYABI CHAKMA 3002002024WL017651 SURJYABI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757387 SURJYABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-024-001/88
() 		3002002024NRG24060720230385660 06/07/2023 BHARATI CHAKMA 3002002024WL017651 BHARATI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757383 BHARATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-024-001/89
() 		3002002024NRG24060720230385661 06/07/2023 NANDA RANI CHAKMA 3002002024WL017651 NANDA RANI CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757388 NANDA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-024-001/93
() 		3002002024NRG24060720230385662 06/07/2023 PURNIMA CHAKMA 3002002024WL017651 PURNIMA CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757384 PURNIMA CHAKMA PUNJAB NATIONAL BANK(508568)
46 AMARPUR TR-02-002-024-001/96
() 		3002002024NRG24060720230385664 06/07/2023 Shibani Chakma 3002002024WL017651 Shibani Chakma 00459 ICIC00TSCBL 1060 1060 Processed 13/07/2023 3375757417 SHIBANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 31800 31800
Total 48760 48760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_060723APB_FTO_60379 Canara Bank CNRB0003953 DALAK 1060
2 AMARPUR TR3002002_060723APB_FTO_60379 Punjab National Bank PUNB0137220 Maharanipur 1060
3 AMARPUR TR3002002_060723APB_FTO_60379 Punjab National Bank PUNB0137520 Nutanbazar Tripura 9540
4 AMARPUR TR3002002_060723APB_FTO_60379 State Bank of India SBIN0006804 AMARPUR 1060
5 AMARPUR TR3002002_060723APB_FTO_60379 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2120
6 AMARPUR TR3002002_060723APB_FTO_60379 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1060
7 AMARPUR TR3002002_060723APB_FTO_60379 Tripura Gramin Bank UTBI0RRBTGB BISRAMGANJ 1060
8 AMARPUR TR3002002_060723APB_FTO_60379 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 31800

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