Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:32:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190623APB_FTO_45202
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-02-002-011-006/149
() 		3002002011NRG24170620230259339 19/06/2023 SHIMAN CHAKMA 3002002011WL013246 SHIMAN CHAKMA 00354 PUNB0137520 2996 2996 Processed 27/06/2023 2797714505 SHIMAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMARPUR TR-02-002-011-006/159
() 		3002002011NRG24170620230259343 19/06/2023 CHIRANJIT CHAKMA 3002002011WL013246 CHIRANJIT CHAKMA 00354 PUNB0137520 2996 2996 Processed 27/06/2023 2797714506 CHIRANJIT CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 5992 5992
3 AMARPUR TR-02-002-011-006/146
() 		3002002011NRG24170620230259338 19/06/2023 JHARNA DEVI CHAKMA 3002002011WL013246 JHARNA DEVI CHAKMA 00458 UTBI0RRBTGB 2996 2996 Processed 27/06/2023 2797714516 JHARNADEVI CHAKMA TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-011-006/152
() 		3002002011NRG24170620230259341 19/06/2023 Bibi Chakma 3002002011WL013246 Bibi Chakma 00458 UTBI0RRBTGB 2996 2996 Processed 27/06/2023 2797714517 BIBI CHAKMA TRIPURA GRAMIN BANK(607065)
5 AMARPUR TR-02-002-011-006/152
() 		3002002011NRG24170620230259340 19/06/2023 Titan Chakma 3002002011WL013246 Titan Chakma 00458 UTBI0RRBTGB 2996 2996 Processed 27/06/2023 2797714504 TITAN CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 8988 8988
6 AMARPUR TR-02-002-011-005/17
() 		3002002011NRG24170620230259332 19/06/2023 Shiba Rani Chakma 3002002011WL013246 Shiba Rani Chakma 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2797714508 SHIBA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-011-005/36
() 		3002002011NRG24170620230259333 19/06/2023 Supriya Chakma 3002002011WL013246 Supriya Chakma 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2797714513 SUPRIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-011-005/88
() 		3002002011NRG24170620230259334 19/06/2023 MRS MINAKSHI CHAKMA 3002002011WL013246 MRS MINAKSHI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2797714514 MINAKSHI CHAKMA UCO BANK(607066)
9 AMARPUR TR-02-002-011-006/109
() 		3002002011NRG24170620230259336 19/06/2023 BABU LAL CHAKMA 3002002011WL013246 BABU LAL CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2797714509 BABU LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-011-006/122
() 		3002002011NRG24170620230259337 19/06/2023 Danylal Chakma 3002002011WL013246 Danylal Chakma 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2797714519 DANYALAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-011-006/157
() 		3002002011NRG24170620230259342 19/06/2023 MRS BIBA RANI CHAKMA 3002002011WL013246 MRS BIBA RANI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2797714503 BIBA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-011-006/159
() 		3002002011NRG24170620230259344 19/06/2023 MR MANGAL DEBI CHAKMA 3002002011WL013246 MR MANGAL DEBI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2797714507 MANGAL DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-011-006/40
() 		3002002011NRG24170620230259345 19/06/2023 BINANDA CHAKMA 3002002011WL013246 BINANDA CHAKMA 00459 ICIC00TSCBL 1926 1926 Processed 27/06/2023 2797714520 BINANDA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-011-006/43
() 		3002002011NRG24170620230259346 19/06/2023 SITA RANI CHAKMA 3002002011WL013246 SITA RANI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2797714511 SITA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-011-006/79
() 		3002002011NRG24170620230259347 19/06/2023 BIDESH CHAKMA 3002002011WL013246 BIDESH CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2797714512 BIDESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-011-006/79
() 		3002002011NRG24170620230259348 19/06/2023 NISHI RANI CHAKMA 3002002011WL013246 NISHI RANI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2797714515 NISHIRANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-006/92
() 		3002002011NRG24170620230259350 19/06/2023 KHUSHI CHAKMA 3002002011WL013246 KHUSHI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2797714510 KHUSHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 34882 34882
18 AMARPUR TR-02-002-011-006/99
() 		3002002011NRG24170620230259351 19/06/2023 MR . SANJIB CHAKMA 3002002011WL013246 MR . SANJIB CHAKMA 00692 UJVN0003553 2996 2996 Processed 27/06/2023 2797714518 SANJIB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2996 2996
Total 52858 52858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_190623APB_FTO_45202 Punjab National Bank PUNB0137520 Nutanbazar Tripura 5992
2 AMARPUR TR3002002_190623APB_FTO_45202 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 5992
3 AMARPUR TR3002002_190623APB_FTO_45202 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 2996
4 AMARPUR TR3002002_190623APB_FTO_45202 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 34882
5 AMARPUR TR3002002_190623APB_FTO_45202 UJJIVAN SMALL FINANCE BANK UJVN0003553 UDAIPUR 2996

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