Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:06:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_150923APB_FTO_124850
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-02-002-024-001/109
() 		3002002024NRG24150920230773592 15/09/2023 PAPRI MOG 3002002024WL037624 PAPRI MOG 00354 PUNB0137220 2150 2150 Processed 23/09/2023 5834990289 PAPRI MOG PUNJAB NATIONAL BANK(508568)
SubTotal 2150 2150
2 AMARPUR TR-02-002-024-001/111
() 		3002002024NRG24150920230773593 15/09/2023 MR.ASHISH CHAKMA 3002002024WL037624 MR.ASHISH CHAKMA 00354 PUNB0137520 2150 2150 Processed 23/09/2023 5834990282 ASHISH CHAKMA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-024-001/97
() 		3002002024NRG24150920230773600 15/09/2023 LAXMI PATI CHAKMA 3002002024WL037624 LAXMI PATI CHAKMA 00354 PUNB0137520 2150 2150 Processed 23/09/2023 5834990284 LAXMI PATI CHAKMA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-024-001/98
() 		3002002024NRG24150920230773601 15/09/2023 RAFAL CHAKMA 3002002024WL037624 RAFAL CHAKMA 00354 PUNB0137520 2150 2150 Processed 23/09/2023 5834990283 RAFAL CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 6450 6450
5 AMARPUR TR-02-002-024-001/109
() 		3002002024NRG24150920230773591 15/09/2023 ASHIB CHAKMA 3002002024WL037624 ASHIB CHAKMA 00415 SBIN0016362 2150 2150 Processed 23/09/2023 5834990285 ASHIB CHAKMA SOUTH INDIAN BANK(607167)
SubTotal 2150 2150
6 AMARPUR TR-02-002-024-001/111
() 		3002002024NRG24150920230773594 15/09/2023 MISS SUMITA CHAKMA 3002002024WL037624 MISS SUMITA CHAKMA 00458 PUNB0RRBTGB 2150 2150 Processed 23/09/2023 5834990287 SUMITA CHAKMA TRIPURA GRAMIN BANK(607065)
7 AMARPUR TR-02-002-024-001/34
() 		3002002024NRG24150920230773597 15/09/2023 MOHIMA CHAKMA 3002002024WL037624 MOHIMA CHAKMA 00458 PUNB0RRBTGB 2150 2150 Processed 23/09/2023 5834990288 MOHIMA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 4300 4300
8 AMARPUR TR-02-002-024-001/34
() 		3002002024NRG24150920230773596 15/09/2023 MISS MOHINI CHAKMA 3002002024WL037624 MISS MOHINI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 23/09/2023 5834990286 MOHINI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2150 2150
9 AMARPUR TR-02-002-024-001/34
() 		3002002024NRG24150920230773595 15/09/2023 SWARNALI CHAKMA 3002002024WL037624 SWARNALI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834990290 SWARNALI CHAKMA PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-024-001/69
() 		3002002024NRG24150920230773598 15/09/2023 LAXMI CHAKMA 3002002024WL037624 LAXMI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834990281 LAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-024-001/69
() 		3002002024NRG24150920230773599 15/09/2023 SARMILA DEBBARMA CHAKMA 3002002024WL037624 SARMILA DEBBARMA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5834990280 SARMILA DEBBARMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6450 6450
Total 23650 23650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_150923APB_FTO_124850 Punjab National Bank PUNB0137220 Maharanipur 2150
2 AMARPUR TR3002002_150923APB_FTO_124850 Punjab National Bank PUNB0137520 Nutanbazar Tripura 6450
3 AMARPUR TR3002002_150923APB_FTO_124850 State Bank of India SBIN0016362 Dhaleswar 2150
4 AMARPUR TR3002002_150923APB_FTO_124850 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2150
5 AMARPUR TR3002002_150923APB_FTO_124850 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 2150
6 AMARPUR TR3002002_150923APB_FTO_124850 Tripura Gramin Bank UTBI0RRBTGB BISRAMGANJ 2150
7 AMARPUR TR3002002_150923APB_FTO_124850 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6450

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