Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:27:33 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_230823APB_FTO_101534
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-02-002-024-004/10
() 		3002002024NRG24230820230662867 23/08/2023 Suchitra Marak 3002002024WL030430 Suchitra Marak 00078 CNRB0003953 2150 2150 Processed 28/08/2023 4910742940 SUCHITRA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2150 2150
2 AMARPUR TR-02-002-024-013/10
() 		3002002024NRG24230820230662876 23/08/2023 RAJIB CHAKMA 3002002024WL030430 RAJIB CHAKMA 00354 PUNB0137520 2150 2150 Processed 28/08/2023 4910742939 RAJIB CHAKMA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-024-013/25
() 		3002002024NRG24230820230662880 23/08/2023 GADARAM CHAKMA 3002002024WL030430 GADARAM CHAKMA 00354 PUNB0137520 2150 2150 Processed 28/08/2023 4910742938 GADA RAM CHAKMA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-024-013/26
() 		3002002024NRG24230820230662881 23/08/2023 SANJIT CHAKMA 3002002024WL030430 SANJIT CHAKMA 00354 PUNB0137520 2150 2150 Processed 28/08/2023 4910742937 SANJIT CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 6450 6450
5 AMARPUR TR-02-002-024-004/13
() 		3002002024NRG24230820230662868 23/08/2023 Samir Marak 3002002024WL030430 Samir Marak 00459 ICIC00TSCBL 2150 2150 Processed 28/08/2023 4910742935 SAMIR MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-024-004/17
() 		3002002024NRG24230820230662869 23/08/2023 JIBIT MARAK 3002002024WL030430 JIBIT MARAK 00459 ICIC00TSCBL 2150 2150 Processed 28/08/2023 4910742931 JIBIT MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-024-005/176
() 		3002002024NRG24230820230662870 23/08/2023 REKHA NOATIA 3002002024WL030430 REKHA NOATIA 00459 ICIC00TSCBL 2150 2150 Processed 28/08/2023 4910742925 REKHA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-024-006/7
() 		3002002024NRG24230820230662871 23/08/2023 AMAN MARAK 3002002024WL030430 AMAN MARAK 00459 ICIC00TSCBL 2150 2150 Processed 28/08/2023 4910742941 AMAN MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-024-010/10
() 		3002002024NRG24230820230662872 23/08/2023 SAMPAD NOATIA 3002002024WL030430 SAMPAD NOATIA 00459 ICIC00TSCBL 2150 2150 Processed 28/08/2023 4910742930 SAMPAD NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-024-010/18
() 		3002002024NRG24230820230662873 23/08/2023 Charan Manik Noatia 3002002024WL030430 Charan Manik Noatia 00459 ICIC00TSCBL 2150 2150 Processed 28/08/2023 4910742923 CHARAN MANIK NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-024-010/4
() 		3002002024NRG24230820230662874 23/08/2023 ARATI MOHAN NOATIA 3002002024WL030430 ARATI MOHAN NOATIA 00459 ICIC00TSCBL 2150 2150 Processed 28/08/2023 4910742924 ARATI MOHAN NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-024-010/5
() 		3002002024NRG24230820230662875 23/08/2023 SAKI RANJAN NOATIA 3002002024WL030430 SAKI RANJAN NOATIA 00459 ICIC00TSCBL 2150 2150 Processed 28/08/2023 4910742926 MR SUKHIRANJAN NOATIA STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-024-013/13
() 		3002002024NRG24230820230662877 23/08/2023 KUNJALI CHAKMA 3002002024WL030430 KUNJALI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 28/08/2023 4910742942 KUNJALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-024-013/18
() 		3002002024NRG24230820230662878 23/08/2023 Champs chakma 3002002024WL030430 Champs chakma 00459 ICIC00TSCBL 2150 2150 Processed 28/08/2023 4910742943 CHAMPA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-024-013/24
() 		3002002024NRG24230820230662879 23/08/2023 Niki Chakma 3002002024WL030430 Niki Chakma 00459 ICIC00TSCBL 2150 2150 Processed 28/08/2023 4910742936 NIKI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-024-013/27
() 		3002002024NRG24230820230662882 23/08/2023 AMULYA CHAKMA 3002002024WL030430 AMULYA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 28/08/2023 4910742933 AMULYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-024-013/28
() 		3002002024NRG24230820230662883 23/08/2023 DEBAJYOTI CHAKMA 3002002024WL030430 DEBAJYOTI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 28/08/2023 4910742934 DEBAJYOTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-024-013/31
() 		3002002024NRG24230820230662884 23/08/2023 MR DEBABRATA CHAKMA 3002002024WL030430 MR DEBABRATA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 28/08/2023 4910742922 DEBABRATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-024-013/4
() 		3002002024NRG24230820230662885 23/08/2023 SUKUMAR CHAKMA 3002002024WL030430 SUKUMAR CHAKMA 00459 ICIC00TSCBL 860 860 Processed 28/08/2023 4910742928 SUKUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-024-013/6
() 		3002002024NRG24230820230662886 23/08/2023 SABITA RANI CHAKMA 3002002024WL030430 SABITA RANI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 28/08/2023 4910742929 SABITA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-024-013/7
() 		3002002024NRG24230820230662887 23/08/2023 BALISEN CHAKMA 3002002024WL030430 BALISEN CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 28/08/2023 4910742932 BALISEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-024-013/8
() 		3002002024NRG24230820230662888 23/08/2023 RABI MOHAN CHAKMA 3002002024WL030430 RABI MOHAN CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 28/08/2023 4910742927 RABI MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 37410 37410
Total 46010 46010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_230823APB_FTO_101534 Canara Bank CNRB0003953 DALAK 2150
2 AMARPUR TR3002002_230823APB_FTO_101534 Punjab National Bank PUNB0137520 Nutanbazar Tripura 6450
3 AMARPUR TR3002002_230823APB_FTO_101534 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 37410

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