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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:21:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_131023APB_FTO_154245
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-02-002-024-001/103
() 		3002002024NRG24131020230952148 13/10/2023 MRS KANIKA CHAKMA 3002002024WL047825 MRS KANIKA CHAKMA 00354 PUNB0137520 2190 2190 Processed 13/11/2023 7458805399 KANIKA CHAKMA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-024-001/50
() 		3002002024NRG24131020230952154 13/10/2023 MR DEVID CHAKMA 3002002024WL047825 MR DEVID CHAKMA 00354 PUNB0137520 2190 2190 Processed 13/11/2023 7458805402 DEVID CHAKAMA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-024-001/68
() 		3002002024NRG24131020230952164 13/10/2023 KAMAL KISHORE CHAKMA 3002002024WL047825 KAMAL KISHORE CHAKMA 00354 PUNB0137520 2190 2190 Processed 13/11/2023 7458805394 KAMAL KISHORE CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-024-001/98
() 		3002002024NRG24131020230952169 13/10/2023 RAFAL CHAKMA 3002002024WL047825 RAFAL CHAKMA 00354 PUNB0137520 2190 2190 Processed 13/11/2023 7458805401 RAFAL CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 8760 8760
5 AMARPUR TR-02-002-024-001/40
() 		3002002024NRG24131020230952149 13/10/2023 JYOTSNA CHAKMA 3002002024WL047825 JYOTSNA CHAKMA 00459 ICIC00TSCBL 2190 2190 Processed 13/11/2023 7458805389 JYOTSNA CHAKMA TRIPURA GRAMIN BANK(607065)
6 AMARPUR TR-02-002-024-001/46
() 		3002002024NRG24131020230952150 13/10/2023 KOSUMIKI CHAKMA 3002002024WL047825 KOSUMIKI CHAKMA 00459 ICIC00TSCBL 2190 2190 Processed 13/11/2023 7458805404 KUSUMIKA CHAKMA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-024-001/47
() 		3002002024NRG24131020230952151 13/10/2023 SANKAR CHAKMA 3002002024WL047825 SANKAR CHAKMA 00459 ICIC00TSCBL 2190 2190 Processed 13/11/2023 7458805390 SANKAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-024-001/48
() 		3002002024NRG24131020230952152 13/10/2023 Atal Chakma 3002002024WL047825 Atal Chakma 00459 ICIC00TSCBL 2190 2190 Processed 13/11/2023 7458805403 ATAL CHAKMA PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-024-001/50
() 		3002002024NRG24131020230952153 13/10/2023 DARSAN CHAKMA 3002002024WL047825 DARSAN CHAKMA 00459 ICIC00TSCBL 2190 2190 Processed 13/11/2023 7458805385 DARSAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-024-001/51
() 		3002002024NRG24131020230952155 13/10/2023 DAIBASUK CHAKMA 3002002024WL047825 DAIBASUK CHAKMA 00459 ICIC00TSCBL 2190 2190 Processed 13/11/2023 7458805391 MR DAIBASHUK CHAKMA STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-024-001/51
() 		3002002024NRG24131020230952156 13/10/2023 PUSPA RANI CHAKMA 3002002024WL047825 PUSPA RANI CHAKMA 00459 ICIC00TSCBL 2190 2190 Processed 13/11/2023 7458805398 PUSHPA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-024-001/54
() 		3002002024NRG24131020230952157 13/10/2023 NILAPRABA CHAKMA 3002002024WL047825 NILAPRABA CHAKMA 00459 ICIC00TSCBL 2190 2190 Processed 13/11/2023 7458805396 NILAPRABA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-024-001/55
() 		3002002024NRG24131020230952158 13/10/2023 GOUTAM CHAKMA 3002002024WL047825 GOUTAM CHAKMA 00459 ICIC00TSCBL 2190 2190 Processed 13/11/2023 7458805386 GOUTAM CHAKMA PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-024-001/56
() 		3002002024NRG24131020230952159 13/10/2023 SATIRANI CHAKMA 3002002024WL047825 SATIRANI CHAKMA 00459 ICIC00TSCBL 2190 2190 Processed 13/11/2023 7458805395 SATIRANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-024-001/57
() 		3002002024NRG24131020230952160 13/10/2023 SALIL CHAKMA 3002002024WL047825 SALIL CHAKMA 00459 ICIC00TSCBL 2190 2190 Processed 13/11/2023 7458805393 SALIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-024-001/60
() 		3002002024NRG24131020230952161 13/10/2023 ILABANTA CHAKMA 3002002024WL047825 ILABANTA CHAKMA 00459 ICIC00TSCBL 2190 2190 Processed 13/11/2023 7458805392 ILA BANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-024-001/64
() 		3002002024NRG24131020230952162 13/10/2023 SABITA RANI CHAKMA 3002002024WL047825 SABITA RANI CHAKMA 00459 ICIC00TSCBL 2190 2190 Processed 13/11/2023 7458805397 SABITA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-024-001/65
() 		3002002024NRG24131020230952163 13/10/2023 TUNGURI CHAKMA 3002002024WL047825 TUNGURI CHAKMA 00459 ICIC00TSCBL 2190 2190 Processed 13/11/2023 7458805388 PUNGBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-024-001/73
() 		3002002024NRG24131020230952165 13/10/2023 BISWAKA CHAKMA 3002002024WL047825 BISWAKA CHAKMA 00459 ICIC00TSCBL 2190 2190 Processed 13/11/2023 7458805384 MISS BISHAKA CHAKMA STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-024-001/74
() 		3002002024NRG24131020230952166 13/10/2023 CHAYANIKA CHAKMA 3002002024WL047825 CHAYANIKA CHAKMA 00459 ICIC00TSCBL 2190 2190 Processed 13/11/2023 7458805387 CHAYANIKA CHAKMA PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-024-001/89
() 		3002002024NRG24131020230952167 13/10/2023 AMAL KUMAR CHAKMA 3002002024WL047825 AMAL KUMAR CHAKMA 00459 ICIC00TSCBL 2190 2190 Processed 13/11/2023 7458805383 AMAL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-024-001/89
() 		3002002024NRG24131020230952168 13/10/2023 NANDA RANI CHAKMA 3002002024WL047825 NANDA RANI CHAKMA 00459 ICIC00TSCBL 2190 2190 Processed 13/11/2023 7458805400 NANDA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 39420 39420
Total 48180 48180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_131023APB_FTO_154245 Punjab National Bank PUNB0137520 Nutanbazar Tripura 8760
2 AMARPUR TR3002002_131023APB_FTO_154245 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 39420

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