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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:47:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_200723APB_FTO_70892
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-02-002-011-005/12
() 		3002002011NRG24200720230477044 20/07/2023 MR ATAL CHAKMA 3002002011WL021028 MR ATAL CHAKMA 00354 PUNB0137520 2110 2110 Processed 28/07/2023 3946068650 ATAL CHAKMA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-011-005/53
() 		3002002011NRG24200720230477059 20/07/2023 KRIPAMOKHI CHAKMA 3002002011WL021028 KRIPAMOKHI CHAKMA 00354 PUNB0137520 2110 2110 Processed 28/07/2023 3946068649 KRIPAMUKHI CHAKMA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-011-005/63
() 		3002002011NRG24200720230477060 20/07/2023 CHANDRA PATI CHAKMA 3002002011WL021028 CHANDRA PATI CHAKMA 00354 PUNB0137520 2110 2110 Processed 28/07/2023 3946068651 CHANDRA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6330 6330
4 AMARPUR TR-02-002-011-005/110
() 		3002002011NRG24200720230477041 20/07/2023 MR DAYAL CHANDRA CHAKMA 3002002011WL021028 MR DAYAL CHANDRA CHAKMA 00459 ICIC00TSCBL 1899 1899 Processed 28/07/2023 3946068658 DAYAL CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-011-005/111
() 		3002002011NRG24200720230477042 20/07/2023 MR DEBA RANJAN CHAKMA 3002002011WL021028 MR DEBA RANJAN CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068634 DEBA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-011-005/12
() 		3002002011NRG24200720230477043 20/07/2023 RAHU LATA CHAKMA 3002002011WL021028 RAHU LATA CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068640 RAHULATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-011-005/16
() 		3002002011NRG24200720230477045 20/07/2023 BUDHA RANICHAKMA 3002002011WL021028 BUDHA RANICHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068659 BUDHARANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-011-005/2
() 		3002002011NRG24200720230477046 20/07/2023 KARNAMOHAN CHAKMA 3002002011WL021028 KARNAMOHAN CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068656 KARUNA MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-011-005/2
() 		3002002011NRG24200720230477047 20/07/2023 Subarna MUKHI CHAKMA 3002002011WL021028 Subarna MUKHI CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068639 SUBARNA MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-011-005/22
() 		3002002011NRG24200720230477048 20/07/2023 Mangal Chandra Chakma 3002002011WL021028 Mangal Chandra Chakma 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068647 MANGAL CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-011-005/26
() 		3002002011NRG24200720230477049 20/07/2023 RAHUL MANI CHAKMA 3002002011WL021028 RAHUL MANI CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068629 RAHUL MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-011-005/28
() 		3002002011NRG24200720230477050 20/07/2023 JUDHA MANI CHAKMA 3002002011WL021028 JUDHA MANI CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068654 JUDHA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-011-005/28
() 		3002002011NRG24200720230477051 20/07/2023 MRS SHANTI LATA CHAKMA 3002002011WL021028 MRS SHANTI LATA CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068638 SHANTI LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-011-005/3
() 		3002002011NRG24200720230477053 20/07/2023 KAJAL KANYA CHAKMA 3002002011WL021028 KAJAL KANYA CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068637 KAJAL KANYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-011-005/3
() 		3002002011NRG24200720230477052 20/07/2023 RUP KUMAR CHAKMA 3002002011WL021028 RUP KUMAR CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068626 RUP KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-011-005/38
() 		3002002011NRG24200720230477055 20/07/2023 DAYA LATA CHAKMA 3002002011WL021028 DAYA LATA CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068645 DAYA LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-005/38
() 		3002002011NRG24200720230477054 20/07/2023 DURGA MOHAN CHAKMA 3002002011WL021028 DURGA MOHAN CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068630 DURGA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-011-005/4
() 		3002002011NRG24200720230477057 20/07/2023 MR SUNIL CHAKMA 3002002011WL021028 MR SUNIL CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068648 SUNIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-011-005/4
() 		3002002011NRG24200720230477056 20/07/2023 PREJECKYA CHAKMA 3002002011WL021028 PREJECKYA CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068644 PEJAKYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-011-005/42
() 		3002002011NRG24200720230477058 20/07/2023 BISHNU PRIYA CHAKMA 3002002011WL021028 BISHNU PRIYA CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068636 BISHNU PRIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-011-005/66
() 		3002002011NRG24200720230477062 20/07/2023 JORA RANI CHAKMA 3002002011WL021028 JORA RANI CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068641 JUBARANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-011-005/66
() 		3002002011NRG24200720230477061 20/07/2023 SURESH CH CHAKMA 3002002011WL021028 SURESH CH CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068653 SURESH CH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-011-005/72
() 		3002002011NRG24200720230477063 20/07/2023 KALA KAJI CHAKMA 3002002011WL021028 KALA KAJI CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068657 KALA KAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-011-005/72
() 		3002002011NRG24200720230477064 20/07/2023 SURJYA PATI CHAKMA 3002002011WL021028 SURJYA PATI CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068635 SURJYA PUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-011-005/79
() 		3002002011NRG24200720230477065 20/07/2023 BISWANTAR CHAKMA 3002002011WL021028 BISWANTAR CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068631 BISWANTAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-011-005/8
() 		3002002011NRG24200720230477067 20/07/2023 NISHI RANI CHAKMA 3002002011WL021028 NISHI RANI CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068642 NISHI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-011-005/8
() 		3002002011NRG24200720230477066 20/07/2023 SUMANTA CHAKMA 3002002011WL021028 SUMANTA CHAKMA 00459 ICIC00TSCBL 1477 1477 Processed 28/07/2023 3946068633 SUMANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-011-005/84
() 		3002002011NRG24200720230477068 20/07/2023 TAPASH CHAKMA 3002002011WL021028 TAPASH CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068632 TAPASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-011-005/9
() 		3002002011NRG24200720230477070 20/07/2023 BAIKYA RANI CHAKMA 3002002011WL021028 BAIKYA RANI CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068646 BEKSHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-011-005/9
() 		3002002011NRG24200720230477069 20/07/2023 BUDHA CHAKMA 3002002011WL021028 BUDHA CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068627 BUDHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-011-005/91
() 		3002002011NRG24200720230477071 20/07/2023 Simika Chakma 3002002011WL021028 Simika Chakma 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068652 SIMIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-011-005/94
() 		3002002011NRG24200720230477073 20/07/2023 SUBIKA CHAKMA 3002002011WL021028 SUBIKA CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068643 SUBIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-011-005/94
() 		3002002011NRG24200720230477072 20/07/2023 TARON KUMAR CHAKMA 3002002011WL021028 TARON KUMAR CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068625 TARUN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-011-006/36
() 		3002002011NRG24200720230477074 20/07/2023 BINATA CHAKMA 3002002011WL021028 BINATA CHAKMA 00459 ICIC00TSCBL 1055 1055 Processed 28/07/2023 3946068655 BINATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-011-006/36
() 		3002002011NRG24200720230477075 20/07/2023 RANJIT KUMAR CHAKMA 3002002011WL021028 RANJIT KUMAR CHAKMA 00459 ICIC00TSCBL 2110 2110 Processed 28/07/2023 3946068660 RANJIT KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-011-006/41
() 		3002002011NRG24200720230477076 20/07/2023 ASHALATA CHAKMA 3002002011WL021028 ASHALATA CHAKMA 00459 ICIC00TSCBL 844 844 Processed 28/07/2023 3946068628 ASHA LATA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 66465 66465
Total 72795 72795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_200723APB_FTO_70892 Punjab National Bank PUNB0137520 Nutanbazar Tripura 6330
2 AMARPUR TR3002002_200723APB_FTO_70892 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 66465

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