Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:19 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_150623APB_FTO_42466
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-02-002-011-005/74
() 		3002002011NRG24150620230243407 15/06/2023 KALABI CHAKMA 3002002011WL012740 KALABI CHAKMA 00354 PUNB0137520 2996 2996 Processed 27/06/2023 2798606724 KALABI CHAKMA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-011-006/120
() 		3002002011NRG24150620230243417 15/06/2023 JULU CHAKMA 3002002011WL012740 JULU CHAKMA 00354 PUNB0137520 2996 2996 Processed 27/06/2023 2798606727 JULU CHAKMA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-011-006/128
() 		3002002011NRG24150620230243419 15/06/2023 PRABESH KISHOR CHAKMA 3002002011WL012740 PRABESH KISHOR CHAKMA 00354 PUNB0137520 2996 2996 Processed 27/06/2023 2798606723 PRABESH KISHORE CHAKMA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-011-006/145
() 		3002002011NRG24150620230243425 15/06/2023 JOYANTI CHAKMA 3002002011WL012740 JOYANTI CHAKMA 00354 PUNB0137520 2996 2996 Processed 27/06/2023 2798606728 JAYANTI CHAKMA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-011-006/150
() 		3002002011NRG24150620230243427 15/06/2023 ALAKA CHAKMA 3002002011WL012740 ALAKA CHAKMA 00354 PUNB0137520 2996 2996 Processed 27/06/2023 2798606729 ALAKA CHAKMA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-011-006/150
() 		3002002011NRG24150620230243426 15/06/2023 RIPAN CHAKMA 3002002011WL012740 RIPAN CHAKMA 00354 PUNB0137520 2996 2996 Processed 27/06/2023 2798606722 RIPAN CHAKMA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-011-006/37
() 		3002002011NRG24150620230243431 15/06/2023 RAJMOHAN CHAKMA 3002002011WL012740 RAJMOHAN CHAKMA 00354 PUNB0137520 2996 2996 Processed 27/06/2023 2798606733 RAJMOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-011-006/39
() 		3002002011NRG24150620230243432 15/06/2023 LAKHI CHAKMA 3002002011WL012740 LAKHI CHAKMA 00354 PUNB0137520 2996 2996 Processed 27/06/2023 2798606725 LAKHI CHAKMA PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-011-006/53
() 		3002002011NRG24150620230243439 15/06/2023 PRACHIN KUMAR CHAKMA 3002002011WL012740 PRACHIN KUMAR CHAKMA 00354 PUNB0137520 2996 2996 Processed 27/06/2023 2798606746 PRACHIN KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
10 AMARPUR TR-02-002-011-006/71
() 		3002002011NRG24150620230243441 15/06/2023 TACHI RUNG REANG 3002002011WL012740 TACHI RUNG REANG 00354 PUNB0137520 2996 2996 Processed 27/06/2023 2798606726 RANAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 29960 29960
11 AMARPUR TR-02-002-011-006/153
() 		3002002011NRG24150620230243428 15/06/2023 Susmita Chakma 3002002011WL012740 Susmita Chakma 00458 UTBI0RRBTGB 2996 2996 Processed 27/06/2023 2798606730 SUSMITA CHAKMA PUNJAB NATIONAL BANK(508568)
12 AMARPUR TR-02-002-011-006/49
() 		3002002011NRG24150620230243436 15/06/2023 Sangita Chakma 3002002011WL012740 Sangita Chakma 00458 UTBI0RRBTGB 2996 2996 Processed 27/06/2023 2798606731 SANGITA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 5992 5992
13 AMARPUR TR-02-002-011-001/48
() 		3002002011NRG24150620230243400 15/06/2023 ANIRUNG REANG 3002002011WL012740 ANIRUNG REANG 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606736 ANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-011-001/55
() 		3002002011NRG24150620230243401 15/06/2023 HLADAR REANG 3002002011WL012740 HLADAR REANG 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606708 HLADAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-011-001/55
() 		3002002011NRG24150620230243402 15/06/2023 KAMALA CHAKMA REANG 3002002011WL012740 KAMALA CHAKMA REANG 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606705 KAMALA CHAKMA(REANG) TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-011-003/4
() 		3002002011NRG24150620230243403 15/06/2023 KALA CHAND CHAKMA 3002002011WL012740 KALA CHAND CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606738 KALA CHAND CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-003/4
() 		3002002011NRG24150620230243404 15/06/2023 RATANMALA CHAKMA 3002002011WL012740 RATANMALA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606717 RATAN MALA CHAKMA BANDHAN BANK LIMITED(508753)
18 AMARPUR TR-02-002-011-005/13
() 		3002002011NRG24150620230243405 15/06/2023 MISS SAGARIKA CHAKMA 3002002011WL012740 MISS SAGARIKA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606719 SAGARIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-011-005/74
() 		3002002011NRG24150620230243406 15/06/2023 KALABANU CHAKMA 3002002011WL012740 KALABANU CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606741 KALABANU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-011-005/86
() 		3002002011NRG24150620230243408 15/06/2023 CHLTA LEKHA CHAKMA 3002002011WL012740 CHLTA LEKHA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606706 CHITRA LEKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-011-005/87
() 		3002002011NRG24150620230243409 15/06/2023 SUCHITRA CHAKMA 3002002011WL012740 SUCHITRA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606713 SUCHITRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-011-005/88
() 		3002002011NRG24150620230243410 15/06/2023 SUMILAN CHAKMA 3002002011WL012740 SUMILAN CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606744 SUMILAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-011-005/89
() 		3002002011NRG24150620230243411 15/06/2023 MANJU RANI CHAKMA 3002002011WL012740 MANJU RANI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606737 MANJU RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-011-006/101
() 		3002002011NRG24150620230243412 15/06/2023 MRITYUNJOY CHAKMA 3002002011WL012740 MRITYUNJOY CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606711 MRITUN JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-011-006/104
() 		3002002011NRG24150620230243413 15/06/2023 SAMAR KANTI CHAKMA 3002002011WL012740 SAMAR KANTI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606712 SAMAR KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-011-006/113
() 		3002002011NRG24150620230243414 15/06/2023 CHIKHYA DHAN CHAKMA 3002002011WL012740 CHIKHYA DHAN CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606714 CHIKHYA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-011-006/116
() 		3002002011NRG24150620230243415 15/06/2023 TARA PATI CHAKMA 3002002011WL012740 TARA PATI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606716 TARA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-011-006/120
() 		3002002011NRG24150620230243416 15/06/2023 BANI MALA CHAKMA 3002002011WL012740 BANI MALA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606715 BANI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-011-006/128
() 		3002002011NRG24150620230243420 15/06/2023 Fuladebi Chakma 3002002011WL012740 Fuladebi Chakma 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606743 FULO DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-011-006/139
() 		3002002011NRG24150620230243423 15/06/2023 BUDDHAMANI CHAKMA 3002002011WL012740 BUDDHAMANI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606735 BUDDHA MANI CHAKMA UCO BANK(607066)
31 AMARPUR TR-02-002-011-006/144
() 		3002002011NRG24150620230243424 15/06/2023 NANDARANI CHAKMA 3002002011WL012740 NANDARANI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606742 NANDA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-011-006/22
() 		3002002011NRG24150620230243429 15/06/2023 SANDRA CHAKMA 3002002011WL012740 SANDRA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606739 SANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-011-006/22
() 		3002002011NRG24150620230243430 15/06/2023 SOBHA RANI CHAKMA 3002002011WL012740 SOBHA RANI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606718 SOBHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-011-006/40
() 		3002002011NRG24150620230243433 15/06/2023 NAMITA CHAKMA 3002002011WL012740 NAMITA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606747 NAMITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-011-006/47
() 		3002002011NRG24150620230243434 15/06/2023 PUNYADHAN CHAKMA 3002002011WL012740 PUNYADHAN CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606709 PUNYADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-011-006/50
() 		3002002011NRG24150620230243437 15/06/2023 MANNITA CHAKMA 3002002011WL012740 MANNITA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606707 MANITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-011-006/51
() 		3002002011NRG24150620230243438 15/06/2023 PUSPA LATA CHAKMA 3002002011WL012740 PUSPA LATA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606710 PUSPA LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-011-006/58
() 		3002002011NRG24150620230243440 15/06/2023 ALURANI CHAKMA 3002002011WL012740 ALURANI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606745 ALORANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-011-006/82
() 		3002002011NRG24150620230243442 15/06/2023 SITA RANI CHAKMA 3002002011WL012740 SITA RANI CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 27/06/2023 2798606740 SITA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 80892 80892
40 AMARPUR TR-02-002-011-006/47
() 		3002002011NRG24150620230243435 15/06/2023 PRABHAT RANJAN CHAKMA 3002002011WL012740 PRABHAT RANJAN CHAKMA 00462 UCBA0002826 2996 2996 Processed 27/06/2023 2798606732 PRABHAT RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 2996 2996
41 AMARPUR TR-02-002-011-006/126
() 		3002002011NRG24150620230243418 15/06/2023 Pinku Chakma 3002002011WL012740 Pinku Chakma 00666 IDFB0060221 2996 2996 Processed 27/06/2023 2798606721 PINKU CHAKMA BANDHAN BANK LIMITED(508753)
42 AMARPUR TR-02-002-011-006/134
() 		3002002011NRG24150620230243421 15/06/2023 dipankar chakma 3002002011WL012740 dipankar chakma 00666 IDFB0060221 2996 2996 Processed 27/06/2023 2798606720 DIPANKAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-011-006/134
() 		3002002011NRG24150620230243422 15/06/2023 padmabati reang 3002002011WL012740 padmabati reang 00666 IDFB0060221 2996 2996 Processed 27/06/2023 2798606734 PARDABATI REANG CHAKMA BANDHAN BANK LIMITED(508753)
SubTotal 8988 8988
Total 128828 128828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_150623APB_FTO_42466 Punjab National Bank PUNB0137520 Nutanbazar Tripura 29960
2 AMARPUR TR3002002_150623APB_FTO_42466 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 5992
3 AMARPUR TR3002002_150623APB_FTO_42466 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 80892
4 AMARPUR TR3002002_150623APB_FTO_42466 UCO Bank UCBA0002826 Amarpur 2996
5 AMARPUR TR3002002_150623APB_FTO_42466 IDFC Bank IDFB0060221 Agartala Branch 8988

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