Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_110923APB_FTO_120310
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-02-002-026-003/2
() 		3002002026NRG24110920230750971 11/09/2023 Raj Kumar chakma 3002002026WL036106 Raj Kumar chakma 00354 PUNB0137520 2100 2100 Processed 21/09/2023 5784648186 RAJ KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-026-003/56
() 		3002002026NRG24110920230750992 11/09/2023 SANDHYA RANI DEWAN 3002002026WL036106 SANDHYA RANI DEWAN 00354 PUNB0137520 2100 2100 Processed 21/09/2023 5784648187 SANDHYA RANI DEWAN TRIPURA GRAMIN BANK(607065)
3 AMARPUR TR-02-002-026-003/58
() 		3002002026NRG24110920230750993 11/09/2023 SAMIRAN CHAKMA 3002002026WL036106 SAMIRAN CHAKMA 00354 PUNB0137520 2100 2100 Processed 21/09/2023 5784648184 MR SAMIRAN CHAKMA STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-026-003/65
() 		3002002026NRG24110920230750995 11/09/2023 MR MANTU CHAKMA 3002002026WL036106 MR MANTU CHAKMA 00354 PUNB0137520 2100 2100 Processed 21/09/2023 5784648185 MANTU CHAKMA CANARA BANK(508532)
SubTotal 8400 8400
5 AMARPUR TR-02-002-026-003/46
() 		3002002026NRG24110920230750989 11/09/2023 DEBSANI CHAKMA 3002002026WL036106 DEBSANI CHAKMA 00415 SBIN0006804 2100 2100 Processed 21/09/2023 5784648188 DEBSANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2100 2100
6 AMARPUR TR-02-002-026-003/1
() 		3002002026NRG24110920230750970 11/09/2023 RUMA PATI CHAKMA 3002002026WL036106 RUMA PATI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648171 RUMA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-026-003/25
() 		3002002026NRG24110920230750972 11/09/2023 PREMGALA CHAKMA 3002002026WL036106 PREMGALA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648176 PERMAGALA CHAKMA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-026-003/26
() 		3002002026NRG24110920230750973 11/09/2023 BANADEVI CHAKMA 3002002026WL036106 BANADEVI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648192 BANADEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-026-003/28
() 		3002002026NRG24110920230750974 11/09/2023 NILANGA MANI 3002002026WL036106 NILANGA MANI 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648191 NILANGA MANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-026-003/29
() 		3002002026NRG24110920230750975 11/09/2023 USHA RANI CHAKMA 3002002026WL036106 USHA RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648174 USHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-026-003/3
() 		3002002026NRG24110920230750976 11/09/2023 DHAKAL DEBBARMA 3002002026WL036106 DHAKAL DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648175 DAKHAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-026-003/30
() 		3002002026NRG24110920230750977 11/09/2023 LATABI CHAKMA 3002002026WL036106 LATABI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648179 LATABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-026-003/32
() 		3002002026NRG24110920230750978 11/09/2023 SURAPATI CHAKMA 3002002026WL036106 SURAPATI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648177 SURAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-026-003/33
() 		3002002026NRG24110920230750979 11/09/2023 KANCHANA CHAKMA 3002002026WL036106 KANCHANA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648172 KANCHAN CHAKMA BANDHAN BANK LIMITED(508753)
15 AMARPUR TR-02-002-026-003/34
() 		3002002026NRG24110920230750980 11/09/2023 SOVARANJAN CHAKMA 3002002026WL036106 SOVARANJAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648178 MR SABHARANJAN CHAKMA STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-026-003/36
() 		3002002026NRG24110920230750981 11/09/2023 KRISHNA SEN CHAKMA 3002002026WL036106 KRISHNA SEN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648193 MR KRISHNASEN CHAKMA STATE BANK OF INDIA(508548)
17 AMARPUR TR-02-002-026-003/37
() 		3002002026NRG24110920230750982 11/09/2023 LALITA CHAKMA 3002002026WL036106 LALITA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648170 LALITA CHAKMA BANDHAN BANK LIMITED(508753)
18 AMARPUR TR-02-002-026-003/4
() 		3002002026NRG24110920230750984 11/09/2023 LAXMI RANI CHAKMA 3002002026WL036106 LAXMI RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648169 LAXMI RANI CHAKMA PUNJAB NATIONAL BANK(508568)
19 AMARPUR TR-02-002-026-003/40
() 		3002002026NRG24110920230750985 11/09/2023 PRADIP CHAKMA 3002002026WL036106 PRADIP CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648189 PRADIP CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-026-003/43
() 		3002002026NRG24110920230750986 11/09/2023 KISHOR KUMAR CHAKMA 3002002026WL036106 KISHOR KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648181 KISHOR KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-026-003/44
() 		3002002026NRG24110920230750987 11/09/2023 SANTU CHAKMA 3002002026WL036106 SANTU CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648190 LAXMI DEBI CHAKMA BANDHAN BANK LIMITED(508753)
22 AMARPUR TR-02-002-026-003/45
() 		3002002026NRG24110920230750988 11/09/2023 PUSPA SHACHI CHAKMA 3002002026WL036106 PUSPA SHACHI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648180 PUSPA SHACHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-026-003/47
() 		3002002026NRG24110920230750990 11/09/2023 LAXMI DEBI CHAKMA 3002002026WL036106 LAXMI DEBI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648182 LAXMI DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-026-003/50
() 		3002002026NRG24110920230750991 11/09/2023 SRISEN CHAKMA 3002002026WL036106 SRISEN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648173 SRISEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-026-003/62
() 		3002002026NRG24110920230750994 11/09/2023 Birendra Debbarma 3002002026WL036106 Birendra Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 21/09/2023 5784648183 BIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 42000 42000
Total 52500 52500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_110923APB_FTO_120310 Punjab National Bank PUNB0137520 Nutanbazar Tripura 8400
2 AMARPUR TR3002002_110923APB_FTO_120310 State Bank of India SBIN0006804 AMARPUR 2100
3 AMARPUR TR3002002_110923APB_FTO_120310 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 42000

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