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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:31:19 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_140823APB_FTO_91628
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-02-002-024-008/45
() 		3002002024NRG24140820230622726 14/08/2023 Maitri Purna Chakma 3002002024WL027601 Maitri Purna Chakma 00078 CNRB0003953 2050 2050 Processed 24/08/2023 4799724881 MAITRI PURNA CHAKMA CANARA BANK(508532)
SubTotal 2050 2050
2 AMARPUR TR-02-002-024-014/20
() 		3002002024NRG24140820230622740 14/08/2023 Purnima Das 3002002024WL027601 Purnima Das 00354 PUNB0137520 2050 2050 Processed 24/08/2023 4799724880 PURNIMA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2050 2050
3 AMARPUR TR-02-002-024-008/7
() 		3002002024NRG24140820230622727 14/08/2023 PADMA MOHAN CHAKMA 3002002024WL027601 PADMA MOHAN CHAKMA 00415 SBIN0006804 2050 2050 Processed 24/08/2023 4799724879 PADHA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2050 2050
4 AMARPUR TR-02-002-024-008/26
() 		3002002024NRG24140820230622709 14/08/2023 UCHCHAB DEBI CHAKMA 3002002024WL027601 UCHCHAB DEBI CHAKMA 00458 PUNB0RRBTGB 2050 2050 Processed 24/08/2023 4799724882 UCHCHAB DEBI CHAKMA WO SUKRAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2050 2050
5 AMARPUR TR-02-002-024-003/10
() 		3002002024NRG24140820230622698 14/08/2023 RAMESH SARKAR 3002002024WL027601 RAMESH SARKAR 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724903 RAMESH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-024-008/1
() 		3002002024NRG24140820230622699 14/08/2023 BACCHADHAN CHAKMA 3002002024WL027601 BACCHADHAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724893 BACCHADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-024-008/10
() 		3002002024NRG24140820230622700 14/08/2023 TAPAN KUMAR CHAKMA 3002002024WL027601 TAPAN KUMAR CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724890 TAPAN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-024-008/11
() 		3002002024NRG24140820230622701 14/08/2023 BIRABAHU CHAKMA 3002002024WL027601 BIRABAHU CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724891 GANGA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-024-008/14
() 		3002002024NRG24140820230622702 14/08/2023 KATADI CHAKMA 3002002024WL027601 KATADI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724868 KATUDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-024-008/15
() 		3002002024NRG24140820230622704 14/08/2023 KANAN DEBI CHAKMA 3002002024WL027601 KANAN DEBI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724870 KANAN DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-024-008/15
() 		3002002024NRG24140820230622703 14/08/2023 PAITYA RAM CHAKMA 3002002024WL027601 PAITYA RAM CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724889 PAITYA RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-024-008/16
() 		3002002024NRG24140820230622705 14/08/2023 RABI DHAN CHAKMA 3002002024WL027601 RABI DHAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724892 RABI DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-024-008/18
() 		3002002024NRG24140820230622706 14/08/2023 SATTAYJOY CHAKMA 3002002024WL027601 SATTAYJOY CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724887 SATTAYJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-024-008/23
() 		3002002024NRG24140820230622707 14/08/2023 SADHAN PATI CHAKMA 3002002024WL027601 SADHAN PATI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724873 SADHANPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-024-008/25
() 		3002002024NRG24140820230622708 14/08/2023 MANGAL JOY CHAKMA 3002002024WL027601 MANGAL JOY CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724888 MR MANGALJAY CHAKMA STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-024-008/28
() 		3002002024NRG24140820230622710 14/08/2023 BIJOY MOHAN CHAKMA 3002002024WL027601 BIJOY MOHAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724895 BIJOY MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-024-008/28
() 		3002002024NRG24140820230622711 14/08/2023 GULAK PATI CHAKMA 3002002024WL027601 GULAK PATI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724863 GULAK PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-024-008/29
() 		3002002024NRG24140820230622712 14/08/2023 SUCHITRA CHAKMA 3002002024WL027601 SUCHITRA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724885 SUCHITRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-024-008/30
() 		3002002024NRG24140820230622713 14/08/2023 BAGATTYA CHAKMA 3002002024WL027601 BAGATTYA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724897 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-024-008/32
() 		3002002024NRG24140820230622714 14/08/2023 CHANDRA KUSHAL CHAKMA 3002002024WL027601 CHANDRA KUSHAL CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724886 CHANDRA KUSHAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-024-008/32
() 		3002002024NRG24140820230622715 14/08/2023 SHANTI MALA CHAKMA 3002002024WL027601 SHANTI MALA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724876 SHANTI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-024-008/33
() 		3002002024NRG24140820230622716 14/08/2023 ADHANGA CHAKMA 3002002024WL027601 ADHANGA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724894 MR ADANGA CHAKMA STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-024-008/33
() 		3002002024NRG24140820230622717 14/08/2023 Kalamukhi Chakma 3002002024WL027601 Kalamukhi Chakma 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724871 KALAMUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-024-008/37
() 		3002002024NRG24140820230622718 14/08/2023 KAJAL CHAKMA 3002002024WL027601 KAJAL CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724860 KAJAL CHAKMA CANARA BANK(508532)
25 AMARPUR TR-02-002-024-008/38
() 		3002002024NRG24140820230622720 14/08/2023 MR MANGAL KUMAR CHAKMA 3002002024WL027601 MR MANGAL KUMAR CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724884 MANGAL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-024-008/38
() 		3002002024NRG24140820230622719 14/08/2023 SUKHABI CHAKMA 3002002024WL027601 SUKHABI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724865 SUKHBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-024-008/4
() 		3002002024NRG24140820230622721 14/08/2023 ANKU CHAKMA 3002002024WL027601 ANKU CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724906 LATABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-024-008/40
() 		3002002024NRG24140820230622722 14/08/2023 AMULYA CHAKMA 3002002024WL027601 AMULYA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724862 AMULYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-024-008/43
() 		3002002024NRG24140820230622724 14/08/2023 KAJALI CHAKMA 3002002024WL027601 KAJALI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724875 KAJALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-024-008/43
() 		3002002024NRG24140820230622723 14/08/2023 RAMANANDA CHAKMA 3002002024WL027601 RAMANANDA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 25/08/2023 4799724861 Ramananda Chakma FINO PAYMENTS BANK LTD(608001)
31 AMARPUR TR-02-002-024-008/44
() 		3002002024NRG24140820230622725 14/08/2023 Mangal Kanti Chakma 3002002024WL027601 Mangal Kanti Chakma 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724878 MANGAL KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
32 AMARPUR TR-02-002-024-008/8
() 		3002002024NRG24140820230622728 14/08/2023 ITTUKI CHAKMA 3002002024WL027601 ITTUKI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724907 ITUKI CHAKMA,W/O RUPENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
33 AMARPUR TR-02-002-024-008/9
() 		3002002024NRG24140820230622729 14/08/2023 BIJOY CHAKMA 3002002024WL027601 BIJOY CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724896 BIJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-024-008/9
() 		3002002024NRG24140820230622730 14/08/2023 KALACHOLI CHAKMA 3002002024WL027601 KALACHOLI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724869 KALASAKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-024-014/10
() 		3002002024NRG24140820230622731 14/08/2023 HARADHAN DAS 3002002024WL027601 HARADHAN DAS 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724898 MR HARADHAN DAS STATE BANK OF INDIA(508548)
36 AMARPUR TR-02-002-024-014/10
() 		3002002024NRG24140820230622732 14/08/2023 PUSPARANI DAS 3002002024WL027601 PUSPARANI DAS 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724874 PUSHPA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-024-014/14
() 		3002002024NRG24140820230622733 14/08/2023 MAHIM DAS 3002002024WL027601 MAHIM DAS 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724905 MAHIM CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-024-014/14
() 		3002002024NRG24140820230622734 14/08/2023 NIHAR BALA DAS 3002002024WL027601 NIHAR BALA DAS 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724866 NIHAR BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-024-014/17
() 		3002002024NRG24140820230622735 14/08/2023 RAKESH NAMA 3002002024WL027601 RAKESH NAMA 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724899 RAKESH NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-024-014/18
() 		3002002024NRG24140820230622736 14/08/2023 PRABHAT DAS 3002002024WL027601 PRABHAT DAS 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724900 MR PRABHAT DAS STATE BANK OF INDIA(508548)
41 AMARPUR TR-02-002-024-014/19
() 		3002002024NRG24140820230622738 14/08/2023 KIRAN BALA DAS 3002002024WL027601 KIRAN BALA DAS 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724872 KIRAN BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-024-014/19
() 		3002002024NRG24140820230622737 14/08/2023 PRAHALAYD DAS 3002002024WL027601 PRAHALAYD DAS 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724904 PRAHALAYD DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-024-014/20
() 		3002002024NRG24140820230622739 14/08/2023 SUBHASH CH DAS 3002002024WL027601 SUBHASH CH DAS 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724901 SUBASH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
44 AMARPUR TR-02-002-024-014/21
() 		3002002024NRG24140820230622741 14/08/2023 DINESH SARKAR 3002002024WL027601 DINESH SARKAR 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724864 DINESH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-024-014/21
() 		3002002024NRG24140820230622742 14/08/2023 Pinki Das 3002002024WL027601 Pinki Das 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724867 PINKI DAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-024-014/46
() 		3002002024NRG24140820230622743 14/08/2023 Kinkar Das 3002002024WL027601 Kinkar Das 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724883 KINKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-024-014/5
() 		3002002024NRG24140820230622744 14/08/2023 GANESH MANDAL 3002002024WL027601 GANESH MANDAL 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724902 GANESH MANDAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-024-014/7
() 		3002002024NRG24140820230622745 14/08/2023 PARASMANI SARKAR 3002002024WL027601 PARASMANI SARKAR 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724908 PARAS MANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-024-014/8
() 		3002002024NRG24140820230622747 14/08/2023 Namita Debnath 3002002024WL027601 Namita Debnath 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724877 NAMITA DEBNATH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-024-014/8
() 		3002002024NRG24140820230622746 14/08/2023 UMESH SARKAR 3002002024WL027601 UMESH SARKAR 00459 ICIC00TSCBL 2050 2050 Processed 24/08/2023 4799724909 UMESH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 94300 94300
Total 102500 102500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_140823APB_FTO_91628 Canara Bank CNRB0003953 DALAK 2050
2 AMARPUR TR3002002_140823APB_FTO_91628 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2050
3 AMARPUR TR3002002_140823APB_FTO_91628 State Bank of India SBIN0006804 AMARPUR 2050
4 AMARPUR TR3002002_140823APB_FTO_91628 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 2050
5 AMARPUR TR3002002_140823APB_FTO_91628 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 94300

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