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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:34:12 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_210823APB_FTO_99105
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-02-002-026-003/11
() 		3002002026NRG24210820230654101 21/08/2023 CHANDAN DEWAN 3002002026WL029744 CHANDAN DEWAN 00354 PUNB0137520 2730 2730 Processed 28/08/2023 4910334267 CHANDAN DEWAN PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-026-003/2
() 		3002002026NRG24210820230654103 21/08/2023 Raj Kumar chakma 3002002026WL029744 Raj Kumar chakma 00354 PUNB0137520 2730 2730 Processed 28/08/2023 4910334262 RAJ KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-026-003/56
() 		3002002026NRG24210820230654131 21/08/2023 SANDHYA RANI DEWAN 3002002026WL029744 SANDHYA RANI DEWAN 00354 PUNB0137520 2730 2730 Processed 28/08/2023 4910334263 SANDHYA RANI DEWAN TRIPURA GRAMIN BANK(607065)
4 AMARPUR TR-02-002-026-003/58
() 		3002002026NRG24210820230654132 21/08/2023 SAMIRAN CHAKMA 3002002026WL029744 SAMIRAN CHAKMA 00354 PUNB0137520 2730 2730 Processed 28/08/2023 4910334261 MR SAMIRAN CHAKMA STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-026-003/61
() 		3002002026NRG24210820230654133 21/08/2023 RAILI CHAKMA 3002002026WL029744 RAILI CHAKMA 00354 PUNB0137520 2730 2730 Processed 28/08/2023 4910334256 RAILI CHAKMA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-026-003/65
() 		3002002026NRG24210820230654134 21/08/2023 MR MANTU CHAKMA 3002002026WL029744 MR MANTU CHAKMA 00354 PUNB0137520 2730 2730 Processed 28/08/2023 4910334268 MANTU CHAKMA CANARA BANK(508532)
SubTotal 16380 16380
7 AMARPUR TR-02-002-026-001/12
() 		3002002026NRG24210820230654093 21/08/2023 JESTA KUMAR DEBBARMA 3002002026WL029744 JESTA KUMAR DEBBARMA 00415 SBIN0006804 2730 2730 Processed 28/08/2023 4910334269 MR JESTA KUMAR DEBBARMA STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-026-003/46
() 		3002002026NRG24210820230654126 21/08/2023 DEBSANI CHAKMA 3002002026WL029744 DEBSANI CHAKMA 00415 SBIN0006804 2730 2730 Processed 28/08/2023 4910334246 DEBSANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5460 5460
9 AMARPUR TR-02-002-026-003/25
() 		3002002026NRG24210820230654107 21/08/2023 MR ASHIS CHAKMA 3002002026WL029744 MR ASHIS CHAKMA 00458 PUNB0RRBTGB 2730 2730 Processed 28/08/2023 4910334265 ASHIS CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
10 AMARPUR TR-02-002-026-003/5
() 		3002002026NRG24210820230654129 21/08/2023 Ranjit chakma 3002002026WL029744 Ranjit chakma 00458 UTBI0RRBTGB 2730 2730 Processed 28/08/2023 4910334264 RANJIT CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
11 AMARPUR TR-02-002-026-001/1
() 		3002002026NRG24210820230654091 21/08/2023 KANTARAI DEBBARMA 3002002026WL029744 KANTARAI DEBBARMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334217 KANTARAI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-026-001/11
() 		3002002026NRG24210820230654092 21/08/2023 Rabi rani Jamatia 3002002026WL029744 Rabi rani Jamatia 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334266 RABI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-026-001/2
() 		3002002026NRG24210820230654094 21/08/2023 DAYAL MANIK NOATIA 3002002026WL029744 DAYAL MANIK NOATIA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334233 DAYAL MANIK NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-026-001/3
() 		3002002026NRG24210820230654095 21/08/2023 BIKRAM NOATIA 3002002026WL029744 BIKRAM NOATIA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334227 BIKRAM NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-026-001/4
() 		3002002026NRG24210820230654096 21/08/2023 CHAKRA BASHI NOATIA 3002002026WL029744 CHAKRA BASHI NOATIA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334228 CHAKRA BASHI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-026-001/5
() 		3002002026NRG24210820230654097 21/08/2023 MINAKSHI REANG 3002002026WL029744 MINAKSHI REANG 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334238 MINAKSHI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-026-001/6
() 		3002002026NRG24210820230654098 21/08/2023 CHANDRA KIRAN TRIPURA 3002002026WL029744 CHANDRA KIRAN TRIPURA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334244 CHANDRA KIRAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-026-003/1
() 		3002002026NRG24210820230654100 21/08/2023 RUMA PATI CHAKMA 3002002026WL029744 RUMA PATI CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334221 RUMA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-026-003/18
() 		3002002026NRG24210820230654102 21/08/2023 AMARI CHAKMA 3002002026WL029744 AMARI CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334260 AMARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-026-003/20
() 		3002002026NRG24210820230654104 21/08/2023 DHIRENDRA CHAKMA 3002002026WL029744 DHIRENDRA CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334243 DHIRENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-026-003/21
() 		3002002026NRG24210820230654105 21/08/2023 RUPA PRAVA CHAKMA 3002002026WL029744 RUPA PRAVA CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334235 RUPAPRABHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-026-003/22
() 		3002002026NRG24210820230654106 21/08/2023 FULA RANI CHAKMA 3002002026WL029744 FULA RANI CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334216 FULA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-026-003/26
() 		3002002026NRG24210820230654108 21/08/2023 BANADEVI CHAKMA 3002002026WL029744 BANADEVI CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334224 BANADEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-026-003/27
() 		3002002026NRG24210820230654109 21/08/2023 LALIT MOHAN CHAKMA 3002002026WL029744 LALIT MOHAN CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334252 LALIT MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
25 AMARPUR TR-02-002-026-003/27
() 		3002002026NRG24210820230654110 21/08/2023 LALITA CHAKMA 3002002026WL029744 LALITA CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334223 LALITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-026-003/28
() 		3002002026NRG24210820230654111 21/08/2023 NILANGA MANI 3002002026WL029744 NILANGA MANI 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334234 NILANGA MANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-026-003/29
() 		3002002026NRG24210820230654112 21/08/2023 USHA RANI CHAKMA 3002002026WL029744 USHA RANI CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334230 USHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-026-003/30
() 		3002002026NRG24210820230654113 21/08/2023 LATABI CHAKMA 3002002026WL029744 LATABI CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334259 LATABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-026-003/32
() 		3002002026NRG24210820230654114 21/08/2023 SURAPATI CHAKMA 3002002026WL029744 SURAPATI CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334241 SURAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-026-003/33
() 		3002002026NRG24210820230654115 21/08/2023 KANCHANA CHAKMA 3002002026WL029744 KANCHANA CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334229 KANCHAN CHAKMA BANDHAN BANK LIMITED(508753)
31 AMARPUR TR-02-002-026-003/34
() 		3002002026NRG24210820230654117 21/08/2023 JOYDEBI CHAKMA 3002002026WL029744 JOYDEBI CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334222 JOYDEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-026-003/34
() 		3002002026NRG24210820230654116 21/08/2023 SOVARANJAN CHAKMA 3002002026WL029744 SOVARANJAN CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334253 MR SABHARANJAN CHAKMA STATE BANK OF INDIA(508548)
33 AMARPUR TR-02-002-026-003/37
() 		3002002026NRG24210820230654119 21/08/2023 LALITA CHAKMA 3002002026WL029744 LALITA CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334218 LALITA CHAKMA BANDHAN BANK LIMITED(508753)
34 AMARPUR TR-02-002-026-003/4
() 		3002002026NRG24210820230654121 21/08/2023 LAXMI RANI CHAKMA 3002002026WL029744 LAXMI RANI CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334220 LAXMI RANI CHAKMA PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-026-003/43
() 		3002002026NRG24210820230654123 21/08/2023 KISHOR KUMAR CHAKMA 3002002026WL029744 KISHOR KUMAR CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334254 KISHOR KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-026-003/44
() 		3002002026NRG24210820230654124 21/08/2023 SANTU CHAKMA 3002002026WL029744 SANTU CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334255 LAXMI DEBI CHAKMA BANDHAN BANK LIMITED(508753)
37 AMARPUR TR-02-002-026-003/45
() 		3002002026NRG24210820230654125 21/08/2023 PUSPA SHACHI CHAKMA 3002002026WL029744 PUSPA SHACHI CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334245 PUSPA SHACHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-026-003/47
() 		3002002026NRG24210820230654127 21/08/2023 LAXMI DEBI CHAKMA 3002002026WL029744 LAXMI DEBI CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334249 LAXMI DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-026-003/5
() 		3002002026NRG24210820230654128 21/08/2023 INDRANI CHAKMA 3002002026WL029744 INDRANI CHAKMA 00459 ICIC00TSCBL 1680 1680 Processed 28/08/2023 4910334219 INDRANI CHAKMA BANDHAN BANK LIMITED(508753)
40 AMARPUR TR-02-002-026-003/50
() 		3002002026NRG24210820230654130 21/08/2023 SRISEN CHAKMA 3002002026WL029744 SRISEN CHAKMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334239 SRISEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-026-003/7
() 		3002002026NRG24210820230654135 21/08/2023 INDRA SASHI DEWAN 3002002026WL029744 INDRA SASHI DEWAN 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334248 INDRA SASHI DEWAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-026-003/9
() 		3002002026NRG24210820230654136 21/08/2023 SUBARNA CHAKMA 3002002026WL029744 SUBARNA CHAKMA 00459 ICIC00TSCBL 2520 2520 Processed 28/08/2023 4910334232 SUBARNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-026-009/1
() 		3002002026NRG24210820230654137 21/08/2023 BUDHA RANI DEBBARMA 3002002026WL029744 BUDHA RANI DEBBARMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334240 BUDHA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-026-009/12
() 		3002002026NRG24210820230654139 21/08/2023 BANU MATI NOATIA 3002002026WL029744 BANU MATI NOATIA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334231 BHARATI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-026-009/17
() 		3002002026NRG24210820230654140 21/08/2023 BIR MOHAN TRIPURA 3002002026WL029744 BIR MOHAN TRIPURA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334226 BIR MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-026-009/19
() 		3002002026NRG24210820230654141 21/08/2023 KUMARI DEBBARMA 3002002026WL029744 KUMARI DEBBARMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334236 MISS KUMARI DEBBARMA STATE BANK OF INDIA(508548)
47 AMARPUR TR-02-002-026-009/20
() 		3002002026NRG24210820230654142 21/08/2023 LALMATI NOATIA 3002002026WL029744 LALMATI NOATIA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334237 LALMATI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-026-009/22
() 		3002002026NRG24210820230654143 21/08/2023 KUNJA RANI NOYATIA 3002002026WL029744 KUNJA RANI NOYATIA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334250 KUNJA RANI NOYATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-026-009/24
() 		3002002026NRG24210820230654144 21/08/2023 ULPI DEBBARMA 3002002026WL029744 ULPI DEBBARMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334247 ULPI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-026-009/27
() 		3002002026NRG24210820230654145 21/08/2023 ANJALI DEBBARMA 3002002026WL029744 ANJALI DEBBARMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334214 ANJALI DEBBARMA TRIPURA GRAMIN BANK(607065)
51 AMARPUR TR-02-002-026-009/28
() 		3002002026NRG24210820230654146 21/08/2023 Pradip Kumar Noatia 3002002026WL029744 Pradip Kumar Noatia 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334213 PRADIP KUMAR NOATIA PUNJAB NATIONAL BANK(508568)
52 AMARPUR TR-02-002-026-009/3
() 		3002002026NRG24210820230654147 21/08/2023 SATYA RANI DEBBARMA 3002002026WL029744 SATYA RANI DEBBARMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334251 SATYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-026-009/31
() 		3002002026NRG24210820230654148 21/08/2023 SANTI RANJAN NOATIA 3002002026WL029744 SANTI RANJAN NOATIA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334215 SANTI RANJAN NOYATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-026-009/4
() 		3002002026NRG24210820230654149 21/08/2023 NIDHAN KANYA DEBARMA 3002002026WL029744 NIDHAN KANYA DEBARMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334225 NIDHAN KANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
55 AMARPUR TR-02-002-026-009/7
() 		3002002026NRG24210820230654150 21/08/2023 BAGAY LAXMI DEBBARMA 3002002026WL029744 BAGAY LAXMI DEBBARMA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334242 MISS BHAGYA LAXMI DEBBARMA STATE BANK OF INDIA(508548)
56 AMARPUR TR-02-002-026-009/8
() 		3002002026NRG24210820230654152 21/08/2023 GOLAK CHARAN JAMATIA 3002002026WL029744 GOLAK CHARAN JAMATIA 00459 ICIC00TSCBL 2730 2730 Processed 28/08/2023 4910334258 GOLAK CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 124320 124320
57 AMARPUR TR-02-002-026-001/9
() 		3002002026NRG24210820230654099 21/08/2023 KALI KUMAR NOATIA 3002002026WL029744 KALI KUMAR NOATIA 00462 UCBA0002826 2730 2730 Processed 28/08/2023 4910334257 KALI KUMAR NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2730 2730
Total 154350 154350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_210823APB_FTO_99105 Punjab National Bank PUNB0137520 Nutanbazar Tripura 16380
2 AMARPUR TR3002002_210823APB_FTO_99105 State Bank of India SBIN0006804 AMARPUR 5460
3 AMARPUR TR3002002_210823APB_FTO_99105 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2730
4 AMARPUR TR3002002_210823APB_FTO_99105 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2730
5 AMARPUR TR3002002_210823APB_FTO_99105 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 124320
6 AMARPUR TR3002002_210823APB_FTO_99105 UCO Bank UCBA0002826 Amarpur 2730

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