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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:23:37 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_161023APB_FTO_155807
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-02-002-011-006/120
() 		3002002011NRG24161020230961524 16/10/2023 JULU CHAKMA 3002002011WL048323 JULU CHAKMA 00354 PUNB0137520 2140 2140 Processed 11/11/2023 7409361369 JULU CHAKMA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-011-006/123
() 		3002002011NRG24161020230961525 16/10/2023 SURJYA KISHOR CHAKMA 3002002011WL048323 SURJYA KISHOR CHAKMA 00354 PUNB0137520 2140 2140 Processed 11/11/2023 7409361366 SURJA KISHORE CHAKMA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-011-006/145
() 		3002002011NRG24161020230961531 16/10/2023 ASIKK KUMAR CHAKMA 3002002011WL048323 ASIKK KUMAR CHAKMA 00354 PUNB0137520 2140 2140 Processed 11/11/2023 7409361380 ASIK KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-011-006/145
() 		3002002011NRG24161020230961532 16/10/2023 JOYANTI CHAKMA 3002002011WL048323 JOYANTI CHAKMA 00354 PUNB0137520 1712 1712 Processed 11/11/2023 7409361370 JAYANTI CHAKMA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-011-006/149
() 		3002002011NRG24161020230961533 16/10/2023 SHIMAN CHAKMA 3002002011WL048323 SHIMAN CHAKMA 00354 PUNB0137520 2140 2140 Processed 11/11/2023 7409361371 SHIMAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMARPUR TR-02-002-011-006/159
() 		3002002011NRG24161020230961535 16/10/2023 CHIRANJIT CHAKMA 3002002011WL048323 CHIRANJIT CHAKMA 00354 PUNB0137520 2140 2140 Processed 11/11/2023 7409361367 CHIRANJIT CHAKMA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-011-006/37
() 		3002002011NRG24161020230961538 16/10/2023 RAJMOHAN CHAKMA 3002002011WL048323 RAJMOHAN CHAKMA 00354 PUNB0137520 2140 2140 Processed 11/11/2023 7409361364 RAJMOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-011-006/53
() 		3002002011NRG24161020230961540 16/10/2023 PRACHIN KUMAR CHAKMA 3002002011WL048323 PRACHIN KUMAR CHAKMA 00354 PUNB0137520 2140 2140 Processed 11/11/2023 7409361363 PRACHIN KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-011-006/71
() 		3002002011NRG24161020230961541 16/10/2023 TACHI RUNG REANG 3002002011WL048323 TACHI RUNG REANG 00354 PUNB0137520 2140 2140 Processed 11/11/2023 7409361375 RANAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-011-006/81
() 		3002002011NRG24161020230961542 16/10/2023 SADHAN PATI CHAKMA 3002002011WL048323 SADHAN PATI CHAKMA 00354 PUNB0137520 2140 2140 Processed 11/11/2023 7409361362 SADHAN PUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-011-006/82
() 		3002002011NRG24161020230961543 16/10/2023 PRITIKA CHAKMA 3002002011WL048323 PRITIKA CHAKMA 00354 PUNB0137520 2140 2140 Processed 11/11/2023 7409361379 PRITIKA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 23112 23112
12 AMARPUR TR-02-002-011-006/162
() 		3002002011NRG24161020230961537 16/10/2023 Debashree Chakma 3002002011WL048323 Debashree Chakma 00458 PUNB0RRBTGB 2140 2140 Processed 11/11/2023 7409361381 DEBASHREE CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2140 2140
13 AMARPUR TR-02-002-011-006/126
() 		3002002011NRG24161020230961527 16/10/2023 Kartik Chakma 3002002011WL048323 Kartik Chakma 00458 UTBI0RRBTGB 856 856 Processed 12/11/2023 7409361368 KARTIK CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 856 856
14 AMARPUR TR-02-002-011-001/48
() 		3002002011NRG24161020230961517 16/10/2023 ANIRUNG REANG 3002002011WL048323 ANIRUNG REANG 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409361356 ANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-011-005/86
() 		3002002011NRG24161020230961518 16/10/2023 CHLTA LEKHA CHAKMA 3002002011WL048323 CHLTA LEKHA CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409361353 CHITRA LEKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-011-005/89
() 		3002002011NRG24161020230961519 16/10/2023 MANJU RANI CHAKMA 3002002011WL048323 MANJU RANI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409361355 MANJU RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-006/101
() 		3002002011NRG24161020230961521 16/10/2023 KHALA RANI CHAKMA 3002002011WL048323 KHALA RANI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409361357 KHALA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-011-006/101
() 		3002002011NRG24161020230961520 16/10/2023 MRITYUNJOY CHAKMA 3002002011WL048323 MRITYUNJOY CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409361360 MRITUN JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-011-006/104
() 		3002002011NRG24161020230961522 16/10/2023 SAMAR KANTI CHAKMA 3002002011WL048323 SAMAR KANTI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409361361 SAMAR KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-011-006/120
() 		3002002011NRG24161020230961523 16/10/2023 BANI MALA CHAKMA 3002002011WL048323 BANI MALA CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409361373 BANI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-011-006/123
() 		3002002011NRG24161020230961526 16/10/2023 MRS MEMORI CHAKMA 3002002011WL048323 MRS MEMORI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409361378 MEMORI CHAKMA BANDHAN BANK LIMITED(508753)
22 AMARPUR TR-02-002-011-006/127
() 		3002002011NRG24161020230961528 16/10/2023 Sukramani Chakma 3002002011WL048323 Sukramani Chakma 00459 ICIC00TSCBL 1712 1712 Processed 12/11/2023 7409361352 SHUKRA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
23 AMARPUR TR-02-002-011-006/139
() 		3002002011NRG24161020230961529 16/10/2023 BUDDHAMANI CHAKMA 3002002011WL048323 BUDDHAMANI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409361372 BUDDHA MANI CHAKMA UCO BANK(607066)
24 AMARPUR TR-02-002-011-006/143
() 		3002002011NRG24161020230961530 16/10/2023 KRIPAMANI CHAKMA 3002002011WL048323 KRIPAMANI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409361376 KRIPAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-011-006/159
() 		3002002011NRG24161020230961536 16/10/2023 MR MANGAL DEBI CHAKMA 3002002011WL048323 MR MANGAL DEBI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409361365 MANGAL DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-011-006/39
() 		3002002011NRG24161020230961539 16/10/2023 SWAPAN CHAKMA 3002002011WL048323 SWAPAN CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409361354 SWAPNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-011-006/89
() 		3002002011NRG24161020230961545 16/10/2023 MISS SUSHMITA CHAKMA 3002002011WL048323 MISS SUSHMITA CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 12/11/2023 7409361374 SUSMITA CHAKMA TRIPURA GRAMIN BANK(607065)
28 AMARPUR TR-02-002-011-006/89
() 		3002002011NRG24161020230961544 16/10/2023 RABI CHANDRA CHAKMA 3002002011WL048323 RABI CHANDRA CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409361358 RABI CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-011-006/92
() 		3002002011NRG24161020230961546 16/10/2023 KHUSHI CHAKMA 3002002011WL048323 KHUSHI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409361359 KHUSHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-011-006/93
() 		3002002011NRG24161020230961547 16/10/2023 MRS SARASWATI CHAKMA 3002002011WL048323 MRS SARASWATI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 11/11/2023 7409361377 SARASWATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 35952 35952
Total 62060 62060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_161023APB_FTO_155807 Punjab National Bank PUNB0137520 Nutanbazar Tripura 23112
2 AMARPUR TR3002002_161023APB_FTO_155807 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2140
3 AMARPUR TR3002002_161023APB_FTO_155807 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 856
4 AMARPUR TR3002002_161023APB_FTO_155807 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 35952

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