Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:58:10 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_020923APB_FTO_113592
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-02-002-011-006/121
() 		3002002011NRG24010920230722012 02/09/2023 RITA DEVI CHAKMA 3002002011WL034260 RITA DEVI CHAKMA 00354 PUNB0137520 2100 2100 Processed 07/09/2023 5285697103 RITA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
2 AMARPUR TR-02-002-011-007/41
() 		3002002011NRG24010920230722035 02/09/2023 MRS KARNA PATI CHAKMA 3002002011WL034260 MRS KARNA PATI CHAKMA 00458 PUNB0RRBTGB 2100 2100 Rejected 07/09/2023 5285697104 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 2100 2100
3 AMARPUR TR-02-002-011-005/111
() 		3002002011NRG24010920230722009 02/09/2023 MR DEBA RANJAN CHAKMA 3002002011WL034260 MR DEBA RANJAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697084 DEBA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-011-005/21
() 		3002002011NRG24010920230722010 02/09/2023 BIBI RANI CHAKMA 3002002011WL034260 BIBI RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697099 BIBI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-011-006/121
() 		3002002011NRG24010920230722011 02/09/2023 SANCHITA CHAKMA 3002002011WL034260 SANCHITA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697070 SANCHITA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-011-006/41
() 		3002002011NRG24010920230722013 02/09/2023 ASHALATA CHAKMA 3002002011WL034260 ASHALATA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697077 ASHA LATA CHAKMA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-011-007/10
() 		3002002011NRG24010920230722014 02/09/2023 BATCHA DHAN CHAKMA 3002002011WL034260 BATCHA DHAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697071 BATCHA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-011-007/15
() 		3002002011NRG24010920230722016 02/09/2023 GOURI MALA CHAKMA 3002002011WL034260 GOURI MALA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697095 GORI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-011-007/15
() 		3002002011NRG24010920230722015 02/09/2023 INDRASEN CHAKMA 3002002011WL034260 INDRASEN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697106 INDRASEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-011-007/16
() 		3002002011NRG24010920230722017 02/09/2023 CHIKAN MALA CHAKMA 3002002011WL034260 CHIKAN MALA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697079 CHIKAN MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-011-007/17
() 		3002002011NRG24010920230722019 02/09/2023 DEB BHANU CHAKMA 3002002011WL034260 DEB BHANU CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697083 DEBBHANU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-011-007/17
() 		3002002011NRG24010920230722018 02/09/2023 SUKRASEN CHAKMA 3002002011WL034260 SUKRASEN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697073 SUKRA SEN CHAKMA PUNJAB NATIONAL BANK(508568)
13 AMARPUR TR-02-002-011-007/21
() 		3002002011NRG24010920230722021 02/09/2023 SANDARI CHAKMA 3002002011WL034260 SANDARI CHAKMA 00459 ICIC00TSCBL 840 840 Processed 07/09/2023 5285697091 CHANDABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-011-007/21
() 		3002002011NRG24010920230722020 02/09/2023 SUKRA MANI CHAKMA 3002002011WL034260 SUKRA MANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697075 SUKRA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-011-007/22
() 		3002002011NRG24010920230722023 02/09/2023 BATIMILA CHAKMA 3002002011WL034260 BATIMILA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697090 BATIMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-011-007/22
() 		3002002011NRG24010920230722022 02/09/2023 CHANDRA KISHORE CHAKMA 3002002011WL034260 CHANDRA KISHORE CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697109 CHANDRA KISHORE CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-007/23
() 		3002002011NRG24010920230722024 02/09/2023 AMIT KUMAR CHAKMA 3002002011WL034260 AMIT KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697113 AMIT KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-011-007/30
() 		3002002011NRG24010920230722026 02/09/2023 ARENTI CHAKMA 3002002011WL034260 ARENTI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697088 ERONI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-011-007/30
() 		3002002011NRG24010920230722025 02/09/2023 DHARMADHAN CHAKMA 3002002011WL034260 DHARMADHAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697112 DHARMADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-011-007/31
() 		3002002011NRG24010920230722028 02/09/2023 KANDARI CHAKMA 3002002011WL034260 KANDARI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697087 KANDARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-011-007/31
() 		3002002011NRG24010920230722027 02/09/2023 SUKRAMANI CHAKMA 3002002011WL034260 SUKRAMANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697111 SHUKRA MANI CHAKMA PUNJAB NATIONAL BANK(508568)
22 AMARPUR TR-02-002-011-007/33
() 		3002002011NRG24010920230722029 02/09/2023 HRIDAY RANJAN CHAKMA 3002002011WL034260 HRIDAY RANJAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697107 HRIDAY RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-011-007/33
() 		3002002011NRG24010920230722030 02/09/2023 KAMALA DEBI CHAKMA 3002002011WL034260 KAMALA DEBI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697085 KAMALA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-011-007/36
() 		3002002011NRG24010920230722031 02/09/2023 ANIL CHAKMA 3002002011WL034260 ANIL CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697110 ANIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-011-007/36
() 		3002002011NRG24010920230722032 02/09/2023 DEB CHANI CHAKMA 3002002011WL034260 DEB CHANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697092 DEBJANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-011-007/37
() 		3002002011NRG24010920230722034 02/09/2023 JALI CHAKMA 3002002011WL034260 JALI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697100 JALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-011-007/37
() 		3002002011NRG24010920230722033 02/09/2023 RAMBAJOY CHAKMA 3002002011WL034260 RAMBAJOY CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697105 RAMBAJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-011-007/49
() 		3002002011NRG24010920230722037 02/09/2023 GURIKMALA CHAKMA 3002002011WL034260 GURIKMALA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697089 GOURI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-011-007/49
() 		3002002011NRG24010920230722036 02/09/2023 HENGEDA CHAKMA 3002002011WL034260 HENGEDA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697076 HENGEDA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-011-007/56
() 		3002002011NRG24010920230722039 02/09/2023 BANDARI CHAKMA 3002002011WL034260 BANDARI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697096 BANDHABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-011-007/56
() 		3002002011NRG24010920230722038 02/09/2023 KALAKAJI CHAKMA 3002002011WL034260 KALAKAJI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697108 KALAKAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-011-007/59
() 		3002002011NRG24010920230722040 02/09/2023 ARUN KUMAR CHAKMA 3002002011WL034260 ARUN KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697072 ARUN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-011-007/59
() 		3002002011NRG24010920230722041 02/09/2023 DRUPATI CHAKMA 3002002011WL034260 DRUPATI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697097 DRAUPUDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-011-007/6
() 		3002002011NRG24010920230722042 02/09/2023 AGNI KUMAR CHAKMA 3002002011WL034260 AGNI KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697074 AGNI KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
35 AMARPUR TR-02-002-011-007/61
() 		3002002011NRG24010920230722043 02/09/2023 BISWAMANI CHAKMA 3002002011WL034260 BISWAMANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697078 BISWAMANI CHAKMA S/O PATHAR MANI CHAKMA TRIPURA GRAMIN BANK(607065)
36 AMARPUR TR-02-002-011-007/61
() 		3002002011NRG24010920230722044 02/09/2023 SUVA DEBI CHAKMA 3002002011WL034260 SUVA DEBI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697098 SHOVA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-011-007/77
() 		3002002011NRG24010920230722045 02/09/2023 CHANDRA MANI CHAKMA 3002002011WL034260 CHANDRA MANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697082 CHANDRA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-011-007/77
() 		3002002011NRG24010920230722046 02/09/2023 EAJ KANYA CHAKMA 3002002011WL034260 EAJ KANYA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697094 RAJKANYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-011-007/81
() 		3002002011NRG24010920230722047 02/09/2023 PRADIP KUMAR CHAKMA 3002002011WL034260 PRADIP KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697081 PRADIP KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-011-007/81
() 		3002002011NRG24010920230722048 02/09/2023 TRILATA CHAKMA 3002002011WL034260 TRILATA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697093 TRILATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-011-007/84
() 		3002002011NRG24010920230722050 02/09/2023 KAJAL DEBI CHAKMA 3002002011WL034260 KAJAL DEBI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697086 KAJAL DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-011-007/84
() 		3002002011NRG24010920230722049 02/09/2023 PHULCHAND CHAKMA 3002002011WL034260 PHULCHAND CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697080 PHULCHAND CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-011-007/93
() 		3002002011NRG24010920230722051 02/09/2023 Amarshanti Chakma 3002002011WL034260 Amarshanti Chakma 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697102 AMAR SHANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-011-007/93
() 		3002002011NRG24010920230722052 02/09/2023 Karuna debi Chakma 3002002011WL034260 Karuna debi Chakma 00459 ICIC00TSCBL 2100 2100 Processed 07/09/2023 5285697101 KARUNA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 86940 86940
Total 91140 91140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_020923APB_FTO_113592 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2100
2 AMARPUR TR3002002_020923APB_FTO_113592 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2100
3 AMARPUR TR3002002_020923APB_FTO_113592 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 86940

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