Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:57:09 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_130623APB_FTO_40621
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-02-002-011-005/112
() 		3002002011NRG24130620230235403 13/06/2023 ANANDA RANI CHAKMA 3002002011WL012455 ANANDA RANI CHAKMA 00078 CNRB0003953 2782 2782 Processed 20/06/2023 2660219976 ANADA RANI CHAKMA CANARA BANK(508532)
SubTotal 2782 2782
2 AMARPUR TR-02-002-011-005/78-A
() 		3002002011NRG24130620230235410 13/06/2023 PATYANI CHAKMA 3002002011WL012455 PATYANI CHAKMA 00354 PUNB0137520 2568 2568 Processed 20/06/2023 2660219975 PATHAR CH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2568 2568
3 AMARPUR TR-02-002-011-005/106
() 		3002002011NRG24130620230235399 13/06/2023 Joysumati Chakma 3002002011WL012455 Joysumati Chakma 00458 UTBI0RRBTGB 2996 2996 Processed 20/06/2023 2660219977 JOYSUMATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2996 2996
4 AMARPUR TR-02-002-011-005/100
() 		3002002011NRG24130620230235390 13/06/2023 RIPAN CHAKMA 3002002011WL012455 RIPAN CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 20/06/2023 2660219939 RIPAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-011-005/101
() 		3002002011NRG24130620230235391 13/06/2023 ANANDA BIKASH CHAKMA 3002002011WL012455 ANANDA BIKASH CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 20/06/2023 2660219974 ANANDA BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-011-005/101
() 		3002002011NRG24130620230235392 13/06/2023 Chilo pati chakma 3002002011WL012455 Chilo pati chakma 00459 ICIC00TSCBL 2996 2996 Processed 20/06/2023 2660219963 CHILO PUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-011-005/102
() 		3002002011NRG24130620230235394 13/06/2023 Buddha rani Chakma 3002002011WL012455 Buddha rani Chakma 00459 ICIC00TSCBL 2782 2782 Processed 20/06/2023 2660219942 BUDDHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-011-005/102
() 		3002002011NRG24130620230235393 13/06/2023 SADISH CHAKMA 3002002011WL012455 SADISH CHAKMA 00459 ICIC00TSCBL 2782 2782 Processed 20/06/2023 2660219943 SADISH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-011-005/103
() 		3002002011NRG24130620230235395 13/06/2023 Kanchan Devi Chakma 3002002011WL012455 Kanchan Devi Chakma 00459 ICIC00TSCBL 2996 2996 Processed 20/06/2023 2660219962 KANCHAN DEVI CHAKMA CANARA BANK(508532)
10 AMARPUR TR-02-002-011-005/105
() 		3002002011NRG24130620230235396 13/06/2023 Bidyasagar Chakma 3002002011WL012455 Bidyasagar Chakma 00459 ICIC00TSCBL 2996 2996 Processed 20/06/2023 2660219968 BIDYA SAGAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-011-005/105
() 		3002002011NRG24130620230235397 13/06/2023 Santimukhi Chakma 3002002011WL012455 Santimukhi Chakma 00459 ICIC00TSCBL 2996 2996 Processed 20/06/2023 2660219969 SANTI MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-011-005/106
() 		3002002011NRG24130620230235398 13/06/2023 Budhajoy Chakma 3002002011WL012455 Budhajoy Chakma 00459 ICIC00TSCBL 2996 2996 Processed 20/06/2023 2660219971 BUDDHAJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-011-005/107
() 		3002002011NRG24130620230235400 13/06/2023 MRS SUSHANTA CHAKMA 3002002011WL012455 MRS SUSHANTA CHAKMA 00459 ICIC00TSCBL 2568 2568 Processed 20/06/2023 2660219941 SUSHANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-011-005/109
() 		3002002011NRG24130620230235401 13/06/2023 MRS MANIKA CHAKMA 3002002011WL012455 MRS MANIKA CHAKMA 00459 ICIC00TSCBL 2782 2782 Processed 20/06/2023 2660219953 MANIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-011-005/113
() 		3002002011NRG24130620230235404 13/06/2023 MR SUJAN CHAKMA 3002002011WL012455 MR SUJAN CHAKMA 00459 ICIC00TSCBL 2782 2782 Processed 20/06/2023 2660219958 SUJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-011-005/113
() 		3002002011NRG24130620230235405 13/06/2023 MRS SEBA LAXMI CHAKMA 3002002011WL012455 MRS SEBA LAXMI CHAKMA 00459 ICIC00TSCBL 2782 2782 Processed 20/06/2023 2660219961 SEBA LAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-005/117
() 		3002002011NRG24130620230235406 13/06/2023 MR.RAHUL CHAKMA 3002002011WL012455 MR.RAHUL CHAKMA 00459 ICIC00TSCBL 2568 2568 Processed 20/06/2023 2660219966 RAHUL CHAKMA IDBI BANK(607095)
18 AMARPUR TR-02-002-011-005/118
() 		3002002011NRG24130620230235407 13/06/2023 MR.RANJIT CHAKMA 3002002011WL012455 MR.RANJIT CHAKMA 00459 ICIC00TSCBL 2782 2782 Processed 20/06/2023 2660219965 RANJIT BABU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-011-005/16
() 		3002002011NRG24130620230235408 13/06/2023 BUDHA RANICHAKMA 3002002011WL012455 BUDHA RANICHAKMA 00459 ICIC00TSCBL 2782 2782 Processed 20/06/2023 2660219938 BUDHARANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-011-005/31
() 		3002002011NRG24130620230235409 13/06/2023 MRS MADHABI CHAKMA 3002002011WL012455 MRS MADHABI CHAKMA 00459 ICIC00TSCBL 2568 2568 Processed 20/06/2023 2660219967 MADHABI CHAKMA PUNJAB NATIONAL BANK(508568)
21 AMARPUR TR-02-002-011-005/79
() 		3002002011NRG24130620230235411 13/06/2023 BISWANTAR CHAKMA 3002002011WL012455 BISWANTAR CHAKMA 00459 ICIC00TSCBL 2568 2568 Processed 20/06/2023 2660219946 BISWANTAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-011-005/79
() 		3002002011NRG24130620230235412 13/06/2023 KAMAL KANYA CHAKMA 3002002011WL012455 KAMAL KANYA CHAKMA 00459 ICIC00TSCBL 2782 2782 Processed 20/06/2023 2660219951 KAMALA KANYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-011-005/80
() 		3002002011NRG24130620230235414 13/06/2023 KALPANA CHAKMA 3002002011WL012455 KALPANA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 20/06/2023 2660219973 KALPANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-011-005/80
() 		3002002011NRG24130620230235413 13/06/2023 MILU CHAKMA 3002002011WL012455 MILU CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 20/06/2023 2660219956 MILO CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-011-005/82
() 		3002002011NRG24130620230235415 13/06/2023 SAMAR CH CHAKMA 3002002011WL012455 SAMAR CH CHAKMA 00459 ICIC00TSCBL 2568 2568 Processed 20/06/2023 2660219948 SAMAR CH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-011-005/82
() 		3002002011NRG24130620230235416 13/06/2023 SHUKKHA PUTI CHAKMA 3002002011WL012455 SHUKKHA PUTI CHAKMA 00459 ICIC00TSCBL 2782 2782 Processed 20/06/2023 2660219954 SUKHA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-011-005/83
() 		3002002011NRG24130620230235417 13/06/2023 SITA DEVI CHAKMA 3002002011WL012455 SITA DEVI CHAKMA 00459 ICIC00TSCBL 1926 1926 Processed 20/06/2023 2660219959 SITA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-011-005/84
() 		3002002011NRG24130620230235418 13/06/2023 TAPASH CHAKMA 3002002011WL012455 TAPASH CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 20/06/2023 2660219947 TAPASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-011-005/91
() 		3002002011NRG24130620230235420 13/06/2023 Simika Chakma 3002002011WL012455 Simika Chakma 00459 ICIC00TSCBL 2996 2996 Processed 20/06/2023 2660219960 SIMIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-011-005/91
() 		3002002011NRG24130620230235419 13/06/2023 SUJIT CHAKMA 3002002011WL012455 SUJIT CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 20/06/2023 2660219972 SUJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-011-005/93
() 		3002002011NRG24130620230235422 13/06/2023 JYOTSNA CHAKMA 3002002011WL012455 JYOTSNA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 20/06/2023 2660219970 JYOSNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-011-005/93
() 		3002002011NRG24130620230235421 13/06/2023 MATISEN CHAKMA 3002002011WL012455 MATISEN CHAKMA 00459 ICIC00TSCBL 2782 2782 Processed 20/06/2023 2660219950 MATISEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-011-005/94
() 		3002002011NRG24130620230235424 13/06/2023 SUBIKA CHAKMA 3002002011WL012455 SUBIKA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 20/06/2023 2660219955 SUBIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-011-005/94
() 		3002002011NRG24130620230235423 13/06/2023 TARON KUMAR CHAKMA 3002002011WL012455 TARON KUMAR CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 20/06/2023 2660219937 TARUN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-011-005/98
() 		3002002011NRG24130620230235425 13/06/2023 Madhurani Chakma 3002002011WL012455 Madhurani Chakma 00459 ICIC00TSCBL 2996 2996 Processed 20/06/2023 2660219940 MADHU RANI CHAKAM TRIPURA GRAMIN BANK(607065)
36 AMARPUR TR-02-002-011-005/99
() 		3002002011NRG24130620230235426 13/06/2023 Manju Rani Chakma 3002002011WL012455 Manju Rani Chakma 00459 ICIC00TSCBL 2996 2996 Processed 20/06/2023 2660219964 MANJU RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-011-006/118
() 		3002002011NRG24130620230235427 13/06/2023 BARACHOKHA CHAKMA 3002002011WL012455 BARACHOKHA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 20/06/2023 2660219949 BARACHOKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-011-006/118
() 		3002002011NRG24130620230235428 13/06/2023 KALPANA CHAKMA 3002002011WL012455 KALPANA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 20/06/2023 2660219952 KALPANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-011-006/36
() 		3002002011NRG24130620230235429 13/06/2023 BINATA CHAKMA 3002002011WL012455 BINATA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 20/06/2023 2660219944 BINATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-011-007/1
() 		3002002011NRG24130620230235430 13/06/2023 BUDDHA LATA CHAKMA 3002002011WL012455 BUDDHA LATA CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 20/06/2023 2660219957 BUDDHALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-011-007/2
() 		3002002011NRG24130620230235431 13/06/2023 NIL KAMAL CHAKMA 3002002011WL012455 NIL KAMAL CHAKMA 00459 ICIC00TSCBL 2996 2996 Processed 20/06/2023 2660219945 NIL KAMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 108498 108498
Total 116844 116844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_130623APB_FTO_40621 Canara Bank CNRB0003953 DALAK 2782
2 AMARPUR TR3002002_130623APB_FTO_40621 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2568
3 AMARPUR TR3002002_130623APB_FTO_40621 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2996
4 AMARPUR TR3002002_130623APB_FTO_40621 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 108498

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