Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:40:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_050623APB_FTO_32901
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-02-002-011-006/131
() 		3002002011NRG24050620230185850 05/06/2023 JAMUNA CHAKMA 3002002011WL010542 JAMUNA CHAKMA 00354 PUNB0074020 2140 2140 Processed 10/06/2023 2403713286 JAMUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-011-006/136
() 		3002002011NRG24050620230185852 05/06/2023 BNADEVI CHAKMA 3002002011WL010542 BNADEVI CHAKMA 00354 PUNB0074020 2140 2140 Processed 10/06/2023 2403713285 BANADEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4280 4280
3 AMARPUR TR-02-002-011-005/52
() 		3002002011NRG24050620230185839 05/06/2023 RINA DEBI CHAKMA 3002002011WL010542 RINA DEBI CHAKMA 00354 PUNB0137520 2140 2140 Processed 10/06/2023 2403713287 RINA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-011-006/123
() 		3002002011NRG24050620230185845 05/06/2023 SURJYA KISHOR CHAKMA 3002002011WL010542 SURJYA KISHOR CHAKMA 00354 PUNB0137520 2140 2140 Processed 10/06/2023 2403713288 SURJA KISHORE CHAKMA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-011-006/23
() 		3002002011NRG24050620230185864 05/06/2023 KALA KAJI CHAKMA 3002002011WL010542 KALA KAJI CHAKMA 00354 PUNB0137520 2140 2140 Processed 10/06/2023 2403713294 KALA KAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-011-006/27
() 		3002002011NRG24050620230185867 05/06/2023 MATI CHAKMA 3002002011WL010542 MATI CHAKMA 00354 PUNB0137520 2140 2140 Processed 10/06/2023 2403713289 SAMRASUR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-011-006/44
() 		3002002011NRG24050620230185869 05/06/2023 SANTANA CHAKMA 3002002011WL010542 SANTANA CHAKMA 00354 PUNB0137520 2140 2140 Processed 10/06/2023 2403713290 SANTANA CHAKMA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-011-006/68
() 		3002002011NRG24050620230185875 05/06/2023 BAISHAK CHAKMA 3002002011WL010542 BAISHAK CHAKMA 00354 PUNB0137520 2140 2140 Processed 10/06/2023 2403713293 INDRA PRABHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-011-006/87
() 		3002002011NRG24050620230185881 05/06/2023 KUM PAYEL CHAKMA 3002002011WL010542 KUM PAYEL CHAKMA 00354 PUNB0137520 2140 2140 Processed 10/06/2023 2403713291 PAYEL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14980 14980
10 AMARPUR TR-02-002-011-006/173
() 		3002002011NRG24050620230185861 05/06/2023 RINKI CHAKMA 3002002011WL010542 RINKI CHAKMA 00458 PUNB0RRBTGB 2140 2140 Processed 10/06/2023 2403713292 RINKI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2140 2140
11 AMARPUR TR-02-002-011-003/54
() 		3002002011NRG24050620230185833 05/06/2023 ANUMATI CHAKMA 3002002011WL010542 ANUMATI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713297 ANUMATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-011-003/54
() 		3002002011NRG24050620230185832 05/06/2023 MANILAL CHAKMA 3002002011WL010542 MANILAL CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713255 MANILAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-011-003/6
() 		3002002011NRG24050620230185834 05/06/2023 LAXMIDEBI CHAKMA 3002002011WL010542 LAXMIDEBI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713266 LAXMI DEBI CHAKMA BANDHAN BANK LIMITED(508753)
14 AMARPUR TR-02-002-011-003/64
() 		3002002011NRG24050620230185835 05/06/2023 MANUDHAN CHAKMA 3002002011WL010542 MANUDHAN CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713256 MANU DHAN CHAKMA PUNJAB NATIONAL BANK(508568)
15 AMARPUR TR-02-002-011-003/64
() 		3002002011NRG24050620230185836 05/06/2023 SIGALPATI CHAKMA 3002002011WL010542 SIGALPATI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713260 SIGALPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-011-003/81
() 		3002002011NRG24050620230185837 05/06/2023 NIL MANI CHAKMA 3002002011WL010542 NIL MANI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713278 NILMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-005/115
() 		3002002011NRG24050620230185838 05/06/2023 MRS MANGAL DEVI CHAKMA 3002002011WL010542 MRS MANGAL DEVI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713280 MANGAL DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-011-005/81
() 		3002002011NRG24050620230185840 05/06/2023 BABU DHAN CHAKMA 3002002011WL010542 BABU DHAN CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713263 BABU DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-011-006/107
() 		3002002011NRG24050620230185842 05/06/2023 BAKUL BALA CHAKMA 3002002011WL010542 BAKUL BALA CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713265 BAKUL BALA CHAKMA BANDHAN BANK LIMITED(508753)
20 AMARPUR TR-02-002-011-006/107
() 		3002002011NRG24050620230185841 05/06/2023 NIMAI CHAKMA 3002002011WL010542 NIMAI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713262 NIMAI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-011-006/114
() 		3002002011NRG24050620230185843 05/06/2023 RATAN MANI CHAKMA 3002002011WL010542 RATAN MANI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713261 SABITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-011-006/119
() 		3002002011NRG24050620230185844 05/06/2023 MADHUMALA CHAKMA 3002002011WL010542 MADHUMALA CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713264 MADHUMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-011-006/123
() 		3002002011NRG24050620230185846 05/06/2023 MRS MEMORI CHAKMA 3002002011WL010542 MRS MEMORI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713274 MEMORI CHAKMA BANDHAN BANK LIMITED(508753)
24 AMARPUR TR-02-002-011-006/13
() 		3002002011NRG24050620230185847 05/06/2023 GANESH CHAKMA 3002002011WL010542 GANESH CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713257 GANESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-011-006/13
() 		3002002011NRG24050620230185848 05/06/2023 MILU CHAKMA 3002002011WL010542 MILU CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713268 MILU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-011-006/130
() 		3002002011NRG24050620230185849 05/06/2023 MRS DEVI RANI CHAKMA 3002002011WL010542 MRS DEVI RANI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713249 DEBI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-011-006/133
() 		3002002011NRG24050620230185851 05/06/2023 RAKESH CHAKMA 3002002011WL010542 RAKESH CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713250 RAKESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-011-006/136
() 		3002002011NRG24050620230185853 05/06/2023 MR SANTIJIBAN CHAKMA 3002002011WL010542 MR SANTIJIBAN CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713277 SANTIJIBAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-011-006/140
() 		3002002011NRG24050620230185854 05/06/2023 PARANDHAN CHAKMA 3002002011WL010542 PARANDHAN CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713279 PARAN DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-011-006/148
() 		3002002011NRG24050620230185855 05/06/2023 MILAN CHAKMA 3002002011WL010542 MILAN CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713275 MILAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-011-006/148
() 		3002002011NRG24050620230185856 05/06/2023 NAMITA RANI CHAKMA 3002002011WL010542 NAMITA RANI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713276 NAMITA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-011-006/16
() 		3002002011NRG24050620230185857 05/06/2023 KALABI CHAKMA 3002002011WL010542 KALABI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713253 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-011-006/160
() 		3002002011NRG24050620230185858 05/06/2023 MRS SUSHIKA CHAKMA 3002002011WL010542 MRS SUSHIKA CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713247 SUSHIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-011-006/167
() 		3002002011NRG24050620230185859 05/06/2023 MR SAMARJIT CHAKMA 3002002011WL010542 MR SAMARJIT CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713281 SAMARJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-011-006/170
() 		3002002011NRG24050620230185860 05/06/2023 MRS APSHA CHAKMA 3002002011WL010542 MRS APSHA CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713284 APSHA CHAKMA TRIPURA GRAMIN BANK(607065)
36 AMARPUR TR-02-002-011-006/178
() 		3002002011NRG24050620230185862 05/06/2023 MRS SUNITA CHAKMA 3002002011WL010542 MRS SUNITA CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713283 SUNITA CHAKMA PUNJAB NATIONAL BANK(508568)
37 AMARPUR TR-02-002-011-006/21
() 		3002002011NRG24050620230185863 05/06/2023 CHITTI GOLA CHAKMA 3002002011WL010542 CHITTI GOLA CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713295 CHITTI GOLA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-011-006/23
() 		3002002011NRG24050620230185865 05/06/2023 SUCHI RANI CHAKMA 3002002011WL010542 SUCHI RANI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713271 SUCHI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-011-006/24
() 		3002002011NRG24050620230185866 05/06/2023 HEMANTA CHAKMA 3002002011WL010542 HEMANTA CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713254 HEMANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-011-006/28
() 		3002002011NRG24050620230185868 05/06/2023 JATAN MALA CHAKMA 3002002011WL010542 JATAN MALA CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713273 JATAN MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-011-006/6
() 		3002002011NRG24050620230185870 05/06/2023 LAXMI MOHAN CHAKMA 3002002011WL010542 LAXMI MOHAN CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713258 RATAN MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-011-006/6
() 		3002002011NRG24050620230185871 05/06/2023 NAGARI CHAKMA 3002002011WL010542 NAGARI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713269 NANGALIA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-011-006/62
() 		3002002011NRG24050620230185872 05/06/2023 SWAPNA DEBI CHAKMA 3002002011WL010542 SWAPNA DEBI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713270 SWAPNA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-011-006/65
() 		3002002011NRG24050620230185874 05/06/2023 Kamal Kishor Chakma 3002002011WL010542 Kamal Kishor Chakma 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713248 KAMAL KISHORE CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-011-006/65
() 		3002002011NRG24050620230185873 05/06/2023 PUSPA RANI CHAKMA 3002002011WL010542 PUSPA RANI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713252 PUSPA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-011-006/69
() 		3002002011NRG24050620230185876 05/06/2023 SHANTI BIKASH CHAKMA 3002002011WL010542 SHANTI BIKASH CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713296 SHANTI BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-011-006/76
() 		3002002011NRG24050620230185877 05/06/2023 GEDI CHAKMA 3002002011WL010542 GEDI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713259 GUMATI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-011-006/77
() 		3002002011NRG24050620230185878 05/06/2023 BAJABI CHAKMA 3002002011WL010542 BAJABI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713251 BAJABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-011-006/83
() 		3002002011NRG24050620230185879 05/06/2023 PARAN DHAN CHAKMA 3002002011WL010542 PARAN DHAN CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713272 PARAN DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-011-006/84
() 		3002002011NRG24050620230185880 05/06/2023 KALABI CHAKMA 3002002011WL010542 KALABI CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713267 KALABI CHAKMA INDUSIND BANK(607189)
51 AMARPUR TR-02-002-011-006/89
() 		3002002011NRG24050620230185882 05/06/2023 MISS SUSHMITA CHAKMA 3002002011WL010542 MISS SUSHMITA CHAKMA 00459 ICIC00TSCBL 2140 2140 Processed 10/06/2023 2403713282 SUSMITA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 87740 87740
Total 109140 109140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_050623APB_FTO_32901 Punjab National Bank PUNB0074020 JATANBARI 4280
2 AMARPUR TR3002002_050623APB_FTO_32901 Punjab National Bank PUNB0137520 Nutanbazar Tripura 14980
3 AMARPUR TR3002002_050623APB_FTO_32901 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2140
4 AMARPUR TR3002002_050623APB_FTO_32901 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 87740

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