Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:09:01 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_190623APB_FTO_45618
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-02-002-024-013/25
() 		3002002024NRG24190620230262854 19/06/2023 GADARAM CHAKMA 3002002024WL013399 GADARAM CHAKMA 00354 PUNB0137520 2150 2150 Processed 27/06/2023 2797694969 GADA RAM CHAKMA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-024-013/26
() 		3002002024NRG24190620230262855 19/06/2023 SANJIT CHAKMA 3002002024WL013399 SANJIT CHAKMA 00354 PUNB0137520 2150 2150 Processed 27/06/2023 2797694967 SANJIT CHAKMA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-024-013/27
() 		3002002024NRG24190620230262858 19/06/2023 MRS AMITA CHAKMA 3002002024WL013399 MRS AMITA CHAKMA 00354 PUNB0137520 2150 2150 Processed 27/06/2023 2797694968 AMITA CHAKMA BANDHAN BANK LIMITED(508753)
4 AMARPUR TR-02-002-024-013/30
() 		3002002024NRG24190620230262862 19/06/2023 Rupasikha Chakma 3002002024WL013399 Rupasikha Chakma 00354 PUNB0137520 2150 2150 Processed 27/06/2023 2797694970 RUPASHIKA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 8600 8600
5 AMARPUR TR-02-002-024-004/9
() 		3002002024NRG24190620230262827 19/06/2023 CHILO MARAK 3002002024WL013399 CHILO MARAK 00415 SBIN0006804 1935 1935 Processed 27/06/2023 2797694971 MR CHILU MARAK STATE BANK OF INDIA(508548)
6 AMARPUR TR-02-002-024-005/176
() 		3002002024NRG24190620230262830 19/06/2023 Mr. SUSHIL NOYATIA 3002002024WL013399 Mr. SUSHIL NOYATIA 00415 SBIN0006804 2150 2150 Processed 27/06/2023 2797694972 MR SUSHIL NOYATIA STATE BANK OF INDIA(508548)
SubTotal 4085 4085
7 AMARPUR TR-02-002-024-004/1
() 		3002002024NRG24190620230262816 19/06/2023 PRASANTA MALIK 3002002024WL013399 PRASANTA MALIK 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694950 PRASANTA MALIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-024-004/11
() 		3002002024NRG24190620230262817 19/06/2023 SANCHAI RANI MARAK 3002002024WL013399 SANCHAI RANI MARAK 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694947 MISS SANCHAY MARAK STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-024-004/12
() 		3002002024NRG24190620230262818 19/06/2023 ARATI MARAK 3002002024WL013399 ARATI MARAK 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694937 ARATI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-024-004/13
() 		3002002024NRG24190620230262819 19/06/2023 Samir Marak 3002002024WL013399 Samir Marak 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694965 SAMIR MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-024-004/14
() 		3002002024NRG24190620230262820 19/06/2023 NEPAL MARAK 3002002024WL013399 NEPAL MARAK 00459 ICIC00TSCBL 1290 1290 Processed 27/06/2023 2797694936 NEPAL MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-024-004/15
() 		3002002024NRG24190620230262821 19/06/2023 Malin Marak 3002002024WL013399 Malin Marak 00459 ICIC00TSCBL 1290 1290 Processed 27/06/2023 2797694949 MISS RUPALI MARAK STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-024-004/18
() 		3002002024NRG24190620230262822 19/06/2023 Jiban Marak 3002002024WL013399 Jiban Marak 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694962 JIBAN MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-024-004/2
() 		3002002024NRG24190620230262823 19/06/2023 Jimita Marak 3002002024WL013399 Jimita Marak 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694956 MISS JIMITA MARAK STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-024-004/6
() 		3002002024NRG24190620230262825 19/06/2023 PANCH RANI MARAK 3002002024WL013399 PANCH RANI MARAK 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694952 PANCHARANI MARAK BANDHAN BANK LIMITED(508753)
16 AMARPUR TR-02-002-024-004/7
() 		3002002024NRG24190620230262826 19/06/2023 SOMAN MARAK 3002002024WL013399 SOMAN MARAK 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694946 SOMAN MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-024-005/176
() 		3002002024NRG24190620230262829 19/06/2023 REKHA NOATIA 3002002024WL013399 REKHA NOATIA 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694939 REKHA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-024-006/7
() 		3002002024NRG24190620230262831 19/06/2023 AMAN MARAK 3002002024WL013399 AMAN MARAK 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694945 AMAN MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-024-010/1
() 		3002002024NRG24190620230262832 19/06/2023 SONATI NOATIA 3002002024WL013399 SONATI NOATIA 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694948 SONATI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-024-010/10
() 		3002002024NRG24190620230262834 19/06/2023 BUDDHA LAXMI NOATIA 3002002024WL013399 BUDDHA LAXMI NOATIA 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694954 BUDDHA LAXMI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-024-010/10
() 		3002002024NRG24190620230262833 19/06/2023 SAMPAD NOATIA 3002002024WL013399 SAMPAD NOATIA 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694957 SAMPAD NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-024-010/11
() 		3002002024NRG24190620230262835 19/06/2023 SAMBO KANYA NOATIA 3002002024WL013399 SAMBO KANYA NOATIA 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694953 SAMBO KANYA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-024-010/17
() 		3002002024NRG24190620230262837 19/06/2023 Bhagya Laxmi Jamatia Noatia 3002002024WL013399 Bhagya Laxmi Jamatia Noatia 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694932 BHAGYA LAXMI JAMATIA(NOATIA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-024-010/18
() 		3002002024NRG24190620230262838 19/06/2023 Charan Manik Noatia 3002002024WL013399 Charan Manik Noatia 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694933 CHARAN MANIK NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-024-010/4
() 		3002002024NRG24190620230262839 19/06/2023 ARATI MOHAN NOATIA 3002002024WL013399 ARATI MOHAN NOATIA 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694938 ARATI MOHAN NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-024-010/4
() 		3002002024NRG24190620230262840 19/06/2023 DEBA KANYA NOATIA 3002002024WL013399 DEBA KANYA NOATIA 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694973 DEBA KANYA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-024-010/5
() 		3002002024NRG24190620230262842 19/06/2023 DASARATH KANYA NOATIA 3002002024WL013399 DASARATH KANYA NOATIA 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694951 DASHARATH KANYA NOYATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-024-010/5
() 		3002002024NRG24190620230262841 19/06/2023 SAKI RANJAN NOATIA 3002002024WL013399 SAKI RANJAN NOATIA 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694941 MR SUKHIRANJAN NOATIA STATE BANK OF INDIA(508548)
29 AMARPUR TR-02-002-024-013/1
() 		3002002024NRG24190620230262843 19/06/2023 SHYAMAL CHAKMA 3002002024WL013399 SHYAMAL CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694974 MR SHYAMAL CHAKMA STATE BANK OF INDIA(508548)
30 AMARPUR TR-02-002-024-013/14
() 		3002002024NRG24190620230262846 19/06/2023 DAYAL CH CHAKMA 3002002024WL013399 DAYAL CH CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694943 MR DAYAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
31 AMARPUR TR-02-002-024-013/18
() 		3002002024NRG24190620230262848 19/06/2023 Champs chakma 3002002024WL013399 Champs chakma 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694976 CHAMPA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-024-013/2
() 		3002002024NRG24190620230262849 19/06/2023 SHIBASHI CHAKMA 3002002024WL013399 SHIBASHI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694975 MRS SHIBANI CHAKMA STATE BANK OF INDIA(508548)
33 AMARPUR TR-02-002-024-013/21
() 		3002002024NRG24190620230262850 19/06/2023 SACHITA DEVI CHAKMA 3002002024WL013399 SACHITA DEVI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694961 SACHITA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-024-013/22
() 		3002002024NRG24190620230262851 19/06/2023 DANAYA BAN CHAKMA 3002002024WL013399 DANAYA BAN CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694944 DANAYA BAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-024-013/23
() 		3002002024NRG24190620230262852 19/06/2023 DAYALATA CHAKMA 3002002024WL013399 DAYALATA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694958 DAYALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-024-013/24
() 		3002002024NRG24190620230262853 19/06/2023 Niki Chakma 3002002024WL013399 Niki Chakma 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694966 NIKI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-024-013/26
() 		3002002024NRG24190620230262856 19/06/2023 SUCHARITA CHAKMA 3002002024WL013399 SUCHARITA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694930 SUCHARITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-024-013/27
() 		3002002024NRG24190620230262857 19/06/2023 AMULYA CHAKMA 3002002024WL013399 AMULYA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694963 AMULYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-024-013/28
() 		3002002024NRG24190620230262859 19/06/2023 DEBAJYOTI CHAKMA 3002002024WL013399 DEBAJYOTI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694964 DEBAJYOTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-024-013/28
() 		3002002024NRG24190620230262860 19/06/2023 KAMALI CHAKMA 3002002024WL013399 KAMALI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694931 KAMALI CHAKMA UCO BANK(607066)
41 AMARPUR TR-02-002-024-013/3
() 		3002002024NRG24190620230262861 19/06/2023 GOUTAM CHAKMA 3002002024WL013399 GOUTAM CHAKMA 00459 ICIC00TSCBL 1935 1935 Processed 27/06/2023 2797694935 GOUTAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-024-013/4
() 		3002002024NRG24190620230262863 19/06/2023 PUSPALATA CHAKMA 3002002024WL013399 PUSPALATA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694960 PUSHPA LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-024-013/6
() 		3002002024NRG24190620230262864 19/06/2023 SABITA RANI CHAKMA 3002002024WL013399 SABITA RANI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694955 SABITA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-024-013/7
() 		3002002024NRG24190620230262865 19/06/2023 SHIPRA CHAKMA 3002002024WL013399 SHIPRA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694940 SHIPRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-024-013/8
() 		3002002024NRG24190620230262867 19/06/2023 JATILA RANI CHAKMA 3002002024WL013399 JATILA RANI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694959 JATILA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
46 AMARPUR TR-02-002-024-013/8
() 		3002002024NRG24190620230262866 19/06/2023 RABI MOHAN CHAKMA 3002002024WL013399 RABI MOHAN CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694942 RABI MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-024-013/9
() 		3002002024NRG24190620230262868 19/06/2023 SANTANA CHAMMA 3002002024WL013399 SANTANA CHAMMA 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2797694934 SHANTANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 86215 86215
Total 98900 98900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_190623APB_FTO_45618 Punjab National Bank PUNB0137520 Nutanbazar Tripura 8600
2 AMARPUR TR3002002_190623APB_FTO_45618 State Bank of India SBIN0006804 AMARPUR 4085
3 AMARPUR TR3002002_190623APB_FTO_45618 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 86215

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