Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:48:40 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_090922APB_FTO_108871
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-02-002-024-001/65
() 		3002002024NRG23090920220380798 09/09/2022 BRAJA KISHOR CHAKMA 3002002024WL0053426 BRAJA KISHOR CHAKMA 00415 SBIN0006804 3180 3180 Processed 01/10/2022 5132362057 MR BRAJA KISHOR CHAKMA STATE BANK OF INDIA(508548)
2 AMARPUR TR-02-002-024-008/13
() 		3002002024NRG23090920220380891 09/09/2022 RANJIT CHAKMA 3002002024WL0053443 RANJIT CHAKMA 00415 SBIN0006804 3180 3180 Processed 02/10/2022 5132362056 RANJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
3 AMARPUR TR-02-002-024-012/97
() 		3002002024NRG23090920220380772 09/09/2022 SUKUMAR BARMAN 3002002024WL0053417 SUKUMAR BARMAN 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5132362058 SUKUMAR BARMAN S/O KAMANI BARMAN TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
4 AMARPUR TR-02-002-024-001/14
() 		3002002024NRG23090920220380771 09/09/2022 TARABAHU CHAKMA 3002002024WL0053416 TARABAHU CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 02/10/2022 5132362048 TARA BAHU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMARPUR TR-02-002-024-001/31
() 		3002002024NRG23090920220380894 09/09/2022 RAJA KAMAL CHAKMA 3002002024WL0053445 RAJA KAMAL CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5132362047 RAJ KAMAL CHAKMA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-024-001/64
() 		3002002024NRG23090920220380770 09/09/2022 SABITA RANI CHAKMA 3002002024WL0053415 SABITA RANI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 02/10/2022 5132362054 SABITA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-024-002/17
() 		3002002024NRG23090920220380799 09/09/2022 GITA MALLIK 3002002024WL0053427 GITA MALLIK 00459 ICIC00TSCBL 3180 3180 Processed 02/10/2022 5132362055 GITA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-024-005/192
() 		3002002024NRG23090920220380791 09/09/2022 NARAYAN DAS 3002002024WL0053419 NARAYAN DAS 00459 ICIC00TSCBL 3180 3180 Processed 02/10/2022 5132362053 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-024-005/27
() 		3002002024NRG23090920220380797 09/09/2022 DULAL SAHA 3002002024WL0053425 DULAL SAHA 00459 ICIC00TSCBL 3180 3180 Processed 02/10/2022 5132362052 DULAL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-024-005/56
() 		3002002024NRG23090920220380790 09/09/2022 AMAR SAHA 3002002024WL0053418 AMAR SAHA 00459 ICIC00TSCBL 3180 3180 Processed 02/10/2022 5132362050 AMAR SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-024-006/1
() 		3002002024NRG23090920220380889 09/09/2022 SADHAN MANI CHAKMA 3002002024WL0053441 SADHAN MANI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5132362046 MR SADHANMANI CHAKMA STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-024-012/82
() 		3002002024NRG23090920220380887 09/09/2022 PRABHAT DAS 3002002024WL0053439 PRABHAT DAS 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5132362051 PRIYA BALA DAS WO PRABHAT DAS TRIPURA GRAMIN BANK(607065)
13 AMARPUR TR-02-002-024-013/4
() 		3002002024NRG23090920220380892 09/09/2022 SUKUMAR CHAKMA 3002002024WL0053444 SUKUMAR CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 02/10/2022 5132362049 SUKUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 31800 31800
Total 41340 41340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_090922APB_FTO_108871 State Bank of India SBIN0006804 AMARPUR 6360
2 AMARPUR TR3002002_090922APB_FTO_108871 Tripura Gramin Bank UTBI0RRBTGB Chellagang 3180
3 AMARPUR TR3002002_090922APB_FTO_108871 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 31800

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